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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_080523APB_FTO_144572
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-56-007-001-001/133
(AILAKH) 		3156007000NRG24080520230031542 08/05/2023 RAMVILASH 3156007WL003887 RAMVILASH 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1540195015 RAM VILAS S/O SRI BECHU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-001-001/366
(AILAKH) 		3156007000NRG24080520230031549 08/05/2023 Phoolbasiya 3156007WL003888 Phoolbasiya 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540195012 DHARMENDRA S/O RAJNATH UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-046-001/421
(MUSTAFABAD) 		3156007000NRG24080520230031685 08/05/2023 INDRAWATI 3156007WL003930 INDRAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540195003 INDRAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-051-001/82-A
(PAHSA) 		3156007000NRG24080520230031695 08/05/2023 LAXIMINIYA 3156007WL003933 LAXIMINIYA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540195008 LAKSHMINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11270 11270
5 RATANPURA UP-56-007-037-001/303
(MAHKHANA) 		3156007000NRG24080520230031670 08/05/2023 SHIVKUMAR 3156007WL003926 SHIVKUMAR 00078 CNRB0006706 3220 3220 Processed 13/05/2023 1540194992 SHIVKUMAR CANARA BANK(508532)
SubTotal 3220 3220
6 RATANPURA UP-56-007-001-001/128
(AILAKH) 		3156007000NRG24080520230031541 08/05/2023 HIRAMAN 3156007WL003887 HIRAMAN 00357 SBIN0RRPUGB 3220 3220 Processed 13/05/2023 1540195016 RANVIJAY KUMAR UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-001-001/251
(AILAKH) 		3156007000NRG24080520230031548 08/05/2023 MUKHRAM 3156007WL003888 MUKHRAM 00357 SBIN0RRPUGB 3220 3220 Processed 13/05/2023 1540195011 MUKHRAM SO JHINGURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-001-001/30
(AILAKH) 		3156007000NRG24080520230031554 08/05/2023 VIPIN 3156007WL003889 VIPIN 00357 SBIN0RRPUGB 3220 3220 Processed 13/05/2023 1540195010 VIPIN SO SHIVAPRASAD UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-037-001/20
(MAHKHANA) 		3156007000NRG24080520230031669 08/05/2023 VAKIL 3156007WL003926 VAKIL 00357 SBIN0RRPUGB 3220 3220 Processed 13/05/2023 1540194986 VAKIL RAJBHAR S/O BACHCHU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-037-001/81
(MAHKHANA) 		3156007000NRG24080520230031672 08/05/2023 SUNITA 3156007WL003926 SUNITA 00357 SBIN0RRPUGB 3220 3220 Processed 13/05/2023 1540194987 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16100 16100
11 RATANPURA UP-56-007-046-001/361
(MUSTAFABAD) 		3156007000NRG24080520230031683 08/05/2023 Durgesh 3156007WL003930 Durgesh 00415 SBIN0015147 3220 3220 Processed 13/05/2023 1540194990 MR DURGESH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
12 RATANPURA UP-56-007-024-001/446
(JAGDEEPUR) 		3156007000NRG24080520230031558 08/05/2023 ISHARAVATI 3156007WL003890 ISHARAVATI 00415 SBIN0015350 230 230 Processed 13/05/2023 1540194985 MRS ISHRAVATI DEVI STATE BANK OF INDIA(508548)
13 RATANPURA UP-56-007-051-001/573
(PAHSA) 		3156007000NRG24080520230031693 08/05/2023 SHISHUPAL 3156007WL003933 SHISHUPAL 00415 SBIN0015350 3220 3220 Processed 13/05/2023 1540194988 MR SHISHU PAL STATE BANK OF INDIA(508548)
14 RATANPURA UP-56-007-051-001/573
(PAHSA) 		3156007000NRG24080520230031694 08/05/2023 SHISHUPAL 3156007WL003933 SHISHUPAL 00415 SBIN0015350 3220 3220 Processed 13/05/2023 1540194989 MR SHISHU PAL STATE BANK OF INDIA(508548)
SubTotal 6670 6670
15 RATANPURA UP-56-007-056-001/257
(RAJDEEHA) 		3156007000NRG24080520230031707 08/05/2023 DULARE 3156007WL003936 DULARE 00415 SBIN0RRPUGB 3220 3220 Processed 13/05/2023 1540194984 DULARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
16 RATANPURA UP-56-007-037-001/320
(MAHKHANA) 		3156007000NRG24080520230031671 08/05/2023 KOSHILA 3156007WL003926 KOSHILA 00468 UBIN0534722 3220 3220 Processed 13/05/2023 1540194991 KOSHILA DEVI W/O ANIL SAHANI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
17 RATANPURA UP-56-007-056-001/241
(RAJDEEHA) 		3156007000NRG24080520230031706 08/05/2023 VIJAY KUMAR 3156007WL003936 VIJAY KUMAR 00468 UBIN0543381 3220 3220 Processed 13/05/2023 1540195009 VIJAY KUMAR S/O LATE ALGU UNION BANK OF INDIA(508500)
SubTotal 3220 3220
18 RATANPURA UP-56-007-001-001/381
(AILAKH) 		3156007000NRG24080520230031555 08/05/2023 Soniya 3156007WL003889 Soniya 00468 UBIN0567621 3220 3220 Processed 13/05/2023 1540195014 SONIYA DEVI UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-042-001/483
(MEUDIKALA) 		3156007000NRG24080520230031673 08/05/2023 SAROJ 3156007WL003927 SAROJ 00468 UBIN0567621 3220 3220 Processed 13/05/2023 1540195007 SAROJ UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-046-001/361
