Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:14:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_290523APB_FTO_273922
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-56-007-012-001/298
(DATAUDA) 		3156007000NRG24290520230084615 29/05/2023 MUNIYA 3156007WL006501 MUNIYA 00089 CBIN0281835 3220 3220 Processed 01/06/2023 1997270076 BUDHIYA UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-022-001/166
(ITAILI) 		3156007000NRG24290520230084663 29/05/2023 DHARMENDRA 3156007WL006506 DHARMENDRA 00089 CBIN0281835 3220 3220 Processed 01/06/2023 1997270075 DHARMENDAR UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-022-001/166
(ITAILI) 		3156007000NRG24290520230084664 29/05/2023 PUNAM 3156007WL006506 PUNAM 00089 CBIN0281835 3220 3220 Processed 01/06/2023 1997270074 POONAM UNION BANK OF INDIA(508500)
SubTotal 9660 9660
4 RATANPURA UP-56-007-022-001/526
(ITAILI) 		3156007000NRG24290520230084665 29/05/2023 TETARI 3156007WL006506 TETARI 00357 SBIN0RRPUGB 3220 3220 Processed 01/06/2023 1997270082 TETARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-067-001/106
(VIBHOULI) 		3156007000NRG24290520230084668 29/05/2023 SHILA 3156007WL006508 SHILA 00357 SBIN0RRPUGB 3220 3220 Processed 01/06/2023 1997270077 SHEELA WO GHOORA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
6 RATANPURA UP-56-007-019-001/415
(GULAURI) 		3156007000NRG24290520230084634 29/05/2023 PANMATI DEVI 3156007WL006504 PANMATI DEVI 00415 SBIN0015147 3220 3220 Processed 01/06/2023 1997270078 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
7 RATANPURA UP-56-007-013-001/395
(DEVDAH) 		3156007000NRG24290520230084633 29/05/2023 HOSHILA 3156007WL006503 HOSHILA 00468 UBIN0543381 322 322 Processed 01/06/2023 1997270079 HOSILA DEVI UNION BANK OF INDIA(508500)
SubTotal 322 322
8 RATANPURA UP-56-007-007-001/558
(BHUDSUARI) 		3156007000NRG24290520230084614 29/05/2023 ANITA 3156007WL006500 ANITA 00468 UBIN0567621 3220 3220 Processed 01/06/2023 1997270080 ANITA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
9 RATANPURA UP-56-007-038-001/392
(MALLPUR LOHARAI) 		3156007000NRG24290520230084666 29/05/2023 Munni 3156007WL006507 Munni 00468 UBIN0570311 3220 3220 Processed 01/06/2023 1997270081 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 26082 26082

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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_273922 Central Bank Of India CBIN0281835 RATANPURA 9660
2 RATANPURA UP3156007_290523APB_FTO_273922 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 3220
3 RATANPURA UP3156007_290523APB_FTO_273922 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 3220
4 RATANPURA UP3156007_290523APB_FTO_273922 State Bank of India SBIN0015147 RATANPURA 3220
5 RATANPURA UP3156007_290523APB_FTO_273922 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 322
6 RATANPURA UP3156007_290523APB_FTO_273922 UNION BANK OF INDIA UBIN0567621 RATANPURA 3220
7 RATANPURA UP3156007_290523APB_FTO_273922 UNION BANK OF INDIA UBIN0570311 BILAUJHA 3220

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