Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_261023APB_FTO_1143062
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-56-007-006-001/1632
(BELAUJHA) 		3156007000NRG24261020230310658 26/10/2023 SOBHA 3156007WL022038 SOBHA 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7963711973 SHOBHA SINGH WO SHRAVAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-006-001/247
(BELAUJHA) 		3156007000NRG24261020230310660 26/10/2023 FULABADAN 3156007WL022038 FULABADAN 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7963711996 FULBADAN SO JHINGA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-009-001/897-A
(CHAKARA) 		3156007000NRG24261020230311305 26/10/2023 Prdeep Lal Srivastava 3156007WL022086 Prdeep Lal Srivastava 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7963711997 PRADEEP LAL SRIVASTAV SO SUDHAKAR LAL SR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-018-001/600
(GAHNA) 		3156007000NRG24261020230311312 26/10/2023 TETARI 3156007WL022090 TETARI 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7963711998 TETARI DEVI UNION BANK OF INDIA(508500)
5 RATANPURA UP-56-007-038-001/314
(MALLPUR LOHARAI) 		3156007000NRG24261020230310679 26/10/2023 CHANMATI DEVI 3156007WL022041 CHANMATI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7963711965 MRS CHANMUNI DEVI STATE BANK OF INDIA(508548)
6 RATANPURA UP-56-007-047-001/91
(NAGAVA) 		3156007000NRG24261020230310684 26/10/2023 HARE RAM 3156007WL022042 HARE RAM 00059 BARB0BUPGBX 1150 1150 Processed 24/11/2023 7963711995 HARERAM RAJBHAR S/O RAMAKANT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-049-001/215
(NASIRABAD KHURD) 		3156007000NRG24261020230311319 26/10/2023 DEVARI 3156007WL022093 DEVARI 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7963711971 DEVARIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20470 20470
8 RATANPURA UP-56-007-023-001/380-A
(ITAURA) 		3156007000NRG24261020230311317 26/10/2023 Guriya devi 3156007WL022092 Guriya devi 00078 CNRB0002661 3220 3220 Processed 24/11/2023 7963711975 GURIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-023-001/380-A
(ITAURA) 		3156007000NRG24261020230311316 26/10/2023 Sugam 3156007WL022092 Sugam 00078 CNRB0002661 3220 3220 Processed 24/11/2023 7963711967 SUGAM RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
10 RATANPURA UP-56-007-003-001/109
(BADAGAV) 		3156007000NRG24261020230311304 26/10/2023 DIPIYA 3156007WL022085 DIPIYA 00357 SBIN0RRPUGB 1610 1610 Processed 24/11/2023 7963711972 MRS DEEPIYA DEVI STATE BANK OF INDIA(508548)
11 RATANPURA UP-56-007-006-001/124
(BELAUJHA) 		3156007000NRG24261020230310650 26/10/2023 GULAB 3156007WL022037 GULAB 00357 SBIN0RRPUGB 3220 3220 Processed 24/11/2023 7963711968 GULAB UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-006-001/180
(BELAUJHA) 		3156007000NRG24261020230310659 26/10/2023 KATAWARU 3156007WL022038 KATAWARU 00357 SBIN0RRPUGB 1610 1610 Processed 24/11/2023 7963711969 KATWARU GOAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-006-001/477
(BELAUJHA) 		3156007000NRG24261020230310652 26/10/2023 RITA 3156007WL022037 RITA 00357 SBIN0RRPUGB 3220 3220 Processed 24/11/2023 7963711970 REETA WO SHARVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-047-001/524
