Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:48:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_050823APB_FTO_775882
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-56-007-022-001/634
(ITAILI) 		3156007000NRG24050820230261925 05/08/2023 NIRMA DEVI 3156007WL014145 NIRMA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972155600 NIRMA DO JAGDHARI UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-022-001/644
(ITAILI) 		3156007000NRG24050820230261926 05/08/2023 RAJESH 3156007WL014145 RAJESH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972155601 RAJESH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-022-002/631
(ITAILI) 		3156007000NRG24050820230261939 05/08/2023 BAINATH RAJBHAR 3156007WL014145 BAINATH RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4972155598 BAIJNATH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8280 8280
4 RATANPURA UP-56-007-022-001/133
(ITAILI) 		3156007000NRG24050820230261918 05/08/2023 SHRIKANT 3156007WL014145 SHRIKANT 00089 CBIN0281835 2760 2760 Processed 30/08/2023 4972155608 MR SRIKANT STATE BANK OF INDIA(508548)
5 RATANPURA UP-56-007-022-001/370
(ITAILI) 		3156007000NRG24050820230261920 05/08/2023 SAROJ DEVI 3156007WL014145 SAROJ DEVI 00089 CBIN0281835 2760 2760 Processed 30/08/2023 4972155588 SAROJ DEVI WO VINDHYACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-022-001/654
(ITAILI) 		3156007000NRG24050820230261928 05/08/2023 LAV KUMAR 3156007WL014145 LAV KUMAR 00089 CBIN0281835 2760 2760 Processed 30/08/2023 4972155594 LUV KUMAR S/O BASANT RAM UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-022-001/72
(ITAILI) 		3156007000NRG24050820230261931 05/08/2023 DIYA 3156007WL014145 DIYA 00089 CBIN0281835 2760 2760 Processed 30/08/2023 4972155587 Mrs. DEEPA DEVI . CENTRAL BANK OF INDIA(607115)
8 RATANPURA UP-56-007-022-001/72
(ITAILI) 		3156007000NRG24050820230261930 05/08/2023 MAKHAN 3156007WL014145 MAKHAN 00089 CBIN0281835 2760 2760 Processed 30/08/2023 4972155589 Mr. MAKHAN RAJBHAR . CENTRAL BANK OF INDIA(607115)
9 RATANPURA UP-56-007-022-001/72
(ITAILI) 		3156007000NRG24050820230261932 05/08/2023 SANGEETA 3156007WL014145 SANGEETA 00089 CBIN0281835 2760 2760 Processed 30/08/2023 4972155593 SANGEETA DEVI UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-022-002/604
(ITAILI) 		3156007000NRG24050820230261936 05/08/2023 RAJU 3156007WL014145 RAJU 00089 CBIN0281835 2760 2760 Processed 30/08/2023 4972155606 Mr. RAJU RAJBHAR CENTRAL BANK OF INDIA(607115)
SubTotal 19320 19320
11 RATANPURA UP-56-007-022-001/633
(ITAILI) 		3156007000NRG24050820230261924 05/08/2023 MITHUN KUMAR 3156007WL014145 MITHUN KUMAR 00357 SBIN0RRPUGB 2760 2760 Processed 30/08/2023 4972155599 MITHUN KUMAR RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
12 RATANPURA UP-56-007-022-001/370
(ITAILI) 		3156007000NRG24050820230261919 05/08/2023 VINDHYACHAL 3156007WL014145 VINDHYACHAL 00415 SBIN0015147 2760 2760 Processed 30/08/2023 4972155607 VIDHYACHAL PRASHAD GUPTA S/O SHIVDAYAL P UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-022-001/577
(ITAILI) 		3156007000NRG24050820230261922 05/08/2023 PARAMSHILA 3156007WL014145 PARAMSHILA 00415 SBIN0015147 2760 2760 Processed 30/08/2023 4972155605 MRS PARMSEELA DEVI STATE BANK OF INDIA(508548)
14 RATANPURA UP-56-007-022-001/783
(ITAILI) 		3156007000NRG24050820230261933 05/08/2023 MADHU 3156007WL014145 MADHU 00415 SBIN0015147 2760 2760 Processed 30/08/2023 4972155592 MRS MADHU STATE BANK OF INDIA(508548)
15 RATANPURA UP-56-007-022-002/586
(ITAILI) 		3156007000NRG24050820230261935 05/08/2023 SAVIT 3156007WL014145 SAVIT 00415 SBIN0015147 2760 2760 Processed 30/08/2023 4972155591 MR SAVIT STATE BANK OF INDIA(508548)
16 RATANPURA UP-56-007-022-002/605
(ITAILI) 		3156007000NRG24050820230261938 05/08/2023 RAVITA RAJBHAR 3156007WL014145 RAVITA RAJBHAR 00415 SBIN0015147 2760 2760 Processed 30/08/2023 4972155604 MISS RAVITA RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 13800 13800
17 RATANPURA UP-56-007-022-001/692
(ITAILI) 		3156007000NRG24050820230261929 05/08/2023 SHEELA 3156007WL014145 SHEELA 00415 SBIN0RRPUGB 2760 2760 Processed 30/08/2023 4972155597 SHEELA WO MUNDRIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
18 RATANPURA UP-56-007-022-001/542
(ITAILI) 		3156007000NRG24050820230261921 05/08/2023 RUPA 3156007WL014145 RUPA 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4972155602 RUPA WO GAUTAM KUMAR UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-022-001/577
(ITAILI) 		3156007000NRG24050820230261923 05/08/2023 SUMIT 3156007WL014145 SUMIT 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4972155603 SUMIT KUMAR S/O SURISH KANAUJIYA UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-022-001/644
(ITAILI) 		3156007000NRG24050820230261927 05/08/2023 SHAKUNTLA DEVI 3156007WL014145 SHAKUNTLA DEVI 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4972155590 SHAKUNTALA DEVI WO RAJESH KUMAR UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-022-002/583
(ITAILI) 		3156007000NRG24050820230261934 05/08/2023 RAJKUMAR RAJBHAR 3156007WL014145 RAJKUMAR RAJBHAR 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4972155596 RAJKUMAR RAJBHAR UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-022-002/636
(ITAILI) 		3156007000NRG24050820230261941 05/08/2023 PANMATI 3156007WL014145 PANMATI 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4972155595 PANMATI W/O BECHAN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 13570 13570
Total 60490 60490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_050823APB_FTO_775882 Baroda U.P. Bank BARB0BUPGBX Ratanpura 8280
2 RATANPURA UP3156007_050823APB_FTO_775882 Central Bank Of India CBIN0281835 RATANPURA 19320
3 RATANPURA UP3156007_050823APB_FTO_775882 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 2760
4 RATANPURA UP3156007_050823APB_FTO_775882 State Bank of India SBIN0015147 RATANPURA 13800
5 RATANPURA UP3156007_050823APB_FTO_775882 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2760
6 RATANPURA UP3156007_050823APB_FTO_775882 UNION BANK OF INDIA UBIN0567621 RATANPURA 13570

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