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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_200523FTO_219557
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-56-007-043-001/388
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200520230063663 20/05/2023 GAYATRI 3156007WL005618 GAYATRI 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1860354785 GAYATRI ()
2 RATANPURA UP-56-007-043-001/447
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200520230063670 20/05/2023 Umesh 3156007WL005618 Umesh 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1860354784 Umesh ()
3 RATANPURA UP-56-007-043-001/89
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200520230063679 20/05/2023 RAMPARIKHA 3156007WL005618 RAMPARIKHA 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1860354783 RAMPARIKHA ()
SubTotal 6210 6210
4 RATANPURA UP-56-007-043-001/24
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200520230063658 20/05/2023 NANHU 3156007WL005618 NANHU 00357 SBIN0RRPUGB 2070 2070 Rejected 25/05/2023 1860354787 invalid Bank Identifier
5 RATANPURA UP-56-007-043-001/277
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200520230063661 20/05/2023 SANGEETA 3156007WL005618 SANGEETA 00357 SBIN0RRPUGB 2070 2070 Rejected 25/05/2023 1860354788 invalid Bank Identifier
SubTotal 4140 4140
6 RATANPURA UP-56-007-043-001/262
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200520230063659 20/05/2023 rajkishor 3156007WL005618 rajkishor 00415 SBIN0RRPUBG 2070 2070 Rejected 25/05/2023 1860354786 No Such Account
SubTotal 2070 2070
7 RATANPURA UP-56-007-043-001/430
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200520230063668 20/05/2023 Surendra 3156007WL005618 Surendra 00468 UBIN0567621 2070 2070 Processed 25/05/2023 1860354791 Surendra ()
8 RATANPURA UP-56-007-043-001/569
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200520230063674 20/05/2023 ANURAG 3156007WL005618 ANURAG 00468 UBIN0567621 2070 2070 Processed 25/05/2023 1860354790 ANURAG ()
SubTotal 4140 4140
9 RATANPURA UP-56-007-043-001/566
(MOHAMMADPUR BARHIYA) 		3156007000NRG24200520230063673 20/05/2023 SHRAVAN KUMAR 3156007WL005618 SHRAVAN KUMAR 00468 UBIN0573302 2070 2070 Processed 25/05/2023 1860354789 SHRAVAN KUMAR ()
SubTotal 2070 2070
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_200523FTO_219557 Baroda U.P. Bank BARB0BUPGBX Haldharpur 4140
2 RATANPURA UP3156007_200523FTO_219557 Baroda U.P. Bank BARB0BUPGBX Ratanpura 2070
3 RATANPURA UP3156007_200523FTO_219557 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 4140
4 RATANPURA UP3156007_200523FTO_219557 State Bank of India SBIN0RRPUBG PURVANCHAL GRAMIN BANK 2070
5 RATANPURA UP3156007_200523FTO_219557 UNION BANK OF INDIA UBIN0567621 RATANPURA 4140
6 RATANPURA UP3156007_200523FTO_219557 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2070

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