(NAGAVA) 		3156007000NRG24261020230310681 26/10/2023 SUNITA DEVI 3156007WL022042 SUNITA DEVI 00357 SBIN0RRPUGB 3220 3220 Processed 24/11/2023 7963711993 SUNITA DEVI UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-047-001/670
(NAGAVA) 		3156007000NRG24261020230310682 26/10/2023 MEERA 3156007WL022042 MEERA 00357 SBIN0RRPUGB 3220 3220 Processed 24/11/2023 7963711992 MRS MEERA XXX STATE BANK OF INDIA(508548)
16 RATANPURA UP-56-007-049-004/133
(NASIRABAD KHURD) 		3156007000NRG24261020230310685 26/10/2023 TARA DEVI 3156007WL022043 TARA DEVI 00357 SBIN0RRPUGB 1610 1610 Processed 24/11/2023 7963711994 TARA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17710 17710
17 RATANPURA UP-56-007-002-001/585
(ARDAUNA) 		3156007000NRG24261020230310649 26/10/2023 BINDU 3156007WL022036 BINDU 00468 UBIN0543381 1610 1610 Processed 24/11/2023 7963711983 BINDU UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-002-001/585
(ARDAUNA) 		3156007000NRG24261020230310648 26/10/2023 TEJNARAYAN 3156007WL022036 TEJNARAYAN 00468 UBIN0543381 1610 1610 Processed 24/11/2023 7963711974 TEJNARAYAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
19 RATANPURA UP-56-007-029-001/364
(KANSO) 		3156007000NRG24261020230311341 26/10/2023 BINDA 3156007WL022097 BINDA 00468 UBIN0567621 3220 3220 Processed 24/11/2023 7963711987 BINDA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-029-001/399
(KANSO) 		3156007000NRG24261020230311342 26/10/2023 VIMLA 3156007WL022097 VIMLA 00468 UBIN0567621 3220 3220 Processed 24/11/2023 7963711986 VIMLA W/O KABILASH UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-029-001/434
(KANSO) 		3156007000NRG24261020230311343 26/10/2023 LAL BHADUR 3156007WL022097 LAL BHADUR 00468 UBIN0567621 3220 3220 Processed 24/11/2023 7963711966 LAL BHADUR BANK OF BARODA(606985)
22 RATANPURA UP-56-007-047-001/879
(NAGAVA) 		3156007000NRG24261020230310683 26/10/2023 Madan 3156007WL022042 Madan 00468 UBIN0567621 1150 1150 Processed 24/11/2023 7963711982 MADAN UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-049-001/215
(NASIRABAD KHURD) 		3156007000NRG24261020230311318 26/10/2023 RAMBACHAN 3156007WL022093 RAMBACHAN 00468 UBIN0567621 3220 3220 Processed 24/11/2023 7963711985 RAMBACHAN RAJBHAR S/O SUKHARI UNION BANK OF INDIA(508500)
SubTotal 14030 14030
24 RATANPURA UP-56-007-001-001/503
(AILAKH) 		3156007000NRG24261020230311296 26/10/2023 KAVITA DEVI 3156007WL022083 KAVITA DEVI 00468 UBIN0570311 1610 1610 Processed 24/11/2023 7963711988 KAVITA DEVI UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-003-001/109
(BADAGAV) 		3156007000NRG24261020230311303 26/10/2023 SANJAY 3156007WL022085 SANJAY 00468 UBIN0570311 1610 1610 Processed 24/11/2023 7963711989 MR SANJAY SANJAY STATE BANK OF INDIA(508548)
26 RATANPURA UP-56-007-006-001/1146
(BELAUJHA) 		3156007000NRG24261020230310656 26/10/2023 CHITA 3156007WL022038 CHITA 00468 UBIN0570311 3220 3220 Processed 24/11/2023 7963711981 CHINTA WO INDAL RAJBHAR UNION BANK OF INDIA(508500)
27 RATANPURA UP-56-007-006-001/1366
(BELAUJHA) 		3156007000NRG24261020230310657 26/10/2023 LALA PRASAD 3156007WL022038 LALA PRASAD 00468 UBIN0570311 3220 3220 Processed 24/11/2023 7963711980 LALA PRASAD UNION BANK OF INDIA(508500)
28 RATANPURA UP-56-007-006-001/1394
