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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_271223APB_FTO_1386166
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-56-007-054-001/57
(PINDOHRI) 		3156007000NRG24261220230379479 27/12/2023 AMBIKA 3156007WL028114 AMBIKA 00045 BARB0MIRZAH 3220 3220 Processed 18/03/2024 1938164487 AMBIKA RAM BANK OF BARODA(606985)
SubTotal 3220 3220
2 RATANPURA UP-56-007-014-003/446
(DHAICHA) 		3156007000NRG24261220230378319 27/12/2023 Pooja 3156007WL028067 Pooja 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938164489 POOJA RAJBHAR S/O RAJKUMAR RAJBHAR UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-046-001/161
(MUSTAFABAD) 		3156007000NRG24261220230379548 27/12/2023 PRAMOD 3156007WL028122 PRAMOD 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938164480 PRAMOD KUMAR MAURYA S/O MANGLA KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-046-001/27
(MUSTAFABAD) 		3156007000NRG24261220230379549 27/12/2023 HARI 3156007WL028122 HARI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938164481 HARI SO CHANDRABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-049-001/83
(NASIRABAD KHURD) 		3156007000NRG24261220230379485 27/12/2023 BIRABAL 3156007WL028117 BIRABAL 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938164504 VEERBAL SO RAMCHANAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-052-001/354
(PARMANAND PATTI) 		3156007000NRG24261220230379480 27/12/2023 SANJAY 3156007WL028115 SANJAY 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938164501 Mr. SANJAY KUMAR S/O PAKHANDI RAM CENTRAL BANK OF INDIA(607115)
7 RATANPURA UP-56-007-054-001/34
(PINDOHRI) 		3156007000NRG24261220230379478 27/12/2023 GUDDI DEVI 3156007WL028114 GUDDI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938164505 GUDDI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-059-001/574
(RATOHI) 		3156007000NRG24261220230379474 27/12/2023 Nitoo Devi 3156007WL028112 Nitoo Devi 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1938164502 NITU DEVI WO SUGREEV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
9 RATANPURA UP-56-007-022-001/220
(ITAILI) 		3156007000NRG24271220230379908 27/12/2023 DURGAWATI 3156007WL028144 DURGAWATI 00089 CBIN0281835 2300 2300 Processed 18/03/2024 1938164514 Mrs. DURGAWATI W/O MAN CENTRAL BANK OF INDIA(607115)
10 RATANPURA UP-56-007-042-001/298
(MEUDIKALA) 		3156007000NRG24261220230379558 27/12/2023 BALIKA 3156007WL028125 BALIKA 00089 CBIN0281835 3220 3220 Processed 18/03/2024 1938164479 MRS BALIKA BALIKA STATE BANK OF INDIA(508548)
11 RATANPURA UP-56-007-045-001/32
(MUBARAKPUR) 		3156007000NRG24261220230379551 27/12/2023 RAMASHRAYA 3156007WL028123 RAMASHRAYA 00089 CBIN0281835 3220 3220 Processed 18/03/2024 1938164515 Mr. RAMASHRAYA RAJBHAR & Mrs. AMALI DEVI CENTRAL BANK OF INDIA(607115)
12 RATANPURA UP-56-007-045-001/521
(MUBARAKPUR) 		3156007000NRG24261220230379552 27/12/2023 SAKIL 3156007WL028123 SAKIL 00089 CBIN0281835 3220 3220 Processed 18/03/2024 1938164519 Mr. SHAKIL KHAN . CENTRAL BANK OF INDIA(607115)
13 RATANPURA UP-56-007-046-001/109
(MUSTAFABAD) 		3156007000NRG24261220230379541 27/12/2023 BADLU 3156007WL028121 BADLU 00089 CBIN0281835 3220 3220 Processed 18/03/2024 1938164518 Mr. BADALU RAJBHAR . CENTRAL BANK OF INDIA(607115)
14 RATANPURA UP-56-007-046-001/624
(MUSTAFABAD) 		3156007000NRG24261220230379511 27/12/2023 RANJANA SHARMA 3156007WL028119 RANJANA SHARMA 00089 CBIN0281835 3220 3220 Processed 18/03/2024 1938164483 RANJANA SHARMA WO PANNALAL THAKUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-049-001/235
(NASIRABAD KHURD) 		3156007000NRG24261220230379484 27/12/2023 BABBAN 3156007WL028117 BABBAN 00089 CBIN0281835 3220 3220 Processed 18/03/2024 1938164520 BABBAN RAJBHAR S/O CENTRAL BANK OF INDIA(607115)
16 RATANPURA UP-56-007-049-001/84
(NASIRABAD KHURD) 		3156007000NRG24261220230379486 27/12/2023 DHANNAJAY 3156007WL028117 DHANNAJAY 00089 CBIN0281835 3220 3220 Processed 18/03/2024 1938164517 DHANJAY RAJBHAR S/O CENTRAL BANK OF INDIA(607115)
SubTotal 24840 24840
17 RATANPURA UP-56-007-044-001/100
