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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:33:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_310723APB_FTO_735188
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-56-007-048-001/10
(NASIRABAD KALA) 		3156007000NRG24310720230257060 31/07/2023 DASBLU 3156007WL013725 DASBLU 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4974221082 DABLU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-048-001/153
(NASIRABAD KALA) 		3156007000NRG24310720230257066 31/07/2023 Bechu 3156007WL013725 Bechu 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4974241121 BECHU SO TULSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-048-001/164
(NASIRABAD KALA) 		3156007000NRG24310720230257068 31/07/2023 MUNNA 3156007WL013725 MUNNA 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4974241109 MUNNA SO LATE PATTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-048-001/208
(NASIRABAD KALA) 		3156007000NRG24310720230257074 31/07/2023 RAM RATAN 3156007WL013725 RAM RATAN 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4974241124 RAM RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-048-001/221
(NASIRABAD KALA) 		3156007000NRG24310720230257075 31/07/2023 DEVBALI 3156007WL013725 DEVBALI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4974241102 DEVBALI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-048-001/294
(NASIRABAD KALA) 		3156007000NRG24310720230257083 31/07/2023 Sanju 3156007WL013725 Sanju 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4974221076 SANJU UNION BANK OF INDIA(508500)
7 RATANPURA UP-56-007-048-001/37
(NASIRABAD KALA) 		3156007000NRG24310720230257088 31/07/2023 VIJAY 3156007WL013725 VIJAY 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4974241110 VIJAIRAJBHAR SO RAMJANAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-048-001/6
(NASIRABAD KALA) 		3156007000NRG24310720230257100 31/07/2023 SHAKUNTLA 3156007WL013725 SHAKUNTLA 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4974221097 SHAKUNTLA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20240 20240
9 RATANPURA UP-56-007-048-001/112
(NASIRABAD KALA) 		3156007000NRG24310720230257061 31/07/2023 LALAJI 3156007WL013725 LALAJI 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974241114 Mr. LAL JI RAJBHAR CENTRAL BANK OF INDIA(607115)
10 RATANPURA UP-56-007-048-001/126
(NASIRABAD KALA) 		3156007000NRG24310720230257063 31/07/2023 SAVITRI 3156007WL013725 SAVITRI 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974241117 SAVITRI DEVI . CENTRAL BANK OF INDIA(607115)
11 RATANPURA UP-56-007-048-001/138
(NASIRABAD KALA) 		3156007000NRG24310720230257064 31/07/2023 RAMAWATAR 3156007WL013725 RAMAWATAR 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974221078 RAM AWTAR RAM UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-048-001/14
(NASIRABAD KALA) 		3156007000NRG24310720230257065 31/07/2023 BECHU 3156007WL013725 BECHU 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974241118 Mr. BECHU RAJBHAR CENTRAL BANK OF INDIA(607115)
13 RATANPURA UP-56-007-048-001/196
(NASIRABAD KALA) 		3156007000NRG24310720230257072 31/07/2023 MAHIPAT 3156007WL013725 MAHIPAT 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974221077 Mr. MAHIPATI RAJBHAR CENTRAL BANK OF INDIA(607115)
14 RATANPURA UP-56-007-048-001/23
(NASIRABAD KALA) 		3156007000NRG24310720230257076 31/07/2023 RAJESH 3156007WL013725 RAJESH 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974221079 RAJESH UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-048-001/240
(NASIRABAD KALA) 		3156007000NRG24310720230257077 31/07/2023 SANJU 3156007WL013725 SANJU 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974241123 Mrs. SANJU DEVI CENTRAL BANK OF INDIA(607115)
16 RATANPURA UP-56-007-048-001/274
(NASIRABAD KALA) 		3156007000NRG24310720230257078 31/07/2023 CHHOTELAL 3156007WL013725 CHHOTELAL 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974241127 Mr. CHHOTE LAL & CHANDRIKA . CENTRAL BANK OF INDIA(607115)
17 RATANPURA UP-56-007-048-001/29
