Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_250923APB_FTO_1019499
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-56-007-014-001/168
(DHAICHA) 		3156007000NRG24250920230294691 25/09/2023 CHANDA 3156007WL018835 CHANDA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458059811 MISS CHANDWA I STATE BANK OF INDIA(508548)
2 RATANPURA UP-56-007-032-001/85
(KUDAVA) 		3156007000NRG24250920230294587 25/09/2023 Manti devi 3156007WL018825 Manti devi 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458059809 MANTI DEVI W/O SHIV MANGAL CHAUHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-032-001/85
(KUDAVA) 		3156007000NRG24250920230294586 25/09/2023 SHIVMANGAL 3156007WL018825 SHIVMANGAL 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458059808 SHIVMANGAL SO RAJDEV UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-051-001/574
(PAHSA) 		3156007000NRG24250920230294593 25/09/2023 USHA DEVI 3156007WL018830 USHA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458059816 USHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-052-001/337
(PARMANAND PATTI) 		3156007000NRG24250920230294595 25/09/2023 MAMATA 3156007WL018832 MAMATA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458059815 MAMTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16100 16100
6 RATANPURA UP-56-007-014-001/157
(DHAICHA) 		3156007000NRG24250920230294695 25/09/2023 SHKUNTLI 3156007WL018837 SHKUNTLI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7458059819 SHAKUNTALA UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-041-001/93
(MESHRAULI) 		3156007000NRG24250920230294590 25/09/2023 DROPADI 3156007WL018828 DROPADI 00357 SBIN0RRPUGB 3220 3220 Processed 13/11/2023 7458059810 LALBIHARI AND DROPATI W/O LALBIHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
8 RATANPURA UP-56-007-014-001/580
(DHAICHA) 		3156007000NRG24250920230294696 25/09/2023 BINDU 3156007WL018838 BINDU 00415 SBIN0015147 3220 3220 Processed 13/11/2023 7458059818 MISS BINDU DEVI STATE BANK OF INDIA(508548)
9 RATANPURA UP-56-007-032-001/363
(KUDAVA) 		3156007000NRG24250920230294588 25/09/2023 USHA DEVI 3156007WL018826 USHA DEVI 00415 SBIN0015147 2990 2990 Processed 13/11/2023 7458059807 USHA DEVI UNION BANK OF INDIA(508500)
SubTotal 6210 6210
10 RATANPURA UP-56-007-003-001/272
(BADAGAV) 		3156007000NRG24250920230294581 25/09/2023 GHANSHYAM 3156007WL018822 GHANSHYAM 00468 UBIN0570311 2300 2300 Processed 13/11/2023 7458059812 GHANSHYAM . INDIAN OVERSEAS BANK(508541)
11 RATANPURA UP-56-007-003-001/280
(BADAGAV) 		3156007000NRG24250920230294583 25/09/2023 CHANDA 3156007WL018823 CHANDA 00468 UBIN0570311 2300 2300 Processed 13/11/2023 7458059817 CHANDA DEVI WO HAREESHACHANDRA RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 4600 4600
12 RATANPURA UP-56-007-018-001/572
(GAHNA) 		3156007000NRG24250920230294585 25/09/2023 GEETA DEVI 3156007WL018824 GEETA DEVI 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7458059813 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 RATANPURA UP-56-007-041-001/93
(MESHRAULI) 		3156007000NRG24250920230294591 25/09/2023 RANJANA 3156007WL018828 RANJANA 00468 UBIN0573302 3220 3220 Processed 13/11/2023 7458059814 RANJANA DEVI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_250923APB_FTO_1019499 Baroda U.P. Bank BARB0BUPGBX Belaujha 6440
2 RATANPURA UP3156007_250923APB_FTO_1019499 Baroda U.P. Bank BARB0BUPGBX Haldharpur 3220
3 RATANPURA UP3156007_250923APB_FTO_1019499 Baroda U.P. Bank BARB0BUPGBX Pahasa 3220
4 RATANPURA UP3156007_250923APB_FTO_1019499 Baroda U.P. Bank BARB0BUPGBX Piparsath 3220
5 RATANPURA UP3156007_250923APB_FTO_1019499 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 3220
6 RATANPURA UP3156007_250923APB_FTO_1019499 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 3220
7 RATANPURA UP3156007_250923APB_FTO_1019499 State Bank of India SBIN0015147 RATANPURA 6210
8 RATANPURA UP3156007_250923APB_FTO_1019499 UNION BANK OF INDIA UBIN0570311 BILAUJHA 4600
9 RATANPURA UP3156007_250923APB_FTO_1019499 UNION BANK OF INDIA UBIN0573302 MAJHAULI 6440

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