Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_200423FTO_65271
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-56-007-023-001/26
(ITAURA) 		3156007000NRG24200420230007749 20/04/2023 sarju 3156007WL001250 sarju 00045 BARB0MIRZAH 2982 2982 Processed 05/05/2023 1238425506 sarju ()
2 RATANPURA UP-56-007-054-001/496
(PINDOHRI) 		3156007000NRG24200420230007078 20/04/2023 LALIYA 3156007WL001168 LALIYA 00045 BARB0MIRZAH 3220 3220 Processed 05/05/2023 1238425505 LALIYA ()
SubTotal 6202 6202
3 RATANPURA UP-56-007-006-001/247
(BELAUJHA) 		3156007000NRG24200420230007149 20/04/2023 RAMVASI 3156007WL001187 RAMVASI 00059 BARB0BUPGBX 3220 3220 Processed 05/05/2023 1238425500 RAMVASI ()
4 RATANPURA UP-56-007-011-001/634
(CHHICHHOR KARAUDI) 		3156007000NRG24200420230006729 20/04/2023 DILMOHMMAD 3156007WL001116 DILMOHMMAD 00059 BARB0BUPGBX 3220 3220 Processed 05/05/2023 1238425504 DILMOHMMAD ()
5 RATANPURA UP-56-007-014-001/551
(DHAICHA) 		3156007000NRG24200420230007338 20/04/2023 LAKSMAN 3156007WL001224 LAKSMAN 00059 BARB0BUPGBX 3220 3220 Processed 05/05/2023 1238425502 LAKSMAN ()
6 RATANPURA UP-56-007-067-001/240
(VIBHOULI) 		3156007000NRG24200420230008177 20/04/2023 SHIVSHANKAR 3156007WL001321 SHIVSHANKAR 00059 BARB0BUPGBX 3220 3220 Processed 05/05/2023 1238425503 SHIVSHANKAR ()
7 RATANPURA UP-56-007-067-001/249
(VIBHOULI) 		3156007000NRG24200420230008160 20/04/2023 MANJU YADAV 3156007WL001315 MANJU YADAV 00059 BARB0BUPGBX 3220 3220 Processed 05/05/2023 1238425501 MANJU YADAV ()
SubTotal 16100 16100
8 RATANPURA UP-56-007-023-001/112
(ITAURA) 		3156007000NRG24200420230007760 20/04/2023 RAMDARASH 3156007WL001252 RAMDARASH 00078 CNRB0002661 3220 3220 Processed 05/05/2023 1238425509 RAMDARASH ()
SubTotal 3220 3220
9 RATANPURA UP-56-007-023-001/115
(ITAURA) 		3156007000NRG24200420230007163 20/04/2023 RAJENDRA 3156007WL001199 RAJENDRA 00078 CNRB0006706 3220 3220 Processed 05/05/2023 1238425527 RAJENDRA ()
SubTotal 3220 3220
10 RATANPURA UP-56-007-012-001/711
(DATAUDA) 		3156007000NRG24200420230006777 20/04/2023 BHARAT 3156007WL001120 BHARAT 00089 CBIN0281835 3220 3220 Processed 05/05/2023 1238425507 BHARAT ()
SubTotal 3220 3220
11 RATANPURA UP-56-007-010-001/323
(CHHATTARPUR) 		3156007000NRG24200420230006728 20/04/2023 SURAJ 3156007WL001115 SURAJ 00089 CBIN0282937 3220 3220 Rejected 05/05/2023 1238425508 No Such Account
SubTotal 3220 3220
12 RATANPURA UP-56-007-067-001/215
(VIBHOULI) 		3156007000NRG24200420230008151 20/04/2023 DEVNATH 3156007WL001310 DEVNATH 00354 PUNB0369600 3220 3220 Processed 05/05/2023 1238425510 DEVNATH ()
SubTotal 3220 3220
13 RATANPURA UP-56-007-014-001/214
(DHAICHA) 		3156007000NRG24200420230007150 20/04/2023 VIRENDRA 3156007WL001188 VIRENDRA 00357 SBIN0RRPUGB 3220 3220 Rejected 05/05/2023 1238425512 Participant not mapped to the product
SubTotal 3220 3220
14 RATANPURA UP-56-007-054-001/605
(PINDOHRI) 		3156007000NRG24200420230007079 20/04/2023 SONAM 3156007WL001169 SONAM 00415 SBIN0015147 3220 3220 Processed 05/05/2023 1238425511 MRS SONAM DEVI ()
SubTotal 3220 3220
15 RATANPURA UP-56-007-016-001/181
(GADHA) 		3156007000NRG24200420230007162 20/04/2023 BABLU 3156007WL001198 BABLU 00468 UBIN0567621 3220 3220 Processed 05/05/2023 1238425514 BABLU ()
16 RATANPURA UP-56-007-029-001/40
(KANSO) 		3156007000NRG24200420230006927 20/04/2023 YOGESH 3156007WL001130 YOGESH 00468 UBIN0567621 3220 3220 Processed 05/05/2023 1238425513 YOGESH ()
SubTotal 6440 6440
17 RATANPURA UP-56-007-006-001/1631
(BELAUJHA) 		3156007000NRG24200420230007144 20/04/2023 RINKU DEVI 3156007WL001183 RINKU DEVI 00468 UBIN0570311 3220 3220 Rejected 05/05/2023 1238425515 No Such Account
