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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:02:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_190723APB_FTO_648187
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-56-007-004-001/19
(BAHARVAR) 		3156007000NRG24190720230240169 19/07/2023 HARISCHAND 3156007WL012467 HARISCHAND 00059 BARB0BUPGBX 1610 1610 Processed 22/07/2023 3662095977 HARISHCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-004-001/212
(BAHARVAR) 		3156007000NRG24190720230240171 19/07/2023 YOGENDRA 3156007WL012467 YOGENDRA 00059 BARB0BUPGBX 1610 1610 Processed 22/07/2023 3662095980 YOGENDRA KUMAR S/O RAMAKANT . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-004-001/28
(BAHARVAR) 		3156007000NRG24190720230240172 19/07/2023 MANTA 3156007WL012467 MANTA 00059 BARB0BUPGBX 1610 1610 Processed 22/07/2023 3662095982 MANTA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
4 RATANPURA UP-56-007-004-001/288
(BAHARVAR) 		3156007000NRG24190720230240173 19/07/2023 RAMBHA DEVI 3156007WL012467 RAMBHA DEVI 00357 SBIN0RRPUGB 920 920 Processed 22/07/2023 3662095979 RAMBHA DEVI UNION BANK OF INDIA(508500)
SubTotal 920 920
5 RATANPURA UP-56-007-004-001/123
(BAHARVAR) 		3156007000NRG24190720230240167 19/07/2023 PRADEEP 3156007WL012467 PRADEEP 00415 SBIN0001671 1610 1610 Processed 22/07/2023 3662095981 PRADEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
6 RATANPURA UP-56-007-004-001/391
(BAHARVAR) 		3156007000NRG24190720230240176 19/07/2023 Devnarayan 3156007WL012467 Devnarayan 00415 SBIN0RRPUGB 1610 1610 Processed 22/07/2023 3662095978 DEV NARAYAN SHRMA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_190723APB_FTO_648187 Baroda U.P. Bank BARB0BUPGBX Haldharpur 4830
2 RATANPURA UP3156007_190723APB_FTO_648187 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 920
3 RATANPURA UP3156007_190723APB_FTO_648187 State Bank of India SBIN0001671 MAUNATH BHANJAN 1610
4 RATANPURA UP3156007_190723APB_FTO_648187 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 1610

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