Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:05:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_140623APB_FTO_417435
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-56-007-022-001/639
(ITAILI) 		3156007000NRG24140620230139945 14/06/2023 SHYAMU 3156007WL008560 SHYAMU 00059 BARB0BUPGBX 2300 2300 Processed 20/06/2023 2661165808 SHYAMU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-022-001/684
(ITAILI) 		3156007000NRG24140620230139949 14/06/2023 PARMATMA 3156007WL008560 PARMATMA 00059 BARB0BUPGBX 2300 2300 Processed 20/06/2023 2661165806 PARMATMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-022-001/787
(ITAILI) 		3156007000NRG24140620230139951 14/06/2023 JYOTI DEVI 3156007WL008560 JYOTI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 20/06/2023 2661165807 JYOTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6900 6900
4 RATANPURA UP-56-007-022-001/156
(ITAILI) 		3156007000NRG24140620230139929 14/06/2023 RAMNARAYAN 3156007WL008560 RAMNARAYAN 00089 CBIN0281835 2300 2300 Processed 20/06/2023 2661165798 MR RAMNARAYAN S STATE BANK OF INDIA(508548)
5 RATANPURA UP-56-007-022-001/173
(ITAILI) 		3156007000NRG24140620230139930 14/06/2023 TARA 3156007WL008560 TARA 00089 CBIN0281835 2300 2300 Processed 20/06/2023 2661165802 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
6 RATANPURA UP-56-007-022-001/190
(ITAILI) 		3156007000NRG24140620230139931 14/06/2023 NISHA 3156007WL008560 NISHA 00089 CBIN0281835 2300 2300 Processed 20/06/2023 2661165799 NISHA UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-022-001/251
(ITAILI) 		3156007000NRG24140620230139934 14/06/2023 SHIV KUMAR 3156007WL008560 SHIV KUMAR 00089 CBIN0281835 2300 2300 Processed 20/06/2023 2661165811 Mr. SHIV KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
8 RATANPURA UP-56-007-022-001/90
(ITAILI) 		3156007000NRG24140620230139952 14/06/2023 BHARAT 3156007WL008560 BHARAT 00089 CBIN0281835 2300 2300 Processed 20/06/2023 2661165810 BHARAT UNION BANK OF INDIA(508500)
9 RATANPURA UP-56-007-022-001/90
(ITAILI) 		3156007000NRG24140620230139953 14/06/2023 MAYA 3156007WL008560 MAYA 00089 CBIN0281835 2300 2300 Processed 20/06/2023 2661165800 MAYA UNION BANK OF INDIA(508500)
SubTotal 13800 13800
10 RATANPURA UP-56-007-022-001/536
(ITAILI) 		3156007000NRG24140620230139940 14/06/2023 MURALI 3156007WL008560 MURALI 00415 SBIN0015147 2300 2300 Processed 20/06/2023 2661165809 MR MURALI STATE BANK OF INDIA(508548)
11 RATANPURA UP-56-007-022-001/660
(ITAILI) 		3156007000NRG24140620230139947 14/06/2023 Kanchanlata 3156007WL008560 Kanchanlata 00415 SBIN0015147 2300 2300 Processed 20/06/2023 2661165801 KANCHANLATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4600 4600
12 RATANPURA UP-56-007-022-001/615
(ITAILI) 		3156007000NRG24140620230139944 14/06/2023 Surendra 3156007WL008560 Surendra 00468 UBIN0567621 2300 2300 Processed 20/06/2023 2661165803 SURENDRA S/O RAMDARAS UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-022-001/678
(ITAILI) 		3156007000NRG24140620230139948 14/06/2023 RANI 3156007WL008560 RANI 00468 UBIN0567621 2300 2300 Processed 20/06/2023 2661165805 RANI UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-022-001/71
(ITAILI) 		3156007000NRG24140620230139950 14/06/2023 Sangita 3156007WL008560 Sangita 00468 UBIN0567621 2300 2300 Processed 20/06/2023 2661165804 SANGITA UNION BANK OF INDIA(508500)
SubTotal 6900 6900
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_140623APB_FTO_417435 Baroda U.P. Bank BARB0BUPGBX Ratanpura 6900
2 RATANPURA UP3156007_140623APB_FTO_417435 Central Bank Of India CBIN0281835 RATANPURA 13800
3 RATANPURA UP3156007_140623APB_FTO_417435 State Bank of India SBIN0015147 RATANPURA 4600
4 RATANPURA UP3156007_140623APB_FTO_417435 UNION BANK OF INDIA UBIN0567621 RATANPURA 6900

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