(MOLANAPUR) 		3156007000NRG24261220230379554 27/12/2023 jitendra 3156007WL028124 jitendra 00089 CBIN0282937 3220 3220 Processed 18/03/2024 1938164521 Mr. JITENDRA RAM CENTRAL BANK OF INDIA(607115)
18 RATANPURA UP-56-007-044-001/331-A
(MOLANAPUR) 		3156007000NRG24261220230379555 27/12/2023 Dharmendra 3156007WL028124 Dharmendra 00089 CBIN0282937 3220 3220 Processed 18/03/2024 1938164477 DHARMENDRA UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-044-001/341
(MOLANAPUR) 		3156007000NRG24261220230379556 27/12/2023 MAMATA DEVI 3156007WL028124 MAMATA DEVI 00089 CBIN0282937 3220 3220 Processed 18/03/2024 1938164516 MAMATA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-051-001/50
(PAHSA) 		3156007000NRG24261220230379481 27/12/2023 SESHNATH 3156007WL028116 SESHNATH 00089 CBIN0282937 3220 3220 Processed 18/03/2024 1938164478 SESHNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-051-001/596
(PAHSA) 		3156007000NRG24261220230379483 27/12/2023 PRAMOD GUPTA 3156007WL028116 PRAMOD GUPTA 00089 CBIN0282937 3220 3220 Processed 18/03/2024 1938164488 Mr. PRAMOD GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 16100 16100
22 RATANPURA UP-56-007-025-001/236
(JAMADARA) 		3156007000NRG24271220230379909 27/12/2023 TARKESWAR 3156007WL028145 TARKESWAR 00357 SBIN0RRPUGB 3220 3220 Processed 18/03/2024 1938164512 Mr. TARKESHWAR . CENTRAL BANK OF INDIA(607115)
23 RATANPURA UP-56-007-037-001/8
(MAHKHANA) 		3156007000NRG24261220230379561 27/12/2023 SHILA 3156007WL028126 SHILA 00357 SBIN0RRPUGB 3220 3220 Processed 18/03/2024 1938164513 SHILA DEVI W/O JAIPRAKASH &JAI PRAKASH R UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-055-001/294
(PIPARSATH) 		3156007000NRG24261220230379477 27/12/2023 BANDNA 3156007WL028113 BANDNA 00357 SBIN0RRPUGB 3220 3220 Processed 18/03/2024 1938164482 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
25 RATANPURA UP-56-007-044-001/343
(MOLANAPUR) 		3156007000NRG24261220230379557 27/12/2023 ARCHANA 3156007WL028124 ARCHANA 00415 SBIN0015147 3220 3220 Processed 18/03/2024 1938164484 MISS ARCHANA DEVI STATE BANK OF INDIA(508548)
26 RATANPURA UP-56-007-046-001/557
(MUSTAFABAD) 		3156007000NRG24261220230379543 27/12/2023 GIRISH 3156007WL028121 GIRISH 00415 SBIN0015147 3220 3220 Processed 18/03/2024 1938164486 MR GRISH SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
27 RATANPURA UP-56-007-037-001/666
(MAHKHANA) 		3156007000NRG24261220230379560 27/12/2023 Gudiya 3156007WL028126 Gudiya 00415 SBIN0015350 3220 3220 Processed 18/03/2024 1938164485 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
28 RATANPURA UP-56-007-042-001/48
(MEUDIKALA) 		3156007000NRG24261220230379559 27/12/2023 SUNIL 3156007WL028125 SUNIL 00415 SBIN0RRPUGB 3220 3220 Processed 18/03/2024 1938164503 SUNIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RATANPURA UP-56-007-051-001/502-A
(PAHSA) 		3156007000NRG24261220230379482 27/12/2023 MANSHA DEVI 3156007WL028116 MANSHA DEVI 00415 SBIN0RRPUGB 3220 3220 Processed 18/03/2024 1938164506 MANSHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
30 RATANPURA UP-56-007-012-001/816
(DATAUDA) 		3156007000NRG24271220230379906 27/12/2023 GEETA DEVI 3156007WL028142 GEETA DEVI 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164494 GEETA DEVI UNION BANK OF INDIA(508500)
31 RATANPURA UP-56-007-019-001/265
(GULAURI) 		3156007000NRG24271220230379907 27/12/2023 RAMAYAN YADAV 3156007WL028143 RAMAYAN YADAV 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164510 RAMNARAYAN UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-026-003/735
(JAMALPUR) 		3156007000NRG24261220230378253 27/12/2023 Ashwani Kumar Yadav 3156007WL028063 Ashwani Kumar Yadav 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164491 MR ASHWANI KUMAR YADAV STATE BANK OF INDIA(508548)
33 RATANPURA UP-56-007-045-001/77
(MUBARAKPUR) 		3156007000NRG24261220230379553 27/12/2023 SAMMU 3156007WL028123 SAMMU 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164511 SHAMBHU S/O SUBEDAR UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-046-001/124
(MUSTAFABAD) 		3156007000NRG24261220230379547 27/12/2023 SHIPRIT 3156007WL028122 SHIPRIT 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164509 SHIVPREET SO JHURI UNION BANK OF INDIA(508500)
