Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_130623FTO_408017
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-56-007-043-001/139
(MOHAMMADPUR BARHIYA) 		3156007000NRG24130620230136007 13/06/2023 PRARWATI 3156007WL008421 PRARWATI 00059 BARB0BUPGBX 1380 1380 Processed 17/06/2023 2620199709 PRARWATI ()
2 RATANPURA UP-56-007-043-001/149
(MOHAMMADPUR BARHIYA) 		3156007000NRG24130620230136010 13/06/2023 SHRWAN 3156007WL008421 SHRWAN 00059 BARB0BUPGBX 2070 2070 Processed 17/06/2023 2620199708 SHRWAN ()
3 RATANPURA UP-56-007-043-001/293
(MOHAMMADPUR BARHIYA) 		3156007000NRG24130620230136019 13/06/2023 ASHA 3156007WL008421 ASHA 00059 BARB0BUPGBX 1840 1840 Processed 17/06/2023 2620199711 ASHA ()
4 RATANPURA UP-56-007-043-001/305
(MOHAMMADPUR BARHIYA) 		3156007000NRG24130620230136021 13/06/2023 SHAKUNTALA 3156007WL008421 SHAKUNTALA 00059 BARB0BUPGBX 2300 2300 Processed 17/06/2023 2620199710 SHAKUNTALA ()
5 RATANPURA UP-56-007-043-001/33
(MOHAMMADPUR BARHIYA) 		3156007000NRG24130620230136022 13/06/2023 HARINDRA 3156007WL008421 HARINDRA 00059 BARB0BUPGBX 2300 2300 Processed 17/06/2023 2620199706 HARINDRA ()
6 RATANPURA UP-56-007-043-001/344
(MOHAMMADPUR BARHIYA) 		3156007000NRG24130620230136024 13/06/2023 LALBACHI 3156007WL008421 LALBACHI 00059 BARB0BUPGBX 2070 2070 Processed 17/06/2023 2620199712 LALBACHI ()
7 RATANPURA UP-56-007-043-001/89
(MOHAMMADPUR BARHIYA) 		3156007000NRG24130620230136060 13/06/2023 RAMPARIKHA 3156007WL008421 RAMPARIKHA 00059 BARB0BUPGBX 2070 2070 Processed 17/06/2023 2620199707 RAMPARIKHA ()
SubTotal 14030 14030
8 RATANPURA UP-56-007-043-001/409
(MOHAMMADPUR BARHIYA) 		3156007000NRG24130620230136035 13/06/2023 BADAMIYA DEVI 3156007WL008421 BADAMIYA DEVI 00089 CBIN0281835 2070 2070 Processed 17/06/2023 2620199713 BADAMIYA DEVI ()
SubTotal 2070 2070
9 RATANPURA UP-56-007-043-001/5
(MOHAMMADPUR BARHIYA) 		3156007000NRG24130620230136047 13/06/2023 RAJENDRA 3156007WL008421 RAJENDRA 00357 SBIN0RRPUGB 2070 2070 Rejected 17/06/2023 2620199714 invalid Bank Identifier
SubTotal 2070 2070
10 RATANPURA UP-56-007-043-001/393
(MOHAMMADPUR BARHIYA) 		3156007000NRG24130620230136030 13/06/2023 Nitu Devi 3156007WL008421 Nitu Devi 00468 UBIN0573302 2070 2070 Processed 17/06/2023 2620199715 Nitu Devi ()
11 RATANPURA UP-56-007-043-001/393
(MOHAMMADPUR BARHIYA) 		3156007000NRG24130620230136031 13/06/2023 Sadhna 3156007WL008421 Sadhna 00468 UBIN0573302 2070 2070 Processed 17/06/2023 2620199716 Sadhna ()
SubTotal 4140 4140
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_130623FTO_408017 Baroda U.P. Bank BARB0BUPGBX Haldharpur 6440
2 RATANPURA UP3156007_130623FTO_408017 Baroda U.P. Bank BARB0BUPGBX Ratanpura 7590
3 RATANPURA UP3156007_130623FTO_408017 Central Bank Of India CBIN0281835 RATANPURA 2070
4 RATANPURA UP3156007_130623FTO_408017 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 2070
5 RATANPURA UP3156007_130623FTO_408017 UNION BANK OF INDIA UBIN0573302 MAJHAULI 4140

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