(NASIRABAD KALA) 		3156007000NRG24310720230257081 31/07/2023 DHODA 3156007WL013725 DHODA 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974241115 DHODHA S/O SRI BALESHWAR UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-048-001/294
(NASIRABAD KALA) 		3156007000NRG24310720230257082 31/07/2023 Vijay Prasad 3156007WL013725 Vijay Prasad 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974241112 VIJAY PRASAD S/O HARIRAM UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-048-001/3
(NASIRABAD KALA) 		3156007000NRG24310720230257084 31/07/2023 RAMCHANDRA 3156007WL013725 RAMCHANDRA 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974221080 Mr. RAM CHAN CENTRAL BANK OF INDIA(607115)
20 RATANPURA UP-56-007-048-001/453
(NASIRABAD KALA) 		3156007000NRG24310720230257093 31/07/2023 PUSHPA DEVI 3156007WL013725 PUSHPA DEVI 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974241108 PUSHPA DEVI UNION BANK OF INDIA(508500)
21 RATANPURA UP-56-007-048-001/652
(NASIRABAD KALA) 		3156007000NRG24310720230257104 31/07/2023 GUDIYA 3156007WL013725 GUDIYA 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974241113 GUDIYA UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-048-001/671
(NASIRABAD KALA) 		3156007000NRG24310720230257106 31/07/2023 MUNNI DEVI 3156007WL013725 MUNNI DEVI 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974221085 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
23 RATANPURA UP-56-007-048-001/718
(NASIRABAD KALA) 		3156007000NRG24310720230257110 31/07/2023 DUKHANTI KUMAR 3156007WL013725 DUKHANTI KUMAR 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974241128 KAUSHLYA DEVI . CENTRAL BANK OF INDIA(607115)
24 RATANPURA UP-56-007-048-001/725
(NASIRABAD KALA) 		3156007000NRG24310720230257112 31/07/2023 RAJKUMARI 3156007WL013725 RAJKUMARI 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974221087 Mrs. RAJKUMARI .. CENTRAL BANK OF INDIA(607115)
25 RATANPURA UP-56-007-048-001/96
(NASIRABAD KALA) 		3156007000NRG24310720230257117 31/07/2023 BAGEDAN 3156007WL013725 BAGEDAN 00089 CBIN0281835 2530 2530 Processed 30/08/2023 4974241116 Mr. BAGEDAN HARIJAN . CENTRAL BANK OF INDIA(607115)
SubTotal 43010 43010
26 RATANPURA UP-56-007-048-001/753
(NASIRABAD KALA) 		3156007000NRG24310720230257113 31/07/2023 SUNITA 3156007WL013725 SUNITA 00089 CBIN0282937 2530 2530 Processed 30/08/2023 4974241107 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
27 RATANPURA UP-56-007-048-001/20
(NASIRABAD KALA) 		3156007000NRG24310720230257073 31/07/2023 SHAMBHU 3156007WL013725 SHAMBHU 00357 SBIN0RRPUGB 2530 2530 Processed 30/08/2023 4974221084 SAMBHU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-048-001/282
(NASIRABAD KALA) 		3156007000NRG24310720230257079 31/07/2023 KAILASH 3156007WL013725 KAILASH 00357 SBIN0RRPUGB 230 230 Processed 30/08/2023 4974241125 KAILASH UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-048-001/34
(NASIRABAD KALA) 		3156007000NRG24310720230257086 31/07/2023 PREMCHAND 3156007WL013725 PREMCHAND 00357 SBIN0RRPUGB 2530 2530 Processed 30/08/2023 4974221083 PREMCHAND SO BANDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RATANPURA UP-56-007-048-001/392
(NASIRABAD KALA) 		3156007000NRG24310720230257089 31/07/2023 RAKMI DEVI 3156007WL013725 RAKMI DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 30/08/2023 4974221081 RAKAMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RATANPURA UP-56-007-048-001/440
(NASIRABAD KALA) 		3156007000NRG24310720230257092 31/07/2023 ANSHA DEVI 3156007WL013725 ANSHA DEVI 00357 SBIN0RRPUGB 2530 2530 Processed 30/08/2023 4974241101 ANSHA DEVI UNION BANK OF INDIA(508500)
32 RATANPURA UP-56-007-048-001/5
(NASIRABAD KALA) 		3156007000NRG24310720230257095 31/07/2023 JUNGBAHADUR 3156007WL013725 JUNGBAHADUR 00357 SBIN0RRPUGB 2530 2530 Processed 30/08/2023 4974241100 JANG BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RATANPURA UP-56-007-048-001/7
(NASIRABAD KALA) 		3156007000NRG24310720230257109 31/07/2023 MAKHANCHU 3156007WL013725 MAKHANCHU 00357 SBIN0RRPUGB 2530 2530 Processed 30/08/2023 4974241119 MAKHANCHU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RATANPURA UP-56-007-048-001/82
