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

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_010423APB_FTO_53
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-56-007-039-001/427
(MANIKPUR) 		3156007000NRG23310320230446191 01/04/2023 USHA 3156007WL032441 USHA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173226215 USHA DEVI WO MANU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-039-001/479
(MANIKPUR) 		3156007000NRG23310320230446193 01/04/2023 MANTI DEVI 3156007WL032443 MANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173226229 MANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-039-001/52
(MANIKPUR) 		3156007000NRG23310320230446190 01/04/2023 HARINARAYAN 3156007WL032440 HARINARAYAN 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173226216 HARINARAYAN SO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-039-001/66
(MANIKPUR) 		3156007000NRG23310320230446196 01/04/2023 LAILAWATI 3156007WL032445 LAILAWATI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173226224 LILAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-048-001/324
(NASIRABAD KALA) 		3156007000NRG23310320230446349 01/04/2023 RADHESHYAM 3156007WL032470 RADHESHYAM 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173226231 RADHESHYAM UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-048-001/414
(NASIRABAD KALA) 		3156007000NRG23310320230446359 01/04/2023 SAVITA 3156007WL032474 SAVITA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173226228 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 8946 8946
7 RATANPURA UP-56-007-048-001/105
(NASIRABAD KALA) 		3156007000NRG23310320230446351 01/04/2023 Dhanwati 3156007WL032471 Dhanwati 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1173226220 DHANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RATANPURA UP-56-007-048-001/105
(NASIRABAD KALA) 		3156007000NRG23310320230446350 01/04/2023 HARERAM 3156007WL032471 HARERAM 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1173226236 HARERAM RAJBHAR CENTRAL BANK OF INDIA(607115)
9 RATANPURA UP-56-007-048-001/262
(NASIRABAD KALA) 		3156007000NRG23310320230446289 01/04/2023 KRIPA 3156007WL032463 KRIPA 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1173226218 KRIPA UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-048-001/36
(NASIRABAD KALA) 		3156007000NRG23310320230446282 01/04/2023 SITARAM 3156007WL032456 SITARAM 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1173226235 SITARAM CANARA BANK(508532)
11 RATANPURA UP-56-007-048-001/428
(NASIRABAD KALA) 		3156007000NRG23310320230446286 01/04/2023 SUMAN 3156007WL032460 SUMAN 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1173226221 SUMAN UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-048-001/95
(NASIRABAD KALA) 		3156007000NRG23310320230446281 01/04/2023 RAMAKANT 3156007WL032455 RAMAKANT 00089 CBIN0281835 639 639 Processed 03/05/2023 1173226237 Mr. RAMAKANT S/O CENTRAL BANK OF INDIA(607115)
SubTotal 8094 8094
13 RATANPURA UP-56-007-048-001/13
(NASIRABAD KALA) 		3156007000NRG23310320230446288 01/04/2023 RAMAWATI 3156007WL032462 RAMAWATI 00089 CBIN0282937 1491 1491 Processed 03/05/2023 1173226219 RAMAWATI DEVI UNION BANK OF INDIA(508500)
14 RATANPURA UP-56-007-048-001/848
(NASIRABAD KALA) 		3156007000NRG23310320230446345 01/04/2023 Dharmendra Rajbhar 3156007WL032467 Dharmendra Rajbhar 00089 CBIN0282937 1491 1491 Processed 03/05/2023 1173226238 DHARMENDRA RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
15 RATANPURA UP-56-007-039-001/5
(MANIKPUR) 		3156007000NRG23310320230446197 01/04/2023 LALSA 3156007WL032446 LALSA 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173226217 LALSA UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-048-001/252
