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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_100623APB_FTO_383704
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-56-007-059-001/104
(RATOHI) 		3156007000NRG24090620230124260 10/06/2023 RINA 3156007WL007938 RINA 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2542005020 REENA .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-059-001/110
(RATOHI) 		3156007000NRG24090620230124262 10/06/2023 MILA 3156007WL007938 MILA 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2542005030 MEELA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-059-001/144
(RATOHI) 		3156007000NRG24090620230124264 10/06/2023 RAMBHAWAN 3156007WL007938 RAMBHAWAN 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2542005031 RAMBHAVAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-059-001/423
(RATOHI) 		3156007000NRG24090620230124266 10/06/2023 KAUSHILYA 3156007WL007938 KAUSHILYA 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2542005023 KAUSHILYA . INDUSIND BANK(607189)
5 RATANPURA UP-56-007-059-001/5
(RATOHI) 		3156007000NRG24090620230124268 10/06/2023 MOHAN 3156007WL007938 MOHAN 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2542005018 MOHAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-059-001/53
(RATOHI) 		3156007000NRG24090620230124269 10/06/2023 LALJI 3156007WL007938 LALJI 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2542005019 LALJI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-059-001/6
(RATOHI) 		3156007000NRG24090620230124273 10/06/2023 LAL BAHADUR 3156007WL007938 LAL BAHADUR 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2542005028 LALBIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-059-001/67
(RATOHI) 		3156007000NRG24090620230124274 10/06/2023 Sharmila Devi 3156007WL007938 Sharmila Devi 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2542005021 SHARMILA DEVI WO PAPPU KUMAR UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-059-001/75
(RATOHI) 		3156007000NRG24090620230124275 10/06/2023 RATTAN 3156007WL007938 RATTAN 00059 BARB0BUPGBX 2760 2760 Processed 14/06/2023 2542005027 RATAN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 24840 24840
10 RATANPURA UP-56-007-059-001/109
(RATOHI) 		3156007000NRG24090620230124261 10/06/2023 BABBAN 3156007WL007938 BABBAN 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2542005033 BABBAN SO RAMAGYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-059-001/147
(RATOHI) 		3156007000NRG24090620230124265 10/06/2023 LALCHAN 3156007WL007938 LALCHAN 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2542005032 LALCHAND SHARMA UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-059-001/59
(RATOHI) 		3156007000NRG24090620230124272 10/06/2023 RAMSOCH 3156007WL007938 RAMSOCH 00357 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2542005022 RAMSOCH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8280 8280
13 RATANPURA UP-56-007-059-001/537
(RATOHI) 		3156007000NRG24090620230124270 10/06/2023 ANJANI 3156007WL007938 ANJANI 00415 SBIN0015207 2530 2530 Processed 14/06/2023 2542005025 MR ANJANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
14 RATANPURA UP-56-007-059-001/125
(RATOHI) 		3156007000NRG24090620230124263 10/06/2023 Awadhesh 3156007WL007938 Awadhesh 00415 SBIN0015350 2760 2760 Processed 14/06/2023 2542005024 MR AWDHESH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
15 RATANPURA UP-56-007-059-001/446
(RATOHI) 		3156007000NRG24090620230124267 10/06/2023 CHANARI 3156007WL007938 CHANARI 00415 SBIN0RRPUGB 2760 2760 Processed 14/06/2023 2542005026 CHANARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
16 RATANPURA UP-56-007-059-001/58
(RATOHI) 		3156007000NRG24090620230124271 10/06/2023 ghura 3156007WL007938 ghura 00468 UBIN0573302 2530 2530 Processed 14/06/2023 2542005029 GHURA SO KHARPATTU UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 43700 43700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_100623APB_FTO_383704 Baroda U.P. Bank BARB0BUPGBX Chakra 11040
2 RATANPURA UP3156007_100623APB_FTO_383704 Baroda U.P. Bank BARB0BUPGBX Haldharpur 13800
3 RATANPURA UP3156007_100623APB_FTO_383704 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 8280
4 RATANPURA UP3156007_100623APB_FTO_383704 State Bank of India SBIN0015207 ADRI 2530
5 RATANPURA UP3156007_100623APB_FTO_383704 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
6 RATANPURA UP3156007_100623APB_FTO_383704 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2760
7 RATANPURA UP3156007_100623APB_FTO_383704 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2530

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