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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:08:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_200523APB_FTO_221836
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-56-007-041-001/101
(MESHRAULI) 		3156007000NRG24200520230065228 20/05/2023 SUSHILA DEVI 3156007WL005657 SUSHILA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455643 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-041-001/104
(MESHRAULI) 		3156007000NRG24200520230065230 20/05/2023 PARVATI 3156007WL005657 PARVATI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455651 PARVATI DEVI UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-041-001/131
(MESHRAULI) 		3156007000NRG24200520230065235 20/05/2023 CHANMATI 3156007WL005657 CHANMATI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455650 CHANMATI . INDUSIND BANK(607189)
4 RATANPURA UP-56-007-041-001/15
(MESHRAULI) 		3156007000NRG24200520230065237 20/05/2023 JAYRAM 3156007WL005657 JAYRAM 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455656 JAI RAM S/O BAL DEO . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-041-001/181
(MESHRAULI) 		3156007000NRG24200520230065240 20/05/2023 MANJU DEVI 3156007WL005657 MANJU DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455652 MANJU WO HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-041-001/184
(MESHRAULI) 		3156007000NRG24200520230065241 20/05/2023 SHARDA DEVI 3156007WL005657 SHARDA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455658 SHARADA DEVI WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-041-001/213
(MESHRAULI) 		3156007000NRG24200520230065244 20/05/2023 LACHI DEVI 3156007WL005657 LACHI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455642 LACHI .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-041-001/264
(MESHRAULI) 		3156007000NRG24200520230065245 20/05/2023 BINDU YADAV 3156007WL005657 BINDU YADAV 00059 BARB0BUPGBX 2300 2300 Processed 25/05/2023 1857455649 BINDU YADAV BANK OF BARODA(606985)
SubTotal 18400 18400
9 RATANPURA UP-56-007-041-001/102
(MESHRAULI) 		3156007000NRG24200520230065229 20/05/2023 RAM NOUMI 3156007WL005657 RAM NOUMI 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455657 RAMNAWAMI RAM S/O LT.TAPESAR RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-041-001/112
(MESHRAULI) 		3156007000NRG24200520230065233 20/05/2023 SANKESRY 3156007WL005657 SANKESRY 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455655 SANKESARI DEVI UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-041-001/44
(MESHRAULI) 		3156007000NRG24200520230065248 20/05/2023 GYANTI 3156007WL005657 GYANTI 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455638 GYANTI UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-041-001/47
(MESHRAULI) 		3156007000NRG24200520230065251 20/05/2023 MUNIB 3156007WL005657 MUNIB 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455640 MUNIB S/O SUGHARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-041-001/61
(MESHRAULI) 		3156007000NRG24200520230065252 20/05/2023 RAMCHANDRA 3156007WL005657 RAMCHANDRA 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455641 RAM CHANDRA PRASAD S/O MOTI CHAND PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-041-001/7
(MESHRAULI) 		3156007000NRG24200520230065253 20/05/2023 KALPANATH 3156007WL005657 KALPANATH 00357 SBIN0RRPUGB 2300 2300 Processed 25/05/2023 1857455639 KALPNATH S/O SUNESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
15 RATANPURA UP-56-007-041-001/212
(MESHRAULI) 		3156007000NRG24200520230065243 20/05/2023 GUDIYA 3156007WL005657 GUDIYA 00415 SBIN0015147 2300 2300 Processed 25/05/2023 1857455653 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
16 RATANPURA UP-56-007-041-001/118
(MESHRAULI) 		3156007000NRG24200520230065234 20/05/2023 RAMSHARN 3156007WL005657 RAMSHARN 00415 SBIN0015350 2300 2300 Processed 25/05/2023 1857455654 MR RAM SARAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
17 RATANPURA UP-56-007-041-001/106
(MESHRAULI) 		3156007000NRG24200520230065231 20/05/2023 sachin 3156007WL005657 sachin 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455648 SACHIN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-041-001/141
(MESHRAULI) 		3156007000NRG24200520230065236 20/05/2023 Babulal 3156007WL005657 Babulal 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455647 BABULAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-041-001/208
(MESHRAULI) 		3156007000NRG24200520230065242 20/05/2023 ARCHANA 3156007WL005657 ARCHANA 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455644 ARCHANA BHARATI UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-041-001/289
(MESHRAULI) 		3156007000NRG24200520230065246 20/05/2023 KANCHAN 3156007WL005657 KANCHAN 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455646 KANCHAN UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-041-001/46
(MESHRAULI) 		3156007000NRG24200520230065250 20/05/2023 HEVANTI 3156007WL005657 HEVANTI 00468 UBIN0573302 2300 2300 Processed 25/05/2023 1857455645 Hevanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 11500 11500
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_200523APB_FTO_221836 Baroda U.P. Bank BARB0BUPGBX Chakra 18400
2 RATANPURA UP3156007_200523APB_FTO_221836 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 13800
3 RATANPURA UP3156007_200523APB_FTO_221836 State Bank of India SBIN0015147 RATANPURA 2300
4 RATANPURA UP3156007_200523APB_FTO_221836 State Bank of India SBIN0015350 BHITI ( MAU ) 2300
5 RATANPURA UP3156007_200523APB_FTO_221836 UNION BANK OF INDIA UBIN0573302 MAJHAULI 11500

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