(BELAUJHA) 		3156007000NRG24261020230310651 26/10/2023 BABBAN 3156007WL022037 BABBAN 00468 UBIN0570311 3220 3220 Processed 24/11/2023 7963711964 BABBAN KUMAR RAJBHAR SO KAILASH PRASAD R UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-006-001/460
(BELAUJHA) 		3156007000NRG24261020230310661 26/10/2023 SAVITRI 3156007WL022038 SAVITRI 00468 UBIN0570311 3220 3220 Processed 24/11/2023 7963711979 SAVITRI SINGH W/O PYARELAL SINGH UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-006-001/986
(BELAUJHA) 		3156007000NRG24261020230310653 26/10/2023 ANITA 3156007WL022037 ANITA 00468 UBIN0570311 3220 3220 Processed 24/11/2023 7963711977 ANEETA DEVI W/O RAVINDAR RAJBHAR UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-006-001/994
(BELAUJHA) 		3156007000NRG24261020230310654 26/10/2023 SARITA DEVI 3156007WL022037 SARITA DEVI 00468 UBIN0570311 3220 3220 Processed 24/11/2023 7963711976 SARITA DEVI W/O AMARJIT UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-006-001/996
(BELAUJHA) 		3156007000NRG24261020230310655 26/10/2023 GUDDI 3156007WL022037 GUDDI 00468 UBIN0570311 3220 3220 Processed 24/11/2023 7963711978 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
33 RATANPURA UP-56-007-038-001/314
(MALLPUR LOHARAI) 		3156007000NRG24261020230310680 26/10/2023 MUNNA 3156007WL022041 MUNNA 00468 UBIN0570311 3220 3220 Processed 24/11/2023 7963711984 MUNNA CHAUHAN SO MOHAN CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 28980 28980
34 RATANPURA UP-56-007-009-001/297-A
(CHAKARA) 		3156007000NRG24261020230311307 26/10/2023 Shamasher Singh 3156007WL022087 Shamasher Singh 00468 UBIN0573302 3220 3220 Processed 24/11/2023 7963711991 SHAMSER SINGH S/O LATE GOPI CHANDRA SING UNION BANK OF INDIA(508500)
35 RATANPURA UP-56-007-009-001/297-A
(CHAKARA) 		3156007000NRG24261020230311306 26/10/2023 Sunita 3156007WL022087 Sunita 00468 UBIN0573302 3220 3220 Processed 24/11/2023 7963711990 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
Total 97290 97290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_261023APB_FTO_1143062 Baroda U.P. Bank BARB0BUPGBX Belaujha 9660
2 RATANPURA UP3156007_261023APB_FTO_1143062 Baroda U.P. Bank BARB0BUPGBX Haldharpur 3220
3 RATANPURA UP3156007_261023APB_FTO_1143062 Baroda U.P. Bank BARB0BUPGBX Pahasa 3220
4 RATANPURA UP3156007_261023APB_FTO_1143062 Baroda U.P. Bank BARB0BUPGBX Piparsath 1150
5 RATANPURA UP3156007_261023APB_FTO_1143062 Baroda U.P. Bank BARB0BUPGBX Ratanpura 3220
6 RATANPURA UP3156007_261023APB_FTO_1143062 Canara Bank CNRB0002661 MAUNATH BHANJAN 6440
7 RATANPURA UP3156007_261023APB_FTO_1143062 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 9660
8 RATANPURA UP3156007_261023APB_FTO_1143062 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 3220
9 RATANPURA UP3156007_261023APB_FTO_1143062 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPUR 3220
10 RATANPURA UP3156007_261023APB_FTO_1143062 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 1610
11 RATANPURA UP3156007_261023APB_FTO_1143062 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 3220
12 RATANPURA UP3156007_261023APB_FTO_1143062 UNION BANK OF INDIA UBIN0567621 RATANPURA 14030
13 RATANPURA UP3156007_261023APB_FTO_1143062 UNION BANK OF INDIA UBIN0570311 BILAUJHA 28980
14 RATANPURA UP3156007_261023APB_FTO_1143062 UNION BANK OF INDIA UBIN0573302 MAJHAULI 6440

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