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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:48:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_260723APB_FTO_696087
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-56-007-046-001/559
(MUSTAFABAD) 		3156007000NRG24260720230250185 26/07/2023 SIMA 3156007WL013219 SIMA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976614105 MANAGER GUPTA S/O JWALLA PRASAD GUPTA UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-046-001/580
(MUSTAFABAD) 		3156007000NRG24260720230250191 26/07/2023 DEWANTI 3156007WL013219 DEWANTI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976614097 DEVANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-046-001/581
(MUSTAFABAD) 		3156007000NRG24260720230250192 26/07/2023 SHANTI 3156007WL013219 SHANTI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976614095 SHANTI DEVI UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-046-001/6
(MUSTAFABAD) 		3156007000NRG24260720230250194 26/07/2023 BALIRAM 3156007WL013219 BALIRAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976614093 BALIRAM SO RIKHIDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-046-001/6
(MUSTAFABAD) 		3156007000NRG24260720230250195 26/07/2023 VIDYA 3156007WL013219 VIDYA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976614094 VIDYA UNION BANK OF INDIA(508500)
SubTotal 13800 13800
6 RATANPURA UP-56-007-046-001/527
(MUSTAFABAD) 		3156007000NRG24260720230250183 26/07/2023 RAJESH 3156007WL013219 RAJESH 00089 CBIN0281835 2760 2760 Processed 30/08/2023 4976614092 RAJESH UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-046-001/574
(MUSTAFABAD) 		3156007000NRG24260720230250188 26/07/2023 SUBASH 3156007WL013219 SUBASH 00089 CBIN0281835 2760 2760 Processed 30/08/2023 4976614096 Mr. SUBASH . CENTRAL BANK OF INDIA(607115)
8 RATANPURA UP-56-007-046-001/581
(MUSTAFABAD) 		3156007000NRG24260720230250193 26/07/2023 TEJBAHADUR 3156007WL013219 TEJBAHADUR 00089 CBIN0281835 2760 2760 Processed 30/08/2023 4976614091 Mr. TEJ BAHADUR VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 8280 8280
9 RATANPURA UP-56-007-046-001/72
(MUSTAFABAD) 		3156007000NRG24260720230250196 26/07/2023 SOMARI 3156007WL013219 SOMARI 00357 SBIN0RRPUGB 2760 2760 Processed 30/08/2023 4976614106 SOMARI DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
10 RATANPURA UP-56-007-046-001/527
(MUSTAFABAD) 		3156007000NRG24260720230250184 26/07/2023 PUSHPA 3156007WL013219 PUSHPA 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4976614102 PUSHPA YADAV UNION BANK OF INDIA(508500)
11 RATANPURA UP-56-007-046-001/578
(MUSTAFABAD) 		3156007000NRG24260720230250190 26/07/2023 SANTVIJAY 3156007WL013219 SANTVIJAY 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4976614101 SANT VIJAY BHATTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-046-001/578
(MUSTAFABAD) 		3156007000NRG24260720230250189 26/07/2023 SUNITA 3156007WL013219 SUNITA 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4976614100 SUNITA UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-046-001/73
(MUSTAFABAD) 		3156007000NRG24260720230250198 26/07/2023 LAILA KHATUN 3156007WL013219 LAILA KHATUN 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4976614098 LAILA KHATOON W/O MR. NAJRUDDIN ALI UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-046-001/73
(MUSTAFABAD) 		3156007000NRG24260720230250197 26/07/2023 NAJRUDIN 3156007WL013219 NAJRUDIN 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4976614099 NAJARUDDIN UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-046-001/81
(MUSTAFABAD) 		3156007000NRG24260720230250199 26/07/2023 NASHIR 3156007WL013219 NASHIR 00468 UBIN0567621 2760 2760 Processed 30/08/2023 4976614103 Mr. NASIR S/O LATE JAMIR CENTRAL BANK OF INDIA(607115)
SubTotal 16560 16560
16 RATANPURA UP-56-007-046-001/572
(MUSTAFABAD) 		3156007000NRG24260720230250187 26/07/2023 DINESH KUMAR SINGH 3156007WL013219 DINESH KUMAR SINGH 00468 UBIN0569453 2760 2760 Processed 30/08/2023 4976614104 DINESH KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_260723APB_FTO_696087 Baroda U.P. Bank BARB0BUPGBX Piparsath 2760
2 RATANPURA UP3156007_260723APB_FTO_696087 Baroda U.P. Bank BARB0BUPGBX Ratanpura 11040
3 RATANPURA UP3156007_260723APB_FTO_696087 Central Bank Of India CBIN0281835 RATANPURA 8280
4 RATANPURA UP3156007_260723APB_FTO_696087 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 2760
5 RATANPURA UP3156007_260723APB_FTO_696087 UNION BANK OF INDIA UBIN0567621 RATANPURA 16560
6 RATANPURA UP3156007_260723APB_FTO_696087 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 2760

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