(NASIRABAD KALA) 		3156007000NRG23310320230446280 01/04/2023 RAMKISUN 3156007WL032454 RAMKISUN 00357 SBIN0RRPUGB 2556 2556 Processed 03/05/2023 1173226239 RAMKUSUN RAM SO JANGALI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-048-001/84
(NASIRABAD KALA) 		3156007000NRG23310320230446284 01/04/2023 TULASHI 3156007WL032458 TULASHI 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173226232 TULSI RAJBHAR UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-049-001/195
(NASIRABAD KHURD) 		3156007000NRG23310320230446367 01/04/2023 LALBACHIYA 3156007WL032477 LALBACHIYA 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173226240 LALBACHI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8520 8520
19 RATANPURA UP-56-007-048-001/737
(NASIRABAD KALA) 		3156007000NRG23310320230446347 01/04/2023 RUDAL 3156007WL032468 RUDAL 00415 SBIN0015147 1491 1491 Processed 03/05/2023 1173226223 MR RUDAL RAJBHAR STATE BANK OF INDIA(508548)
20 RATANPURA UP-56-007-048-001/848
(NASIRABAD KALA) 		3156007000NRG23310320230446344 01/04/2023 SONIYA DEVI 3156007WL032467 SONIYA DEVI 00415 SBIN0015147 1491 1491 Processed 03/05/2023 1173226222 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
21 RATANPURA UP-56-007-048-001/622
(NASIRABAD KALA) 		3156007000NRG23310320230446353 01/04/2023 NILAM DEVI 3156007WL032472 NILAM DEVI 00415 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173226233 NILAM DEVI WO ROHIT KUMAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-048-001/775
(NASIRABAD KALA) 		3156007000NRG23310320230446287 01/04/2023 MUNNI 3156007WL032461 MUNNI 00415 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173226230 MUNNI DEVI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
23 RATANPURA UP-56-007-048-001/848
(NASIRABAD KALA) 		3156007000NRG23310320230446346 01/04/2023 Sadhna Rajbhar 3156007WL032467 Sadhna Rajbhar 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173226225 MISS SADHANA RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
24 RATANPURA UP-56-007-039-001/260
(MANIKPUR) 		3156007000NRG23310320230446202 01/04/2023 Mansha Devi 3156007WL032449 Mansha Devi 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173226234 MANSHA WO AJAY UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-039-001/441
(MANIKPUR) 		3156007000NRG23310320230446198 01/04/2023 GEETA 3156007WL032447 GEETA 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173226227 GEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-039-001/475
(MANIKPUR) 		3156007000NRG23310320230446189 01/04/2023 MANJU 3156007WL032439 MANJU 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173226226 MANJOO WO RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 4473 4473
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_010423APB_FTO_53 Baroda U.P. Bank BARB0BUPGBX Belaujha 1491
2 RATANPURA UP3156007_010423APB_FTO_53 Baroda U.P. Bank BARB0BUPGBX Haldharpur 2982
3 RATANPURA UP3156007_010423APB_FTO_53 Baroda U.P. Bank BARB0BUPGBX HATHINI 1491
4 RATANPURA UP3156007_010423APB_FTO_53 Baroda U.P. Bank BARB0BUPGBX Ratanpura 2982
5 RATANPURA UP3156007_010423APB_FTO_53 Central Bank Of India CBIN0281835 RATANPURA 8094
6 RATANPURA UP3156007_010423APB_FTO_53 Central Bank Of India CBIN0282937 ARDAUNA 2982
7 RATANPURA UP3156007_010423APB_FTO_53 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 1491
8 RATANPURA UP3156007_010423APB_FTO_53 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 7029
9 RATANPURA UP3156007_010423APB_FTO_53 State Bank of India SBIN0015147 RATANPURA 2982
10 RATANPURA UP3156007_010423APB_FTO_53 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2982
11 RATANPURA UP3156007_010423APB_FTO_53 UNION BANK OF INDIA UBIN0567621 RATANPURA 1491
12 RATANPURA UP3156007_010423APB_FTO_53 UNION BANK OF INDIA UBIN0570311 BILAUJHA 4473

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