Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:12:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_250623APB_FTO_482301
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-56-007-059-001/104
(RATOHI) 		3156007000NRG24240620230172052 25/06/2023 RINA 3156007WL009698 RINA 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2863774026 REENA .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-059-001/115
(RATOHI) 		3156007000NRG24240620230172054 25/06/2023 CHANDRASHEKHAR KUMAR 3156007WL009698 CHANDRASHEKHAR KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 30/06/2023 2863774027 CHANDARSHEKHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-059-001/120
(RATOHI) 		3156007000NRG24240620230172056 25/06/2023 RAMITA 3156007WL009698 RAMITA 00059 BARB0BUPGBX 2530 2530 Processed 30/06/2023 2863774046 Ramita .. FINO PAYMENTS BANK LTD(608001)
4 RATANPURA UP-56-007-059-001/144
(RATOHI) 		3156007000NRG24240620230172059 25/06/2023 RAMBHAWAN 3156007WL009698 RAMBHAWAN 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2863774018 RAMBHAVAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-059-001/23
(RATOHI) 		3156007000NRG24240620230172068 25/06/2023 OMPRAKASH 3156007WL009698 OMPRAKASH 00059 BARB0BUPGBX 2300 2300 Processed 30/06/2023 2863774030 OMPRAKASH S/O RAMCHIJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-059-001/285
(RATOHI) 		3156007000NRG24240620230172070 25/06/2023 Phoolchand 3156007WL009698 Phoolchand 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2863774047 FULACHAND . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-059-001/303
(RATOHI) 		3156007000NRG24240620230172071 25/06/2023 Chinta 3156007WL009698 Chinta 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2863774053 CHINTA DEVI UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-059-001/309
(RATOHI) 		3156007000NRG24240620230172072 25/06/2023 Sangeeta 3156007WL009698 Sangeeta 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2863774045 SANGEETA DEVI WO VIJENDRA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-059-001/383
(RATOHI) 		3156007000NRG24240620230172076 25/06/2023 RANJANA 3156007WL009698 RANJANA 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2863774044 RANJANA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-059-001/508
(RATOHI) 		3156007000NRG24240620230172080 25/06/2023 SUNITA 3156007WL009698 SUNITA 00059 BARB0BUPGBX 2530 2530 Processed 30/06/2023 2863774038 SUNITA DEVI UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-059-001/53
(RATOHI) 		3156007000NRG24240620230172082 25/06/2023 LALJI 3156007WL009698 LALJI 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2863774028 LALJI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-059-001/6
(RATOHI) 		3156007000NRG24240620230172084 25/06/2023 LAL BAHADUR 3156007WL009698 LAL BAHADUR 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2863774048 LALBIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-059-001/67
(RATOHI) 		3156007000NRG24240620230172087 25/06/2023 BHABHUTI 3156007WL009698 BHABHUTI 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2863774037 BHABHUTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-059-001/67
(RATOHI) 		3156007000NRG24240620230172088 25/06/2023 Sharmila Devi 3156007WL009698 Sharmila Devi 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2863774025 SHARMILA DEVI WO PAPPU KUMAR UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-059-001/72
(RATOHI) 		3156007000NRG24240620230172090 25/06/2023 Ghuriya Devi 3156007WL009698 Ghuriya Devi 00059 BARB0BUPGBX 2760 2760 Processed 30/06/2023 2863774035 GHURIA W/O BIRBAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 40250 40250
16 RATANPURA UP-56-007-059-001/195
(RATOHI) 		3156007000NRG24240620230172064 25/06/2023 SARITA 3156007WL009698 SARITA 00089 CBIN0282937 2760 2760 Processed 30/06/2023 2863774031 SARITA DEVI WO RAVI SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-059-001/206
(RATOHI) 		3156007000NRG24240620230172066 25/06/2023 parem narayen 3156007WL009698 parem narayen 00089 CBIN0282937 2760 2760 Processed 30/06/2023 2863774032 PREM NARAIN UNION BANK OF INDIA(508500)
SubTotal 5520 5520
18 RATANPURA UP-56-007-059-001/110
(RATOHI) 		3156007000NRG24240620230172053 25/06/2023 SURENDRA 3156007WL009698 SURENDRA 00357 SBIN0RRPUGB 2760 2760 Processed 30/06/2023 2863774052 SURENDRA UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-059-001/196
(RATOHI) 		3156007000NRG24240620230172065 25/06/2023 AMRAWATI 3156007WL009698 AMRAWATI 00357 SBIN0RRPUGB 2760 2760 Processed 30/06/2023 2863774023 AMARAVATI DEVI UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-059-001/22
