Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:10:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_041123APB_FTO_1187804
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-56-007-008-001/266
(BIBIOPUR) 		3156007000NRG24041120230316739 04/11/2023 SANGEETA DEVI 3156007WL022897 SANGEETA DEVI 00059 BARB0BUPGBX 1150 1150 Processed 01/01/2024 9024126311 SANGEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-026-001/790
(JAMALPUR) 		3156007000NRG24041120230316745 04/11/2023 PRABHAWATI 3156007WL022899 PRABHAWATI 00059 BARB0BUPGBX 1610 1610 Processed 01/01/2024 9024126306 PRABHAVATI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-066-001/395
(TARVADEEH) 		3156007000NRG24041120230316752 04/11/2023 REENA DEVI 3156007WL022902 REENA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 01/01/2024 9024126313 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4370 4370
4 RATANPURA UP-56-007-015-005/416
(GADAVA) 		3156007000NRG24041120230316740 04/11/2023 SHYAMA 3156007WL022898 SHYAMA 00415 SBIN0015207 1150 1150 Processed 01/01/2024 9024126305 MRS SHAYMA PANDEY STATE BANK OF INDIA(508548)
SubTotal 1150 1150
5 RATANPURA UP-56-007-047-001/865
(NAGAVA) 		3156007000NRG24041120230316749 04/11/2023 Champa Devi 3156007WL022901 Champa Devi 00415 SBIN0RRPUGB 1380 1380 Processed 01/01/2024 9024126310 CHAMPA DEVI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
6 RATANPURA UP-56-007-016-001/137
(GADHA) 		3156007000NRG24041120230316755 04/11/2023 RAJINDER 3156007WL022903 RAJINDER 00468 UBIN0567621 1150 1150 Processed 01/01/2024 9024126308 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
7 RATANPURA UP-56-007-047-001/938
(NAGAVA) 		3156007000NRG24041120230316750 04/11/2023 Avadhu 3156007WL022901 Avadhu 00468 UBIN0567621 1380 1380 Processed 01/01/2024 9024126307 AVADHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
8 RATANPURA UP-56-007-039-001/232
(MANIKPUR) 		3156007000NRG24041120230316747 04/11/2023 Savitri Devi 3156007WL022900 Savitri Devi 00468 UBIN0570311 1610 1610 Processed 01/01/2024 9024126309 SAVITRI DEVI W/O RAJINDAR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
9 RATANPURA UP-56-007-026-001/652
(JAMALPUR) 		3156007000NRG24041120230316744 04/11/2023 PARAS 3156007WL022899 PARAS 00468 UBIN0573302 210 210 Processed 01/01/2024 9024126312 PARAS RAJDEV RAJBHAR BANK OF BARODA(606985)
SubTotal 210 210
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_041123APB_FTO_1187804 Baroda U.P. Bank BARB0BUPGBX Belaujha 1610
2 RATANPURA UP3156007_041123APB_FTO_1187804 Baroda U.P. Bank BARB0BUPGBX Haldharpur 1610
3 RATANPURA UP3156007_041123APB_FTO_1187804 Baroda U.P. Bank BARB0BUPGBX Piparsath 1150
4 RATANPURA UP3156007_041123APB_FTO_1187804 State Bank of India SBIN0015207 ADRI 1150
5 RATANPURA UP3156007_041123APB_FTO_1187804 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 1380
6 RATANPURA UP3156007_041123APB_FTO_1187804 UNION BANK OF INDIA UBIN0567621 RATANPURA 2530
7 RATANPURA UP3156007_041123APB_FTO_1187804 UNION BANK OF INDIA UBIN0570311 BILAUJHA 1610
8 RATANPURA UP3156007_041123APB_FTO_1187804 UNION BANK OF INDIA UBIN0573302 MAJHAULI 210

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