18 RATANPURA UP-56-007-006-001/993
(BELAUJHA) 		3156007000NRG24200420230007145 20/04/2023 MAINEJAR 3156007WL001183 MAINEJAR 00468 UBIN0570311 3220 3220 Processed 05/05/2023 1238425518 MAINEJAR ()
19 RATANPURA UP-56-007-039-001/34
(MANIKPUR) 		3156007000NRG24200420230007206 20/04/2023 GYANTI 3156007WL001202 GYANTI 00468 UBIN0570311 3220 3220 Processed 05/05/2023 1238425528 GYANTI ()
20 RATANPURA UP-56-007-067-001/237
(VIBHOULI) 		3156007000NRG24200420230008173 20/04/2023 KAMLESH 3156007WL001319 KAMLESH 00468 UBIN0570311 3220 3220 Processed 05/05/2023 1238425517 KAMLESH ()
21 RATANPURA UP-56-007-067-001/237
(VIBHOULI) 		3156007000NRG24200420230008172 20/04/2023 MAMTA 3156007WL001319 MAMTA 00468 UBIN0570311 3220 3220 Processed 05/05/2023 1238425516 MAMTA ()
22 RATANPURA UP-56-007-067-001/238
(VIBHOULI) 		3156007000NRG24200420230008175 20/04/2023 VIMLESH 3156007WL001320 VIMLESH 00468 UBIN0570311 3220 3220 Processed 05/05/2023 1238425521 VIMLESH ()
23 RATANPURA UP-56-007-067-001/6
(VIBHOULI) 		3156007000NRG24200420230008169 20/04/2023 RAMESH 3156007WL001317 RAMESH 00468 UBIN0570311 3220 3220 Processed 05/05/2023 1238425519 RAMESH ()
24 RATANPURA UP-56-007-067-001/99
(VIBHOULI) 		3156007000NRG24200420230008154 20/04/2023 ROSHANI DEVI 3156007WL001311 ROSHANI DEVI 00468 UBIN0570311 3220 3220 Processed 05/05/2023 1238425520 ROSHANI DEVI ()
SubTotal 25760 25760
25 RATANPURA UP-56-007-018-001/530
(GAHNA) 		3156007000NRG24200420230006797 20/04/2023 ASHA 3156007WL001122 ASHA 00468 UBIN0573302 3220 3220 Processed 05/05/2023 1238425526 ASHA ()
26 RATANPURA UP-56-007-020-001/447
(HALDHARPUR) 		3156007000NRG24200420230006887 20/04/2023 PARWATI DEVI 3156007WL001125 PARWATI DEVI 00468 UBIN0573302 3220 3220 Processed 05/05/2023 1238425522 PARWATI DEVI ()
27 RATANPURA UP-56-007-067-001/141
(VIBHOULI) 		3156007000NRG24200420230008158 20/04/2023 SAVITA DEVI 3156007WL001313 SAVITA DEVI 00468 UBIN0573302 3220 3220 Processed 05/05/2023 1238425525 SAVITA DEVI ()
28 RATANPURA UP-56-007-067-001/247
(VIBHOULI) 		3156007000NRG24200420230008171 20/04/2023 JAYMANGAL 3156007WL001318 JAYMANGAL 00468 UBIN0573302 3220 3220 Processed 05/05/2023 1238425524 JAYMANGAL ()
29 RATANPURA UP-56-007-067-001/247
(VIBHOULI) 		3156007000NRG24200420230008170 20/04/2023 RANJU DEVI 3156007WL001318 RANJU DEVI 00468 UBIN0573302 3220 3220 Processed 05/05/2023 1238425523 RANJU DEVI ()
SubTotal 16100 16100
Total 93142 93142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_200423FTO_65271 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 6202
2 RATANPURA UP3156007_200423FTO_65271 Baroda U.P. Bank BARB0BUPGBX Belaujha 12880
3 RATANPURA UP3156007_200423FTO_65271 Baroda U.P. Bank BARB0BUPGBX Piparsath 3220
4 RATANPURA UP3156007_200423FTO_65271 Canara Bank CNRB0002661 MAUNATH BHANJAN 3220
5 RATANPURA UP3156007_200423FTO_65271 Canara Bank CNRB0006706 ITAURA 3220
6 RATANPURA UP3156007_200423FTO_65271 Central Bank Of India CBIN0281835 RATANPURA 3220
7 RATANPURA UP3156007_200423FTO_65271 Central Bank Of India CBIN0282937 ARDAUNA 3220
8 RATANPURA UP3156007_200423FTO_65271 Punjab National Bank PUNB0369600 IBRAHMPATTI 3220
9 RATANPURA UP3156007_200423FTO_65271 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 3220
10 RATANPURA UP3156007_200423FTO_65271 State Bank of India SBIN0015147 RATANPURA 3220
11 RATANPURA UP3156007_200423FTO_65271 UNION BANK OF INDIA UBIN0567621 RATANPURA 6440
12 RATANPURA UP3156007_200423FTO_65271 UNION BANK OF INDIA UBIN0570311 BILAUJHA 25760
13 RATANPURA UP3156007_200423FTO_65271 UNION BANK OF INDIA UBIN0573302 MAJHAULI 16100

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