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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:08:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_091023APB_FTO_1075136
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-56-007-048-001/313
(NASIRABAD KALA) 		3156007000NRG24081020230301221 09/10/2023 ramashanker 3156007WL020132 ramashanker 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457137498 Mr. RAMASHNKAR RAJBHAR . CENTRAL BANK OF INDIA(607115)
2 RATANPURA UP-56-007-048-001/341
(NASIRABAD KALA) 		3156007000NRG24081020230301224 09/10/2023 Rambhawan 3156007WL020132 Rambhawan 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457137488 RAMBHAWAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-048-001/37
(NASIRABAD KALA) 		3156007000NRG24081020230301228 09/10/2023 VIJAY 3156007WL020132 VIJAY 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457137483 VIJAIRAJBHAR SO RAMJANAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-048-001/56
(NASIRABAD KALA) 		3156007000NRG24081020230301235 09/10/2023 ROHIT 3156007WL020132 ROHIT 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7457137494 ROHITRAJBHAR SO UDHAV RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-048-001/578
(NASIRABAD KALA) 		3156007000NRG24081020230301238 09/10/2023 Sukhiya 3156007WL020132 Sukhiya 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7457137505 SUKHIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-048-001/593
(NASIRABAD KALA) 		3156007000NRG24081020230301240 09/10/2023 Sheela 3156007WL020132 Sheela 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7457137511 SHEELA TO 3640 UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-048-001/624
(NASIRABAD KALA) 		3156007000NRG24081020230301243 09/10/2023 Reeta 3156007WL020132 Reeta 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457137510 REETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-048-001/662
(NASIRABAD KALA) 		3156007000NRG24081020230301245 09/10/2023 MANJHARIYA 3156007WL020132 MANJHARIYA 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457137497 MANJHARIYA UNION BANK OF INDIA(508500)
SubTotal 15870 15870
9 RATANPURA UP-56-007-048-001/101
(NASIRABAD KALA) 		3156007000NRG24081020230301213 09/10/2023 VIJAY 3156007WL020132 VIJAY 00089 CBIN0281835 2070 2070 Processed 13/11/2023 7457137485 Mr. VIJAY RAJBHAR CENTRAL BANK OF INDIA(607115)
10 RATANPURA UP-56-007-048-001/126
(NASIRABAD KALA) 		3156007000NRG24081020230301214 09/10/2023 SAVITRI 3156007WL020132 SAVITRI 00089 CBIN0281835 2070 2070 Processed 13/11/2023 7457137474 SAVITRI DEVI . CENTRAL BANK OF INDIA(607115)
11 RATANPURA UP-56-007-048-001/267
(NASIRABAD KALA) 		3156007000NRG24081020230301217 09/10/2023 KUNTI 3156007WL020132 KUNTI 00089 CBIN0281835 2070 2070 Processed 13/11/2023 7457137478 KUNTI UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-048-001/29
(NASIRABAD KALA) 		3156007000NRG24081020230301219 09/10/2023 DHODA 3156007WL020132 DHODA 00089 CBIN0281835 2070 2070 Processed 13/11/2023 7457137477 DHODHA S/O SRI BALESHWAR UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-048-001/322
(NASIRABAD KALA) 		3156007000NRG24081020230301222 09/10/2023 Malu 3156007WL020132 Malu 00089 CBIN0281835 2070 2070 Processed 13/11/2023 7457137473 Mr. MALLU RAJBHAR . CENTRAL BANK OF INDIA(607115)
14 RATANPURA UP-56-007-048-001/354
(NASIRABAD KALA) 		3156007000NRG24081020230301227 09/10/2023 GUDIYA 3156007WL020132 GUDIYA 00089 CBIN0281835 2070 2070 Processed 13/11/2023 7457137486 Mr. GUDIA . CENTRAL BANK OF INDIA(607115)
