Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:06:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_290523APB_FTO_273951
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-56-007-015-005/179
(GADAVA) 		3156007000NRG24290520230086223 29/05/2023 MANDAKINI DEVI 3156007WL006557 MANDAKINI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2002383403 MADAKINI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-015-005/57
(GADAVA) 		3156007000NRG24290520230086244 29/05/2023 MAYA 3156007WL006557 MAYA 00059 BARB0BUPGBX 2070 2070 Processed 01/06/2023 2002383405 MAYA WO HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4140 4140
3 RATANPURA UP-56-007-015-005/10
(GADAVA) 		3156007000NRG24290520230086211 29/05/2023 RAMKRIT 3156007WL006557 RAMKRIT 00089 CBIN0282937 2070 2070 Processed 01/06/2023 2002383390 Mr. RAMKRIT CHAUHAN S/O LATE LOCHANCHAUH CENTRAL BANK OF INDIA(607115)
4 RATANPURA UP-56-007-015-005/115
(GADAVA) 		3156007000NRG24290520230086212 29/05/2023 HIRA 3156007WL006557 HIRA 00089 CBIN0282937 2070 2070 Processed 01/06/2023 2002383392 MR HEERA CHAUHAN STATE BANK OF INDIA(508548)
5 RATANPURA UP-56-007-015-005/137
(GADAVA) 		3156007000NRG24290520230086214 29/05/2023 MAHATAM 3156007WL006557 MAHATAM 00089 CBIN0282937 1840 1840 Processed 01/06/2023 2002383386 Mr. MHATAM CHAUHAN CENTRAL BANK OF INDIA(607115)
6 RATANPURA UP-56-007-015-005/14
(GADAVA) 		3156007000NRG24290520230086215 29/05/2023 PUSKAR 3156007WL006557 PUSKAR 00089 CBIN0282937 2070 2070 Rejected 01/06/2023 2002383385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RATANPURA UP-56-007-015-005/153
(GADAVA) 		3156007000NRG24290520230086216 29/05/2023 MOTI 3156007WL006557 MOTI 00089 CBIN0282937 2070 2070 Processed 01/06/2023 2002383394 MOTI CHAUHAN CENTRAL BANK OF INDIA(607115)
8 RATANPURA UP-56-007-015-005/154
(GADAVA) 		3156007000NRG24290520230086217 29/05/2023 PUSHPA DEVI 3156007WL006557 PUSHPA DEVI 00089 CBIN0282937 2070 2070 Processed 01/06/2023 2002383393 PUSHPA DEVI WO DURGESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-015-005/202-A
(GADAVA) 		3156007000NRG24290520230086224 29/05/2023 RAJKUMAR 3156007WL006557 RAJKUMAR 00089 CBIN0282937 2070 2070 Processed 01/06/2023 2002383395 Mr. RAJ KUMAR CHAUHAN PUTRA KAMLA CENTRAL BANK OF INDIA(607115)
10 RATANPURA UP-56-007-015-005/223
(GADAVA) 		3156007000NRG24290520230086230 29/05/2023 LAKHUNI DEVI 3156007WL006557 LAKHUNI DEVI 00089 CBIN0282937 2070 2070 Processed 01/06/2023 2002383387 LAKHUNI DEVI WO RAM BACHAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-015-005/425
(GADAVA) 		3156007000NRG24290520230086238 29/05/2023 Ravi 3156007WL006557 Ravi 00089 CBIN0282937 1840 1840 Processed 01/06/2023 2002383401 Mr. RAVI KUMAR VERMA CENTRAL BANK OF INDIA(607115)
12 RATANPURA UP-56-007-015-005/46
(GADAVA) 		3156007000NRG24290520230086240 29/05/2023 RAJA 3156007WL006557 RAJA 00089 CBIN0282937 1840 1840 Processed 01/06/2023 2002383388 RAJA RAM SO BUDDHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-015-005/55
(GADAVA) 		3156007000NRG24290520230086241 29/05/2023 JIUT 3156007WL006557 JIUT 00089 CBIN0282937 2070 2070 Processed 01/06/2023 2002383389 Mr. JYUT CHAUHAN S/O MISHRI CENTRAL BANK OF INDIA(607115)
14 RATANPURA UP-56-007-015-005/55
(GADAVA) 		3156007000NRG24290520230086242 29/05/2023 SUDESHIYA 3156007WL006557 SUDESHIYA 00089 CBIN0282937 2070 2070 Processed 01/06/2023 2002383391 Mrs. SUDESHIA W/O JIUT CENTRAL BANK OF INDIA(607115)
