Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:37 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_060723APB_FTO_548298
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-56-007-014-001/12
(DHAICHA) 		3156007000NRG24060720230206981 06/07/2023 RAJENDRA 3156007WL011113 RAJENDRA 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3504826606 RAJENDRA UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-014-001/151
(DHAICHA) 		3156007000NRG24060720230206986 06/07/2023 RAMANAND 3156007WL011113 RAMANAND 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504826604 RAMANAND UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-014-001/25
(DHAICHA) 		3156007000NRG24060720230206994 06/07/2023 BADAN 3156007WL011113 BADAN 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3504826599 BADAN UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-014-001/29
(DHAICHA) 		3156007000NRG24060720230206999 06/07/2023 URMILA 3156007WL011113 URMILA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504826602 MRS URMILA XXX STATE BANK OF INDIA(508548)
5 RATANPURA UP-56-007-014-001/461
(DHAICHA) 		3156007000NRG24060720230207002 06/07/2023 ANERJEET 3156007WL011113 ANERJEET 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3504826600 ANERJEET RAJBHAR .... BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-014-001/587
(DHAICHA) 		3156007000NRG24060720230207008 06/07/2023 Vidhan Rajbhar 3156007WL011113 Vidhan Rajbhar 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504826578 VIDHAN RAJBHAR SOPARIKHANRAJBHAR UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-014-001/595
(DHAICHA) 		3156007000NRG24060720230207009 06/07/2023 Dharmendra 3156007WL011113 Dharmendra 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504826577 DHARMENDRA UNION BANK OF INDIA(508500)
SubTotal 16330 16330
8 RATANPURA UP-56-007-014-001/12
(DHAICHA) 		3156007000NRG24060720230206982 06/07/2023 RAJKUMARI 3156007WL011113 RAJKUMARI 00357 SBIN0RRPUGB 2300 2300 Processed 17/07/2023 3504826601 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
9 RATANPURA UP-56-007-014-001/127
(DHAICHA) 		3156007000NRG24060720230206983 06/07/2023 SIDDHU 3156007WL011113 SIDDHU 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3504826581 SHRI SUDDHU I STATE BANK OF INDIA(508548)
10 RATANPURA UP-56-007-014-001/149
(DHAICHA) 		3156007000NRG24060720230206985 06/07/2023 BALIRAM 3156007WL011113 BALIRAM 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3504826605 BALIRAM UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-014-001/183
(DHAICHA) 		3156007000NRG24060720230206989 06/07/2023 SURENDRA 3156007WL011113 SURENDRA 00357 SBIN0RRPUGB 2300 2300 Processed 17/07/2023 3504826603 SURENDRA UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-014-001/491
(DHAICHA) 		3156007000NRG24060720230207004 06/07/2023 DEWANTI 3156007WL011113 DEWANTI 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3504826598 DEVANTI DEVI WO LALMOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-014-001/86
(DHAICHA) 		3156007000NRG24060720230207010 06/07/2023 RAJMUNI 3156007WL011113 RAJMUNI 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3504826607 RAJMUNI UNION BANK OF INDIA(508500)
SubTotal 14720 14720
14 RATANPURA UP-56-007-014-001/535
(DHAICHA) 		3156007000NRG24060720230207005 06/07/2023 Lalji 3156007WL011113 Lalji 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3504826580 MR LALJI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
15 RATANPURA UP-56-007-014-001/86
(DHAICHA) 		3156007000NRG24060720230207011 06/07/2023 Indrasan 3156007WL011113 Indrasan 00415 SBIN0016441 2530 2530 Processed 17/07/2023 3504826583 SHRI INDRASAN I STATE BANK OF INDIA(508548)
SubTotal 2530 2530
16 RATANPURA UP-56-007-014-001/158
(DHAICHA) 		3156007000NRG24060720230206988 06/07/2023 Maya Rajbhar 3156007WL011113 Maya Rajbhar 00468 UBIN0542113 2530 2530 Processed 17/07/2023 3504826584 MAYA RAJBHAR DO KANHAI RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2530 2530
17 RATANPURA UP-56-007-014-001/11
(DHAICHA) 		3156007000NRG24060720230206979 06/07/2023 Meela Devi 3156007WL011113 Meela Devi 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826589 MEELA DEVI UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-014-001/151