15 RATANPURA UP-56-007-048-001/426
(NASIRABAD KALA) 		3156007000NRG24081020230301230 09/10/2023 SEWANTI 3156007WL020132 SEWANTI 00089 CBIN0281835 2070 2070 Processed 13/11/2023 7457137475 Mrs. SEWANTI DEVI . CENTRAL BANK OF INDIA(607115)
16 RATANPURA UP-56-007-048-001/650
(NASIRABAD KALA) 		3156007000NRG24081020230301244 09/10/2023 RUNIYA DEVI 3156007WL020132 RUNIYA DEVI 00089 CBIN0281835 2070 2070 Processed 13/11/2023 7457137487 Mrs. RUNIYA DEVI CENTRAL BANK OF INDIA(607115)
17 RATANPURA UP-56-007-048-001/719
(NASIRABAD KALA) 		3156007000NRG24081020230301246 09/10/2023 PHOOLMATI 3156007WL020132 PHOOLMATI 00089 CBIN0281835 2070 2070 Processed 13/11/2023 7457137490 Mrs. FULMATI W/O NANDU RAJBHAR CENTRAL BANK OF INDIA(607115)
18 RATANPURA UP-56-007-048-001/741
(NASIRABAD KALA) 		3156007000NRG24081020230301248 09/10/2023 tufani 3156007WL020132 tufani 00089 CBIN0281835 2070 2070 Processed 13/11/2023 7457137476 Mr. TUFANI RAJBHAR . CENTRAL BANK OF INDIA(607115)
SubTotal 20700 20700
19 RATANPURA UP-56-007-048-001/753
(NASIRABAD KALA) 		3156007000NRG24081020230301250 09/10/2023 SUNITA 3156007WL020132 SUNITA 00089 CBIN0282937 2070 2070 Processed 13/11/2023 7457137500 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
20 RATANPURA UP-56-007-048-001/20
(NASIRABAD KALA) 		3156007000NRG24081020230301216 09/10/2023 SHAMBHU 3156007WL020132 SHAMBHU 00357 SBIN0RRPUGB 2070 2070 Processed 13/11/2023 7457137481 SAMBHU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-048-001/280
(NASIRABAD KALA) 		3156007000NRG24081020230301218 09/10/2023 TEJU 3156007WL020132 TEJU 00357 SBIN0RRPUGB 2070 2070 Processed 13/11/2023 7457137484 TEJU RAJBHAR S/O BHAGELU UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-048-001/34
(NASIRABAD KALA) 		3156007000NRG24081020230301223 09/10/2023 PREMCHAND 3156007WL020132 PREMCHAND 00357 SBIN0RRPUGB 2070 2070 Processed 13/11/2023 7457137480 PREMCHAND SO BANDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-048-001/392
(NASIRABAD KALA) 		3156007000NRG24081020230301229 09/10/2023 RAKMI DEVI 3156007WL020132 RAKMI DEVI 00357 SBIN0RRPUGB 2070 2070 Processed 13/11/2023 7457137479 RAKAMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-048-001/440
(NASIRABAD KALA) 		3156007000NRG24081020230301233 09/10/2023 ANSHA DEVI 3156007WL020132 ANSHA DEVI 00357 SBIN0RRPUGB 1840 1840 Processed 13/11/2023 7457137492 ANSHA DEVI UNION BANK OF INDIA(508500)
SubTotal 10120 10120
25 RATANPURA UP-56-007-048-001/435
(NASIRABAD KALA) 		3156007000NRG24081020230301232 09/10/2023 SANGEETA 3156007WL020132 SANGEETA 00415 SBIN0015147 2070 2070 Processed 13/11/2023 7457137482 MRS SANGITA DEVI RTI STATE BANK OF INDIA(508548)
26 RATANPURA UP-56-007-048-001/746
(NASIRABAD KALA) 		3156007000NRG24081020230301249 09/10/2023 DHARMAWATI 3156007WL020132 DHARMAWATI 00415 SBIN0015147 2070 2070 Processed 13/11/2023 7457137489 MRS DHARMAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
27 RATANPURA UP-56-007-048-001/172
(NASIRABAD KALA) 		3156007000NRG24081020230301215 09/10/2023 DINESH 3156007WL020132 DINESH 00415 SBIN0RRPUGB 2070 2070 Processed 13/11/2023 7457137493 MR DINESH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
28 RATANPURA UP-56-007-048-001/307
(NASIRABAD KALA) 		3156007000NRG24081020230301220 09/10/2023 sukhiya 3156007WL020132 sukhiya 00468 UBIN0567621 2070 2070 Processed 13/11/2023 7457137504 SUKHIYA DEVI UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-048-001/350
