Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_310723FTO_735053
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-56-007-035-001/59
(MADAILI BADHN PURA) 		3156007000NRG24310720230256972 31/07/2023 BABALU 3156007WL013719 BABALU 00059 BARB0BUPGBX 2990 2990 Rejected 30/08/2023 4973507967 No Such Account
2 RATANPURA UP-56-007-035-001/91
(MADAILI BADHN PURA) 		3156007000NRG24310720230256974 31/07/2023 BABLLU 3156007WL013719 BABLLU 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4973507968 BABLLU ()
SubTotal 5980 5980
3 RATANPURA UP-56-007-035-001/195
(MADAILI BADHN PURA) 		3156007000NRG24310720230256952 31/07/2023 PUSPA DEVI 3156007WL013719 PUSPA DEVI 00415 SBIN0015147 2990 2990 Processed 31/08/2023 4973507973 MS PUSHPA DEVI RTI ()
4 RATANPURA UP-56-007-035-001/508
(MADAILI BADHN PURA) 		3156007000NRG24310720230256967 31/07/2023 SUMITRA 3156007WL013719 SUMITRA 00415 SBIN0015147 2990 2990 Processed 31/08/2023 4973507972 MRS SUMITRA DEVIRTI ()
SubTotal 5980 5980
5 RATANPURA UP-56-007-035-001/140-A
(MADAILI BADHN PURA) 		3156007000NRG24310720230256948 31/07/2023 PARMILA 3156007WL013719 PARMILA 00468 UBIN0567621 2990 2990 Processed 30/08/2023 4973507974 PARMILA ()
6 RATANPURA UP-56-007-035-001/224
(MADAILI BADHN PURA) 		3156007000NRG24310720230256955 31/07/2023 ASHWANI 3156007WL013719 ASHWANI 00468 UBIN0567621 2990 2990 Processed 30/08/2023 4973507970 ASHWANI ()
7 RATANPURA UP-56-007-035-001/251
(MADAILI BADHN PURA) 		3156007000NRG24310720230256958 31/07/2023 SURSHARI 3156007WL013719 SURSHARI 00468 UBIN0567621 2990 2990 Processed 30/08/2023 4973507971 SURSHARI ()
8 RATANPURA UP-56-007-035-001/512
(MADAILI BADHN PURA) 		3156007000NRG24310720230256969 31/07/2023 REETA DEVI 3156007WL013719 REETA DEVI 00468 UBIN0567621 2990 2990 Processed 30/08/2023 4973507969 REETA DEVI ()
SubTotal 11960 11960
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_310723FTO_735053 Baroda U.P. Bank BARB0BUPGBX Piparsath 2990
2 RATANPURA UP3156007_310723FTO_735053 Baroda U.P. Bank BARB0BUPGBX Ratanpura 2990
3 RATANPURA UP3156007_310723FTO_735053 State Bank of India SBIN0015147 RATANPURA 5980
4 RATANPURA UP3156007_310723FTO_735053 UNION BANK OF INDIA UBIN0567621 RATANPURA 11960

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