Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:19:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_010823FTO_745460
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATANPURA UP-56-007-033-001/10
(KUNDSAR) 		3156007000NRG24010820230259055 01/08/2023 BAIJNATH 3156007WL013889 BAIJNATH 00059 BARB0BUPGBX 2530 2530 Rejected 30/08/2023 4978035208 No Such Account
2 RATANPURA UP-56-007-033-001/200
(KUNDSAR) 		3156007000NRG24010820230259062 01/08/2023 Shubham Kumar 3156007WL013889 Shubham Kumar 00059 BARB0BUPGBX 2530 2530 Rejected 30/08/2023 4978035209 No Such Account
SubTotal 5060 5060
3 RATANPURA UP-56-007-033-001/165
(KUNDSAR) 		3156007000NRG24010820230259059 01/08/2023 LALSHA 3156007WL013889 LALSHA 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4978035210 LALSHA ()
4 RATANPURA UP-56-007-033-001/180
(KUNDSAR) 		3156007000NRG24010820230259061 01/08/2023 LAJPATI 3156007WL013889 LAJPATI 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4978035212 LAJPATI ()
5 RATANPURA UP-56-007-033-001/25
(KUNDSAR) 		3156007000NRG24010820230259067 01/08/2023 RAMPATI SHARMA 3156007WL013889 RAMPATI SHARMA 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4978035211 RAMPATI SHARMA ()
6 RATANPURA UP-56-007-033-001/397
(KUNDSAR) 		3156007000NRG24010820230259073 01/08/2023 VIMLA DEVI 3156007WL013889 VIMLA DEVI 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4978035213 VIMLA DEVI ()
7 RATANPURA UP-56-007-033-001/506
(KUNDSAR) 		3156007000NRG24010820230259074 01/08/2023 Ramwati 3156007WL013889 Ramwati 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4978035218 Ramwati ()
SubTotal 12650 12650
8 RATANPURA UP-56-007-033-001/17
(KUNDSAR) 		3156007000NRG24010820230259060 01/08/2023 RAMU 3156007WL013889 RAMU 00089 CBIN0282937 2530 2530 Rejected 30/08/2023 4978035214 Account closed
SubTotal 2530 2530
9 RATANPURA UP-56-007-033-001/238
(KUNDSAR) 		3156007000NRG24010820230259066 01/08/2023 Algu 3156007WL013889 Algu 00415 SBIN0015147 2530 2530 Processed 31/08/2023 4978035215 MR ALGOO PARSAD ()
SubTotal 2530 2530
10 RATANPURA UP-56-007-033-001/608
(KUNDSAR) 		3156007000NRG24010820230259076 01/08/2023 MAMATA 3156007WL013889 MAMATA 00468 UBIN0543209 2530 2530 Processed 30/08/2023 4978035217 MAMATA ()
SubTotal 2530 2530
11 RATANPURA UP-56-007-033-001/32
(KUNDSAR) 		3156007000NRG24010820230259068 01/08/2023 DILIP 3156007WL013889 DILIP 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4978035220 DILIP ()
12 RATANPURA UP-56-007-033-001/33
(KUNDSAR) 		3156007000NRG24010820230259069 01/08/2023 RAJU 3156007WL013889 RAJU 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4978035219 RAJU ()
13 RATANPURA UP-56-007-033-001/391
(KUNDSAR) 		3156007000NRG24010820230259071 01/08/2023 SANJIV 3156007WL013889 SANJIV 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4978035216 SANJIV ()
SubTotal 7590 7590
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_010823FTO_745460 Baroda U.P. Bank BARB0BUPGBX Ratanpura 5060
2 RATANPURA UP3156007_010823FTO_745460 Central Bank Of India CBIN0281835 RATANPURA 12650
3 RATANPURA UP3156007_010823FTO_745460 Central Bank Of India CBIN0282937 ARDAUNA 2530
4 RATANPURA UP3156007_010823FTO_745460 State Bank of India SBIN0015147 RATANPURA 2530
5 RATANPURA UP3156007_010823FTO_745460 UNION BANK OF INDIA UBIN0543209 SIDHAGARH 2530
6 RATANPURA UP3156007_010823FTO_745460 UNION BANK OF INDIA UBIN0567621 RATANPURA 7590

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