35 RATANPURA UP-56-007-046-001/160-A
(MUSTAFABAD) 		3156007000NRG24261220230379509 27/12/2023 PRMILA 3156007WL028119 PRMILA 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164500 PRAMILA DEVI WO RAMPRAVIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RATANPURA UP-56-007-046-001/519
(MUSTAFABAD) 		3156007000NRG24261220230379542 27/12/2023 SUKHIYA 3156007WL028121 SUKHIYA 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164499 SUKHIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RATANPURA UP-56-007-046-001/565
(MUSTAFABAD) 		3156007000NRG24261220230379544 27/12/2023 Noorjaha 3156007WL028121 Noorjaha 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164508 NOORJAHA UNION BANK OF INDIA(508500)
38 RATANPURA UP-56-007-046-001/613
(MUSTAFABAD) 		3156007000NRG24261220230379510 27/12/2023 Badami Devi 3156007WL028119 Badami Devi 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164507 BADAAMI DEVI D/O SRI KHELAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 RATANPURA UP-56-007-046-001/622
(MUSTAFABAD) 		3156007000NRG24261220230379546 27/12/2023 CHUNNU 3156007WL028121 CHUNNU 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164498 CHUNNU LAL YADAV SO JADDU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RATANPURA UP-56-007-046-001/625
(MUSTAFABAD) 		3156007000NRG24261220230379512 27/12/2023 SHAKUNTLA 3156007WL028119 SHAKUNTLA 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164497 SHAKUNTLA INDUSIND BANK(607189)
41 RATANPURA UP-56-007-046-001/628
(MUSTAFABAD) 		3156007000NRG24261220230379513 27/12/2023 Sanjay Singh 3156007WL028119 Sanjay Singh 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164490 SANJAY SINGH SO GAURI SHANKAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 RATANPURA UP-56-007-046-001/77
(MUSTAFABAD) 		3156007000NRG24261220230379514 27/12/2023 ILTAB 3156007WL028119 ILTAB 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164492 ILTAF INDIA POST PAYMENTS BANK LIMITED(508528)
43 RATANPURA UP-56-007-046-001/98
(MUSTAFABAD) 		3156007000NRG24261220230379550 27/12/2023 FEKU 3156007WL028122 FEKU 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164496 PHEKU UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-055-001/1246-A
(PIPARSATH) 		3156007000NRG24261220230379475 27/12/2023 PHEKU BANVASI 3156007WL028113 PHEKU BANVASI 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164493 PHEKU BANWASI UNION BANK OF INDIA(508500)
45 RATANPURA UP-56-007-055-001/1247-A
(PIPARSATH) 		3156007000NRG24261220230379476 27/12/2023 ARJUN BANVASI 3156007WL028113 ARJUN BANVASI 00468 UBIN0567621 3220 3220 Processed 18/03/2024 1938164495 ARJUN BANVASI UNION BANK OF INDIA(508500)
SubTotal 51520 51520
Total 143980 143980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_271223APB_FTO_1386166 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 3220
2 RATANPURA UP3156007_271223APB_FTO_1386166 Baroda U.P. Bank BARB0BUPGBX Haldharpur 3220
3 RATANPURA UP3156007_271223APB_FTO_1386166 Baroda U.P. Bank BARB0BUPGBX Pahasa 3220
4 RATANPURA UP3156007_271223APB_FTO_1386166 Baroda U.P. Bank BARB0BUPGBX Piparsath 3220
5 RATANPURA UP3156007_271223APB_FTO_1386166 Baroda U.P. Bank BARB0BUPGBX Ratanpura 12880
6 RATANPURA UP3156007_271223APB_FTO_1386166 Central Bank Of India CBIN0281835 RATANPURA 24840
7 RATANPURA UP3156007_271223APB_FTO_1386166 Central Bank Of India CBIN0282937 ARDAUNA 16100
8 RATANPURA UP3156007_271223APB_FTO_1386166 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 3220
9 RATANPURA UP3156007_271223APB_FTO_1386166 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 3220
10 RATANPURA UP3156007_271223APB_FTO_1386166 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 3220
11 RATANPURA UP3156007_271223APB_FTO_1386166 State Bank of India SBIN0015147 RATANPURA 6440
12 RATANPURA UP3156007_271223APB_FTO_1386166 State Bank of India SBIN0015350 BHITI ( MAU ) 3220
13 RATANPURA UP3156007_271223APB_FTO_1386166 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 6440
14 RATANPURA UP3156007_271223APB_FTO_1386166 UNION BANK OF INDIA UBIN0567621 RATANPURA 51520

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