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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_310523APB_FTO_294887
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-56-007-031-001/119
(KHALISHPUR) 		3156007000NRG24310520230093493 31/05/2023 RAMKRIT 3156007WL006822 RAMKRIT 00059 BARB0BUPGBX 2070 2070 Processed 07/06/2023 2267233384 RAMKRIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-031-001/136
(KHALISHPUR) 		3156007000NRG24310520230093495 31/05/2023 HARIRAM 3156007WL006822 HARIRAM 00059 BARB0BUPGBX 2070 2070 Processed 07/06/2023 2267233385 HARI RAM SO MANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-031-001/296
(KHALISHPUR) 		3156007000NRG24310520230093496 31/05/2023 SURENDRA 3156007WL006822 SURENDRA 00059 BARB0BUPGBX 2070 2070 Processed 07/06/2023 2267233386 SURENDRA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-031-001/628
(KHALISHPUR) 		3156007000NRG24310520230093502 31/05/2023 MANENDRA RAJBHAR 3156007WL006822 MANENDRA RAJBHAR 00059 BARB0BUPGBX 2070 2070 Processed 07/06/2023 2267233389 MR MANENDRA RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 8280 8280
5 RATANPURA UP-56-007-031-001/552
(KHALISHPUR) 		3156007000NRG24310520230093501 31/05/2023 RAJARAM 3156007WL006822 RAJARAM 00089 CBIN0281835 2070 2070 Processed 07/06/2023 2267233382 RAJA RAM UNION BANK OF INDIA(508500)
SubTotal 2070 2070
6 RATANPURA UP-56-007-031-001/134
(KHALISHPUR) 		3156007000NRG24310520230093494 31/05/2023 SHIV KUMAR 3156007WL006822 SHIV KUMAR 00357 SBIN0RRPUGB 2070 2070 Processed 07/06/2023 2267233387 SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-031-001/394
(KHALISHPUR) 		3156007000NRG24310520230093497 31/05/2023 RAMBHA 3156007WL006822 RAMBHA 00357 SBIN0RRPUGB 2070 2070 Processed 07/06/2023 2267233390 RAMBHA DEVI BANK OF BARODA(606985)
8 RATANPURA UP-56-007-031-001/495
(KHALISHPUR) 		3156007000NRG24310520230093500 31/05/2023 pushpa devi 3156007WL006822 pushpa devi 00357 SBIN0RRPUGB 2070 2070 Processed 07/06/2023 2267233383 PUSHPA DEVI BANK OF BARODA(606985)
SubTotal 6210 6210
9 RATANPURA UP-56-007-031-001/41-A
(KHALISHPUR) 		3156007000NRG24310520230093499 31/05/2023 Arvind 3156007WL006822 Arvind 00415 SBIN0015350 2070 2070 Processed 07/06/2023 2267233388 ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_310523APB_FTO_294887 Baroda U.P. Bank BARB0BUPGBX HATHINI 2070
2 RATANPURA UP3156007_310523APB_FTO_294887 Baroda U.P. Bank BARB0BUPGBX Piparsath 2070
3 RATANPURA UP3156007_310523APB_FTO_294887 Baroda U.P. Bank BARB0BUPGBX Ratanpura 4140
4 RATANPURA UP3156007_310523APB_FTO_294887 Central Bank Of India CBIN0281835 RATANPURA 2070
5 RATANPURA UP3156007_310523APB_FTO_294887 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 6210
6 RATANPURA UP3156007_310523APB_FTO_294887 State Bank of India SBIN0015350 BHITI ( MAU ) 2070

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