(MUSTAFABAD) 		3156007000NRG24080520230031684 08/05/2023 PUNAM 3156007WL003930 PUNAM 00468 UBIN0567621 3220 3220 Processed 13/05/2023 1540194993 POONAM MAURYA UNION BANK OF INDIA(508500)
SubTotal 9660 9660
21 RATANPURA UP-56-007-001-001/200
(AILAKH) 		3156007000NRG24080520230031543 08/05/2023 RAMAVATI 3156007WL003887 RAMAVATI 00468 UBIN0570311 3220 3220 Processed 13/05/2023 1540194999 RAMAWATI DEVI UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-001-001/287
(AILAKH) 		3156007000NRG24080520230031544 08/05/2023 GEETA 3156007WL003887 GEETA 00468 UBIN0570311 3220 3220 Processed 13/05/2023 1540195006 GEETA W/O RANADHEER UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-001-001/427
(AILAKH) 		3156007000NRG24080520230031550 08/05/2023 SAVITA DEVI 3156007WL003888 SAVITA DEVI 00468 UBIN0570311 3220 3220 Processed 13/05/2023 1540195004 SAVITA DEVI W/O VIJENDRA RAJBHAR UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-001-001/428
(AILAKH) 		3156007000NRG24080520230031551 08/05/2023 RINKU DEVI 3156007WL003888 RINKU DEVI 00468 UBIN0570311 3220 3220 Processed 13/05/2023 1540195013 RINKU DEVI WO PARAS KUMAR UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-001-001/44
(AILAKH) 		3156007000NRG24080520230031552 08/05/2023 MAMTA DEVI 3156007WL003888 MAMTA DEVI 00468 UBIN0570311 3220 3220 Processed 13/05/2023 1540194995 MAMATA DEVI WO RAMJI SINGH UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-001-001/440
(AILAKH) 		3156007000NRG24080520230031546 08/05/2023 BABITA 3156007WL003887 BABITA 00468 UBIN0570311 3220 3220 Processed 13/05/2023 1540194994 VAVITA WO KANHAIYA UNION BANK OF INDIA(508500)
27 RATANPURA UP-56-007-001-001/446
(AILAKH) 		3156007000NRG24080520230031553 08/05/2023 VIDHYAVATI 3156007WL003888 VIDHYAVATI 00468 UBIN0570311 3220 3220 Processed 13/05/2023 1540195005 VIDYAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-001-001/447
(AILAKH) 		3156007000NRG24080520230031556 08/05/2023 RINKI 3156007WL003889 RINKI 00468 UBIN0570311 3220 3220 Processed 13/05/2023 1540194998 RINKI UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-001-001/449
(AILAKH) 		3156007000NRG24080520230031557 08/05/2023 NIRMLA 3156007WL003889 NIRMLA 00468 UBIN0570311 3220 3220 Processed 13/05/2023 1540194996 NIRMLA DEVI UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-001-001/473
(AILAKH) 		3156007000NRG24080520230031547 08/05/2023 RAMAVATI 3156007WL003887 RAMAVATI 00468 UBIN0570311 3220 3220 Processed 13/05/2023 1540194997 RMAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 32200 32200
31 RATANPURA UP-56-007-043-001/337
(MOHAMMADPUR BARHIYA) 		3156007000NRG24080520230031681 08/05/2023 MANSHA 3156007WL003929 MANSHA 00468 UBIN0573302 3220 3220 Processed 13/05/2023 1540195001 MANSHA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-043-001/558
(MOHAMMADPUR BARHIYA) 		3156007000NRG24080520230031682 08/05/2023 PRAMILA 3156007WL003929 PRAMILA 00468 UBIN0573302 3220 3220 Processed 13/05/2023 1540195002 PRAMILA UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-056-001/226
(RAJDEEHA) 		3156007000NRG24080520230031705 08/05/2023 DURGAWATI DEVI 3156007WL003936 DURGAWATI DEVI 00468 UBIN0573302 3220 3220 Processed 13/05/2023 1540195000 DURGAWTI DEVI WO HARILAL UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_080523APB_FTO_144572 Baroda U.P. Bank BARB0BUPGBX Belaujha 4830
2 RATANPURA UP3156007_080523APB_FTO_144572 Baroda U.P. Bank BARB0BUPGBX Pahasa 3220
3 RATANPURA UP3156007_080523APB_FTO_144572 Baroda U.P. Bank BARB0BUPGBX Ratanpura 3220
4 RATANPURA UP3156007_080523APB_FTO_144572 Canara Bank CNRB0006706 ITAURA 3220
5 RATANPURA UP3156007_080523APB_FTO_144572 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 9660
6 RATANPURA UP3156007_080523APB_FTO_144572 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 6440
7 RATANPURA UP3156007_080523APB_FTO_144572 State Bank of India SBIN0015147 RATANPURA 3220
8 RATANPURA UP3156007_080523APB_FTO_144572 State Bank of India SBIN0015350 BHITI ( MAU ) 6670
9 RATANPURA UP3156007_080523APB_FTO_144572 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 3220
10 RATANPURA UP3156007_080523APB_FTO_144572 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 3220
11 RATANPURA UP3156007_080523APB_FTO_144572 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 3220
12 RATANPURA UP3156007_080523APB_FTO_144572 UNION BANK OF INDIA UBIN0567621 RATANPURA 9660
13 RATANPURA UP3156007_080523APB_FTO_144572 UNION BANK OF INDIA UBIN0570311 BILAUJHA 32200
14 RATANPURA UP3156007_080523APB_FTO_144572 UNION BANK OF INDIA UBIN0573302 MAJHAULI 9660

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