(DHAICHA) 		3156007000NRG24060720230206987 06/07/2023 Komal 3156007WL011113 Komal 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826592 KOMAL UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-014-001/183
(DHAICHA) 		3156007000NRG24060720230206990 06/07/2023 Pratibha 3156007WL011113 Pratibha 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826587 Mrs. Pratibha Pratibha CENTRAL BANK OF INDIA(607115)
20 RATANPURA UP-56-007-014-001/19
(DHAICHA) 		3156007000NRG24060720230206991 06/07/2023 Satedra Kumar 3156007WL011113 Satedra Kumar 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826586 SATYENDRA SO SINGHASAN UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-014-001/213
(DHAICHA) 		3156007000NRG24060720230206993 06/07/2023 Vibha 3156007WL011113 Vibha 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826582 VIBHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-014-001/213
(DHAICHA) 		3156007000NRG24060720230206992 06/07/2023 Vrijesh 3156007WL011113 Vrijesh 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826593 VRIJESH UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-014-001/25
(DHAICHA) 		3156007000NRG24060720230206995 06/07/2023 shila 3156007WL011113 shila 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826590 SHILA W/O SRI GUDDU SRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-014-001/254
(DHAICHA) 		3156007000NRG24060720230206997 06/07/2023 Suman Rajbhar 3156007WL011113 Suman Rajbhar 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826594 MISS SUMAN RAJBHAR STATE BANK OF INDIA(508548)
25 RATANPURA UP-56-007-014-001/254
(DHAICHA) 		3156007000NRG24060720230206996 06/07/2023 Suraj Kumar 3156007WL011113 Suraj Kumar 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826595 SURAJ KUMAR RAJBHAR UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-014-001/396
(DHAICHA) 		3156007000NRG24060720230207001 06/07/2023 Manju 3156007WL011113 Manju 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826585 SMT MANJU DEVI UNION BANK OF INDIA(508500)
27 RATANPURA UP-56-007-014-001/474
(DHAICHA) 		3156007000NRG24060720230207003 06/07/2023 Subhawati Devi 3156007WL011113 Subhawati Devi 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826591 SUBHAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-014-001/547
(DHAICHA) 		3156007000NRG24060720230207006 06/07/2023 Rani 3156007WL011113 Rani 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826588 RANI WOBABBALU UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-014-001/563
(DHAICHA) 		3156007000NRG24060720230207007 06/07/2023 ANITA 3156007WL011113 ANITA 00468 UBIN0543209 2530 2530 Processed 17/07/2023 3504826596 ANEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 32890 32890
30 RATANPURA UP-56-007-014-001/11
(DHAICHA) 		3156007000NRG24060720230206980 06/07/2023 Durgvijay Rajbhar 3156007WL011113 Durgvijay Rajbhar 00468 UBIN0567621 2530 2530 Processed 17/07/2023 3504826597 DURGVIJAY RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2530 2530
31 RATANPURA UP-56-007-014-001/130
(DHAICHA) 		3156007000NRG24060720230206984 06/07/2023 Amit Rajbhar 3156007WL011113 Amit Rajbhar 00688 FINO0001044 2530 2530 Processed 17/07/2023 3504826579 AMIT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
Total 76590 76590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_060723APB_FTO_548298 Baroda U.P. Bank BARB0BUPGBX Piparsath 11270
2 RATANPURA UP3156007_060723APB_FTO_548298 Baroda U.P. Bank BARB0BUPGBX Ratanpura 5060
3 RATANPURA UP3156007_060723APB_FTO_548298 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 14720
4 RATANPURA UP3156007_060723APB_FTO_548298 State Bank of India SBIN0015147 RATANPURA 2530
5 RATANPURA UP3156007_060723APB_FTO_548298 State Bank of India SBIN0016441 BAHADUR GANJ 2530
6 RATANPURA UP3156007_060723APB_FTO_548298 UNION BANK OF INDIA UBIN0542113 GANGOLI 2530
7 RATANPURA UP3156007_060723APB_FTO_548298 UNION BANK OF INDIA UBIN0543209 SIDHAGARH 32890
8 RATANPURA UP3156007_060723APB_FTO_548298 UNION BANK OF INDIA UBIN0567621 RATANPURA 2530
9 RATANPURA UP3156007_060723APB_FTO_548298 Fino Payments Bank Ltd FINO0001044 BHANGEL 2530

Download In Excel