15 RATANPURA UP-56-007-015-005/57
(GADAVA) 		3156007000NRG24290520230086243 29/05/2023 DHOLMAL NONIYA 3156007WL006557 DHOLMAL NONIYA 00089 CBIN0282937 2070 2070 Processed 01/06/2023 2002383384 Mr. DHOLMAL NONIYA CENTRAL BANK OF INDIA(607115)
16 RATANPURA UP-56-007-015-005/59
(GADAVA) 		3156007000NRG24290520230086245 29/05/2023 BALKARAN CHAUHAN 3156007WL006557 BALKARAN CHAUHAN 00089 CBIN0282937 2070 2070 Processed 01/06/2023 2002383406 Mr. BALKARAN CHAUHAN&RUKMINI CHAUHAN CENTRAL BANK OF INDIA(607115)
17 RATANPURA UP-56-007-015-005/89
(GADAVA) 		3156007000NRG24290520230086247 29/05/2023 RAMSHARAN 3156007WL006557 RAMSHARAN 00089 CBIN0282937 2070 2070 Processed 01/06/2023 2002383407 RAMSARAN UNION BANK OF INDIA(508500)
SubTotal 30360 30360
18 RATANPURA UP-56-007-015-005/166
(GADAVA) 		3156007000NRG24290520230086220 29/05/2023 RAMJIT 3156007WL006557 RAMJIT 00357 SBIN0RRPUGB 2070 2070 Processed 01/06/2023 2002383396 RAM JEET CHAUAHN SO TELHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-015-005/244
(GADAVA) 		3156007000NRG24290520230086234 29/05/2023 RAMAGYA VERMA 3156007WL006557 RAMAGYA VERMA 00357 SBIN0RRPUGB 1840 1840 Processed 01/06/2023 2002383400 RAMAGYA VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 3910 3910
20 RATANPURA UP-56-007-015-005/157
(GADAVA) 		3156007000NRG24290520230086218 29/05/2023 MILA DEVI 3156007WL006557 MILA DEVI 00415 SBIN0015350 2070 2070 Processed 01/06/2023 2002383398 MILA DEVI WO SHIVKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-015-005/166
(GADAVA) 		3156007000NRG24290520230086219 29/05/2023 JAGIYA DEVI 3156007WL006557 JAGIYA DEVI 00415 SBIN0015350 2070 2070 Processed 01/06/2023 2002383397 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
22 RATANPURA UP-56-007-015-005/216
(GADAVA) 		3156007000NRG24290520230086226 29/05/2023 JITENDRA 3156007WL006557 JITENDRA 00415 SBIN0015350 2070 2070 Processed 01/06/2023 2002383399 MR JITENDRA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6210 6210
23 RATANPURA UP-56-007-015-005/418
(GADAVA) 		3156007000NRG24290520230086237 29/05/2023 RAMASHANKAR 3156007WL006557 RAMASHANKAR 00415 SBIN0RRPUGB 1840 1840 Processed 01/06/2023 2002383404 RAMASHANKAR CHAUHAN SO JITENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1840 1840
24 RATANPURA UP-56-007-015-005/225
(GADAVA) 		3156007000NRG24290520230086231 29/05/2023 DINESH 3156007WL006557 DINESH 00468 UBIN0543381 1840 1840 Processed 01/06/2023 2002383402 DINESH UNION BANK OF INDIA(508500)
SubTotal 1840 1840
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_290523APB_FTO_273951 Baroda U.P. Bank BARB0BUPGBX Chakra 2070
2 RATANPURA UP3156007_290523APB_FTO_273951 Baroda U.P. Bank BARB0BUPGBX Pahasa 2070
3 RATANPURA UP3156007_290523APB_FTO_273951 Central Bank Of India CBIN0282937 ARDAUNA 30360
4 RATANPURA UP3156007_290523APB_FTO_273951 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 3910
5 RATANPURA UP3156007_290523APB_FTO_273951 State Bank of India SBIN0015350 BHITI ( MAU ) 6210
6 RATANPURA UP3156007_290523APB_FTO_273951 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 1840
7 RATANPURA UP3156007_290523APB_FTO_273951 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 1840

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