(NASIRABAD KALA) 		3156007000NRG24081020230301226 09/10/2023 Sumanti 3156007WL020132 Sumanti 00468 UBIN0567621 2070 2070 Processed 13/11/2023 7457137499 SUMANTI DEVI W/O RAM BALI RAJBHAR UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-048-001/434
(NASIRABAD KALA) 		3156007000NRG24081020230301231 09/10/2023 KUNTI 3156007WL020132 KUNTI 00468 UBIN0567621 2070 2070 Processed 13/11/2023 7457137491 KUNTI DEVI W/O UDHAM UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-048-001/526
(NASIRABAD KALA) 		3156007000NRG24081020230301234 09/10/2023 Lalasa 3156007WL020132 Lalasa 00468 UBIN0567621 1840 1840 Processed 13/11/2023 7457137507 LALSA DEVI W/O ACCHELAL UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-048-001/565
(NASIRABAD KALA) 		3156007000NRG24081020230301237 09/10/2023 Rajwati Devi 3156007WL020132 Rajwati Devi 00468 UBIN0567621 1840 1840 Processed 13/11/2023 7457137508 RAJVATI DEVI UNION BANK OF INDIA(508500)
33 RATANPURA UP-56-007-048-001/581
(NASIRABAD KALA) 		3156007000NRG24081020230301239 09/10/2023 Mukesh 3156007WL020132 Mukesh 00468 UBIN0567621 1840 1840 Processed 13/11/2023 7457137506 MUKESH KUMAR SO SUBAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RATANPURA UP-56-007-048-001/619
(NASIRABAD KALA) 		3156007000NRG24081020230301241 09/10/2023 Jhallu 3156007WL020132 Jhallu 00468 UBIN0567621 1840 1840 Processed 13/11/2023 7457137502 Mr. JHALLU RAM CENTRAL BANK OF INDIA(607115)
35 RATANPURA UP-56-007-048-001/621
(NASIRABAD KALA) 		3156007000NRG24081020230301242 09/10/2023 sushil 3156007WL020132 sushil 00468 UBIN0567621 1840 1840 Processed 13/11/2023 7457137501 SUSHIL UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-048-001/724
(NASIRABAD KALA) 		3156007000NRG24081020230301247 09/10/2023 CHANDA 3156007WL020132 CHANDA 00468 UBIN0567621 2070 2070 Processed 13/11/2023 7457137495 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
37 RATANPURA UP-56-007-048-001/772
(NASIRABAD KALA) 		3156007000NRG24081020230301251 09/10/2023 SHAILA 3156007WL020132 SHAILA 00468 UBIN0567621 2070 2070 Processed 13/11/2023 7457137496 SHAILA UNION BANK OF INDIA(508500)
38 RATANPURA UP-56-007-048-001/786
(NASIRABAD KALA) 		3156007000NRG24081020230301252 09/10/2023 SHARDA 3156007WL020132 SHARDA 00468 UBIN0567621 2070 2070 Processed 13/11/2023 7457137509 SHARDA DEVI UNION BANK OF INDIA(508500)
39 RATANPURA UP-56-007-048-001/810
(NASIRABAD KALA) 		3156007000NRG24081020230301253 09/10/2023 SAVITA 3156007WL020132 SAVITA 00468 UBIN0567621 2070 2070 Processed 13/11/2023 7457137503 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23690 23690
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_091023APB_FTO_1075136 Baroda U.P. Bank BARB0BUPGBX Ratanpura 15870
2 RATANPURA UP3156007_091023APB_FTO_1075136 Central Bank Of India CBIN0281835 RATANPURA 20700
3 RATANPURA UP3156007_091023APB_FTO_1075136 Central Bank Of India CBIN0282937 ARDAUNA 2070
4 RATANPURA UP3156007_091023APB_FTO_1075136 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 10120
5 RATANPURA UP3156007_091023APB_FTO_1075136 State Bank of India SBIN0015147 RATANPURA 4140
6 RATANPURA UP3156007_091023APB_FTO_1075136 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2070
7 RATANPURA UP3156007_091023APB_FTO_1075136 UNION BANK OF INDIA UBIN0567621 RATANPURA 23690

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