Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_190823APB_FTO_851072
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-56-007-056-001/10
(RAJDEEHA) 		3156007000NRG24190820230274746 19/08/2023 MAHENDRA 3156007WL015450 MAHENDRA 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 4997871840 MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-056-001/158
(RAJDEEHA) 		3156007000NRG24190820230274751 19/08/2023 FULJHARI 3156007WL015450 FULJHARI 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 4997871847 PHULJHARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-056-001/29
(RAJDEEHA) 		3156007000NRG24190820230274757 19/08/2023 SHIMALA 3156007WL015450 SHIMALA 00059 BARB0BUPGBX 230 230 Processed 31/08/2023 4997871851 Shimala Devi BANK OF BARODA(606985)
4 RATANPURA UP-56-007-056-001/38
(RAJDEEHA) 		3156007000NRG24190820230274761 19/08/2023 MAMTA 3156007WL015450 MAMTA 00059 BARB0BUPGBX 920 920 Processed 31/08/2023 4997871842 MAMTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
5 RATANPURA UP-56-007-056-001/11
(RAJDEEHA) 		3156007000NRG24190820230274747 19/08/2023 MUNNU 3156007WL015450 MUNNU 00357 SBIN0RRPUGB 690 690 Processed 31/08/2023 4997871841 MUNNU UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-056-001/24
(RAJDEEHA) 		3156007000NRG24190820230274755 19/08/2023 GUDDU 3156007WL015450 GUDDU 00357 SBIN0RRPUGB 690 690 Processed 31/08/2023 4997871843 GUDDU SO JHABBAR UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-056-001/24
(RAJDEEHA) 		3156007000NRG24190820230274756 19/08/2023 SUNITA 3156007WL015450 SUNITA 00357 SBIN0RRPUGB 920 920 Processed 31/08/2023 4997871845 SUNITA DEVI & GUDDOO . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-056-001/93
(RAJDEEHA) 		3156007000NRG24190820230274766 19/08/2023 KASTURI 3156007WL015450 KASTURI 00357 SBIN0RRPUGB 920 920 Processed 31/08/2023 4997871844 KASTURI DEVI UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-056-001/291
(RAJDEEHA) 		3156007000NRG24190820230274758 19/08/2023 SEEMA DEVI 3156007WL015450 SEEMA DEVI 00415 SBIN0RRPUGB 460 460 Processed 31/08/2023 4997871850 SEEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
10 RATANPURA UP-56-007-056-001/291
(RAJDEEHA) 		3156007000NRG24190820230274759 19/08/2023 ANJESH 3156007WL015450 ANJESH 00468 UBIN0567621 460 460 Processed 31/08/2023 4997871846 ANJESH S/O MAHENDRA RAM UNION BANK OF INDIA(508500)
SubTotal 460 460
11 RATANPURA UP-56-007-056-001/220
(RAJDEEHA) 		3156007000NRG24190820230274754 19/08/2023 MANINDRA 3156007WL015450 MANINDRA 00468 UBIN0573302 690 690 Processed 31/08/2023 4997871849 MANINDRA PRASAD UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-056-001/398
(RAJDEEHA) 		3156007000NRG24190820230274762 19/08/2023 NAGENDRA MISHRA 3156007WL015450 NAGENDRA MISHRA 00468 UBIN0573302 920 920 Processed 31/08/2023 4997871848 NAGENDRA MISHRA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_190823APB_FTO_851072 Baroda U.P. Bank BARB0BUPGBX Haldharpur 2530
2 RATANPURA UP3156007_190823APB_FTO_851072 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 3220
3 RATANPURA UP3156007_190823APB_FTO_851072 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 460
4 RATANPURA UP3156007_190823APB_FTO_851072 UNION BANK OF INDIA UBIN0567621 RATANPURA 460
5 RATANPURA UP3156007_190823APB_FTO_851072 UNION BANK OF INDIA UBIN0573302 MAJHAULI 1610

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