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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:46:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_200423APB_FTO_65279
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-56-007-054-001/344
(PINDOHRI) 		3156007000NRG24200420230006438 20/04/2023 shanti 3156007WL001097 shanti 00045 BARB0MIRZAH 460 460 Processed 05/05/2023 1239885578 SHANTI DEVI BANK OF BARODA(606985)
2 RATANPURA UP-56-007-054-001/623
(PINDOHRI) 		3156007000NRG24200420230006442 20/04/2023 MAYA DEVI 3156007WL001097 MAYA DEVI 00045 BARB0MIRZAH 460 460 Processed 05/05/2023 1239885576 MAYA DEVI INDUSIND BANK(607189)
3 RATANPURA UP-56-007-054-001/633
(PINDOHRI) 		3156007000NRG24200420230006443 20/04/2023 DEVCHANDRA 3156007WL001097 DEVCHANDRA 00045 BARB0MIRZAH 460 460 Processed 05/05/2023 1239885574 DEO CHAND S/O LATE SAWROO UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-054-001/635
(PINDOHRI) 		3156007000NRG24200420230006444 20/04/2023 VIJAY 3156007WL001097 VIJAY 00045 BARB0MIRZAH 460 460 Processed 05/05/2023 1239885575 VIJAY RAJBHAR UNION BANK OF INDIA(508500)
5 RATANPURA UP-56-007-054-001/698
(PINDOHRI) 		3156007000NRG24200420230006445 20/04/2023 SUNIL 3156007WL001097 SUNIL 00045 BARB0MIRZAH 460 460 Processed 05/05/2023 1239885577 Sunil Kumar BANK OF BARODA(606985)
SubTotal 2300 2300
6 RATANPURA UP-56-007-054-001/139
(PINDOHRI) 		3156007000NRG24200420230006433 20/04/2023 PARWATI 3156007WL001097 PARWATI 00059 BARB0BUPGBX 460 460 Processed 05/05/2023 1239885565 PARWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-054-001/223
(PINDOHRI) 		3156007000NRG24200420230006436 20/04/2023 NANHKA 3156007WL001097 NANHKA 00059 BARB0BUPGBX 460 460 Rejected 05/05/2023 1239885568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RATANPURA UP-56-007-054-001/91
(PINDOHRI) 		3156007000NRG24200420230006448 20/04/2023 RAMNIWASH 3156007WL001097 RAMNIWASH 00059 BARB0BUPGBX 230 230 Processed 05/05/2023 1239885566 RAMNIVAS RAM SO BIDESHI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
9 RATANPURA UP-56-007-054-001/188
(PINDOHRI) 		3156007000NRG24200420230006434 20/04/2023 KAUSHALLYA 3156007WL001097 KAUSHALLYA 00357 SBIN0RRPUGB 460 460 Processed 05/05/2023 1239885569 KAUSHLYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-054-001/206
(PINDOHRI) 		3156007000NRG24200420230006435 20/04/2023 ARVIND 3156007WL001097 ARVIND 00357 SBIN0RRPUGB 460 460 Processed 05/05/2023 1239885567 ARVIND KUMAR INDUSIND BANK(607189)
11 RATANPURA UP-56-007-054-001/301
(PINDOHRI) 		3156007000NRG24200420230006437 20/04/2023 Gujiya 3156007WL001097 Gujiya 00357 SBIN0RRPUGB 460 460 Processed 05/05/2023 1239885579 GUJIYA DEVI BANK OF BARODA(606985)
12 RATANPURA UP-56-007-054-001/410
(PINDOHRI) 		3156007000NRG24200420230006439 20/04/2023 ANAJLI 3156007WL001097 ANAJLI 00357 SBIN0RRPUGB 460 460 Processed 05/05/2023 1239885570 ANJALI DEVI UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-054-001/55
(PINDOHRI) 		3156007000NRG24200420230006440 20/04/2023 RAMNATH 3156007WL001097 RAMNATH 00357 SBIN0RRPUGB 460 460 Processed 05/05/2023 1239885580 Ramnath BANK OF BARODA(606985)
SubTotal 2300 2300
14 RATANPURA UP-56-007-054-001/701
(PINDOHRI) 		3156007000NRG24200420230006446 20/04/2023 REETA 3156007WL001097 REETA 00415 SBIN0015147 460 460 Processed 05/05/2023 1239885572 MISS RITA I STATE BANK OF INDIA(508548)
SubTotal 460 460
15 RATANPURA UP-56-007-054-001/55
(PINDOHRI) 		3156007000NRG24200420230006441 20/04/2023 SHILA 3156007WL001097 SHILA 00415 SBIN0016441 230 230 Processed 05/05/2023 1239885573 MS SHILA STATE BANK OF INDIA(508548)
SubTotal 230 230
16 RATANPURA UP-56-007-054-001/705
(PINDOHRI) 		3156007000NRG24200420230006447 20/04/2023 VISHAL 3156007WL001097 VISHAL 00468 UBIN0534722 460 460 Processed 05/05/2023 1239885571 Vishal BANK OF BARODA(606985)
SubTotal 460 460
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_200423APB_FTO_65279 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 2300
2 RATANPURA UP3156007_200423APB_FTO_65279 Baroda U.P. Bank BARB0BUPGBX Piparsath 1150
3 RATANPURA UP3156007_200423APB_FTO_65279 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 2300
4 RATANPURA UP3156007_200423APB_FTO_65279 State Bank of India SBIN0015147 RATANPURA 460
5 RATANPURA UP3156007_200423APB_FTO_65279 State Bank of India SBIN0016441 BAHADUR GANJ 230
6 RATANPURA UP3156007_200423APB_FTO_65279 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 460

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