(RATOHI) 		3156007000NRG24240620230172067 25/06/2023 RAMKUVAR 3156007WL009698 RAMKUVAR 00357 SBIN0RRPUGB 2760 2760 Processed 30/06/2023 2863774051 RAM KUVAR RAJBHAR UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-059-001/34
(RATOHI) 		3156007000NRG24240620230172073 25/06/2023 SUGGAN 3156007WL009698 SUGGAN 00357 SBIN0RRPUGB 2530 2530 Processed 30/06/2023 2863774019 SUGGAN RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RATANPURA UP-56-007-059-001/38
(RATOHI) 		3156007000NRG24240620230172074 25/06/2023 RAMLACHAN 3156007WL009698 RAMLACHAN 00357 SBIN0RRPUGB 2760 2760 Processed 30/06/2023 2863774021 RAMLACHHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 RATANPURA UP-56-007-059-001/52
(RATOHI) 		3156007000NRG24240620230172081 25/06/2023 LALU RAJBHAR 3156007WL009698 LALU RAJBHAR 00357 SBIN0RRPUGB 2760 2760 Processed 30/06/2023 2863774020 LALOO RAJBHAR UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-059-001/59
(RATOHI) 		3156007000NRG24240620230172083 25/06/2023 RAMSOCH 3156007WL009698 RAMSOCH 00357 SBIN0RRPUGB 2530 2530 Processed 30/06/2023 2863774022 RAMSOCH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-059-001/65
(RATOHI) 		3156007000NRG24240620230172086 25/06/2023 BHUDHI RAM 3156007WL009698 BHUDHI RAM 00357 SBIN0RRPUGB 2760 2760 Processed 30/06/2023 2863774036 BUDDHIRAJ S/O DUEJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-059-001/69
(RATOHI) 		3156007000NRG24240620230172089 25/06/2023 DEV NATH 3156007WL009698 DEV NATH 00357 SBIN0RRPUGB 2760 2760 Processed 30/06/2023 2863774024 Mr. DEVNATH S/O BINESHWAR CENTRAL BANK OF INDIA(607115)
27 RATANPURA UP-56-007-059-001/79
(RATOHI) 		3156007000NRG24240620230172091 25/06/2023 RAMJANAM 3156007WL009698 RAMJANAM 00357 SBIN0RRPUGB 2760 2760 Processed 30/06/2023 2863774029 RAMJANM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27140 27140
28 RATANPURA UP-56-007-059-001/125
(RATOHI) 		3156007000NRG24240620230172057 25/06/2023 Awadhesh 3156007WL009698 Awadhesh 00415 SBIN0015350 2760 2760 Processed 30/06/2023 2863774050 MR AWDHESH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
29 RATANPURA UP-56-007-059-001/145
(RATOHI) 		3156007000NRG24240620230172060 25/06/2023 MUNNA 3156007WL009698 MUNNA 00468 UBIN0570311 2760 2760 Processed 30/06/2023 2863774034 MUNNA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
30 RATANPURA UP-56-007-059-001/118
(RATOHI) 		3156007000NRG24240620230172055 25/06/2023 vinod 3156007WL009698 vinod 00468 UBIN0573302 2300 2300 Processed 30/06/2023 2863774042 VINOD KUMAR CHAUHAN UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-059-001/126
(RATOHI) 		3156007000NRG24240620230172058 25/06/2023 anil 3156007WL009698 anil 00468 UBIN0573302 1840 1840 Processed 30/06/2023 2863774041 MR ANIL KUMAR CHAUHAN STATE BANK OF INDIA(508548)
32 RATANPURA UP-56-007-059-001/176
(RATOHI) 		3156007000NRG24240620230172061 25/06/2023 basdev 3156007WL009698 basdev 00468 UBIN0573302 2760 2760 Processed 30/06/2023 2863774033 MR BASDEV RAJBHAR STATE BANK OF INDIA(508548)
33 RATANPURA UP-56-007-059-001/382
(RATOHI) 		3156007000NRG24240620230172075 25/06/2023 BANDANA DEVI 3156007WL009698 BANDANA DEVI 00468 UBIN0573302 2760 2760 Processed 30/06/2023 2863774043 BANDANA DEVI UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-059-001/412
(RATOHI) 		3156007000NRG24240620230172077 25/06/2023 SANGITA DEVI 3156007WL009698 SANGITA DEVI 00468 UBIN0573302 2760 2760 Processed 30/06/2023 2863774049 SANGEETA DEVI WO BULATAN KUMAR UNION BANK OF INDIA(508500)
35 RATANPURA UP-56-007-059-001/413
(RATOHI) 		3156007000NRG24240620230172078 25/06/2023 KUMARI DEVI 3156007WL009698 KUMARI DEVI 00468 UBIN0573302 2760 2760 Processed 30/06/2023 2863774040 KUMARI DEVI WO SURENDRA UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-059-001/495
(RATOHI) 		3156007000NRG24240620230172079 25/06/2023 KUSUMI 3156007WL009698 KUSUMI 00468 UBIN0573302 2530 2530 Processed 30/06/2023 2863774039 KUSUMI WO RAMKUNVR UNION BANK OF INDIA(508500)
SubTotal 17710 17710
Total 96140 96140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_250623APB_FTO_482301 Baroda U.P. Bank BARB0BUPGBX Chakra 8280
2 RATANPURA UP3156007_250623APB_FTO_482301 Baroda U.P. Bank BARB0BUPGBX Haldharpur 31970
3 RATANPURA UP3156007_250623APB_FTO_482301 Central Bank Of India CBIN0282937 ARDAUNA 5520
4 RATANPURA UP3156007_250623APB_FTO_482301 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 2760
5 RATANPURA UP3156007_250623APB_FTO_482301 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 24380
6 RATANPURA UP3156007_250623APB_FTO_482301 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
7 RATANPURA UP3156007_250623APB_FTO_482301 UNION BANK OF INDIA UBIN0570311 BILAUJHA 2760
8 RATANPURA UP3156007_250623APB_FTO_482301 UNION BANK OF INDIA UBIN0573302 MAJHAULI 17710

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