Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_280823FTO_896370
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-56-007-002-001/336
(ARDAUNA) 		3156007000NRG24280820230280185 28/08/2023 MAHENDRA 3156007WL016061 MAHENDRA 00045 BARB0MIRZAH 3220 3220 Processed 06/11/2023 7067551257 MAHENDRA ()
2 RATANPURA UP-56-007-023-001/442
(ITAURA) 		3156007000NRG24280820230280225 28/08/2023 HARICHAND 3156007WL016071 HARICHAND 00045 BARB0MIRZAH 3220 3220 Processed 06/11/2023 7067551258 HARICHAND ()
SubTotal 6440 6440
3 RATANPURA UP-56-007-034-001/49
(LASRA) 		3156007000NRG24280820230280261 28/08/2023 Kanhaiya Kumar 3156007WL016082 Kanhaiya Kumar 00059 BARB0BUPGBX 3220 3220 Processed 06/11/2023 7067551256 Kanhaiya Kumar ()
4 RATANPURA UP-56-007-048-001/28
(NASIRABAD KALA) 		3156007000NRG24280820230280427 28/08/2023 SHUSHILA 3156007WL016113 SHUSHILA 00059 BARB0BUPGBX 3220 3220 Processed 06/11/2023 7067551255 SHUSHILA ()
SubTotal 6440 6440
5 RATANPURA UP-56-007-048-001/353
(NASIRABAD KALA) 		3156007000NRG24280820230280374 28/08/2023 Ramsoch 3156007WL016109 Ramsoch 00089 CBIN0281835 3450 3450 Processed 06/11/2023 7067551259 Ramsoch ()
SubTotal 3450 3450
6 RATANPURA UP-56-007-013-001/248
(DEVDAH) 		3156007000NRG24280820230280206 28/08/2023 KAILASH 3156007WL016067 KAILASH 00089 CBIN0282937 3220 3220 Processed 06/11/2023 7067551260 KAILASH ()
SubTotal 3220 3220
7 RATANPURA UP-56-007-024-001/442
(JAGDEEPUR) 		3156007000NRG24280820230280245 28/08/2023 HARINDRA 3156007WL016076 HARINDRA 00415 SBIN0015147 3220 3220 Processed 06/11/2023 7067551261 MISS PRATIMA XXX ()
SubTotal 3220 3220
8 RATANPURA UP-56-007-002-001/624
(ARDAUNA) 		3156007000NRG24280820230280183 28/08/2023 PAPPU 3156007WL016060 PAPPU 00468 UBIN0543381 1150 1150 Processed 06/11/2023 7067551262 PAPPU ()
SubTotal 1150 1150
9 RATANPURA UP-56-007-034-001/49
(LASRA) 		3156007000NRG24280820230280260 28/08/2023 Jayprakash 3156007WL016082 Jayprakash 00468 UBIN0567621 3220 3220 Processed 06/11/2023 7067551263 Jayprakash ()
SubTotal 3220 3220
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_280823FTO_896370 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 6440
2 RATANPURA UP3156007_280823FTO_896370 Baroda U.P. Bank BARB0BUPGBX Piparsath 3220
3 RATANPURA UP3156007_280823FTO_896370 Baroda U.P. Bank BARB0BUPGBX Ratanpura 3220
4 RATANPURA UP3156007_280823FTO_896370 Central Bank Of India CBIN0281835 RATANPURA 3450
5 RATANPURA UP3156007_280823FTO_896370 Central Bank Of India CBIN0282937 ARDAUNA 3220
6 RATANPURA UP3156007_280823FTO_896370 State Bank of India SBIN0015147 RATANPURA 3220
7 RATANPURA UP3156007_280823FTO_896370 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 1150
8 RATANPURA UP3156007_280823FTO_896370 UNION BANK OF INDIA UBIN0567621 RATANPURA 3220

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