(NASIRABAD KALA) 		3156007000NRG24310720230257115 31/07/2023 JHARUL 3156007WL013725 JHARUL 00357 SBIN0RRPUGB 2530 2530 Processed 30/08/2023 4974241111 JHANDUL RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17940 17940
35 RATANPURA UP-56-007-048-001/329
(NASIRABAD KALA) 		3156007000NRG24310720230257085 31/07/2023 Rambachan 3156007WL013725 Rambachan 00415 SBIN0015147 2530 2530 Processed 30/08/2023 4974221088 RAMBACHAN S/O SHRIPATI UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-048-001/613
(NASIRABAD KALA) 		3156007000NRG24310720230257101 31/07/2023 Ranjeet 3156007WL013725 Ranjeet 00415 SBIN0015147 2530 2530 Processed 30/08/2023 4974221086 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
37 RATANPURA UP-56-007-048-001/689
(NASIRABAD KALA) 		3156007000NRG24310720230257107 31/07/2023 DHUPCHAND 3156007WL013725 DHUPCHAND 00415 SBIN0015147 1840 1840 Processed 30/08/2023 4974241126 Mr. DHROOP CHANDRA PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 6900 6900
38 RATANPURA UP-56-007-048-001/19
(NASIRABAD KALA) 		3156007000NRG24310720230257071 31/07/2023 RAMA 3156007WL013725 RAMA 00415 SBIN0RRPUGB 2530 2530 Processed 30/08/2023 4974241120 Mr. RAMA S/O BHULLAN CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
39 RATANPURA UP-56-007-048-001/408
(NASIRABAD KALA) 		3156007000NRG24310720230257090 31/07/2023 SABITRI 3156007WL013725 SABITRI 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974221089 SAVITA W/O ANTU UNION BANK OF INDIA(508500)
40 RATANPURA UP-56-007-048-001/434
(NASIRABAD KALA) 		3156007000NRG24310720230257091 31/07/2023 KUNTI 3156007WL013725 KUNTI 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974221092 KUNTI DEVI W/O UDHAM UNION BANK OF INDIA(508500)
41 RATANPURA UP-56-007-048-001/46
(NASIRABAD KALA) 		3156007000NRG24310720230257094 31/07/2023 SANGITA 3156007WL013725 SANGITA 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974241104 SANGITA UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-048-001/502
(NASIRABAD KALA) 		3156007000NRG24310720230257096 31/07/2023 POONAM RAJBHAR 3156007WL013725 POONAM RAJBHAR 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974221093 PUNAM RAJBHAR UNION BANK OF INDIA(508500)
43 RATANPURA UP-56-007-048-001/526
(NASIRABAD KALA) 		3156007000NRG24310720230257097 31/07/2023 Lalasa 3156007WL013725 Lalasa 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974221090 LALSA DEVI W/O ACCHELAL UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-048-001/567
(NASIRABAD KALA) 		3156007000NRG24310720230257098 31/07/2023 Savita Devi 3156007WL013725 Savita Devi 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974241106 SAVITA DEVI UNION BANK OF INDIA(508500)
45 RATANPURA UP-56-007-048-001/581
(NASIRABAD KALA) 		3156007000NRG24310720230257099 31/07/2023 Mukesh 3156007WL013725 Mukesh 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974221094 MUKESH KUMAR SO SUBAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 RATANPURA UP-56-007-048-001/619
(NASIRABAD KALA) 		3156007000NRG24310720230257102 31/07/2023 Jhallu 3156007WL013725 Jhallu 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974221096 Mr. JHALLU RAM CENTRAL BANK OF INDIA(607115)
47 RATANPURA UP-56-007-048-001/621
(NASIRABAD KALA) 		3156007000NRG24310720230257103 31/07/2023 sushil 3156007WL013725 sushil 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974241105 SUSHIL UNION BANK OF INDIA(508500)
48 RATANPURA UP-56-007-048-001/667
(NASIRABAD KALA) 		3156007000NRG24310720230257105 31/07/2023 MAYA 3156007WL013725 MAYA 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974221091 MAYA DEVI W/O JHILMIT UNION BANK OF INDIA(508500)
49 RATANPURA UP-56-007-048-001/689
(NASIRABAD KALA) 		3156007000NRG24310720230257108 31/07/2023 Arti Prajapati 3156007WL013725 Arti Prajapati 00468 UBIN0567621 1840 1840 Processed 30/08/2023 4974241122 ARTI PRAJAPATI UNION BANK OF INDIA(508500)
50 RATANPURA UP-56-007-048-001/724
(NASIRABAD KALA) 		3156007000NRG24310720230257111 31/07/2023 CHANDA 3156007WL013725 CHANDA 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974241103 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
51 RATANPURA UP-56-007-048-001/809
(NASIRABAD KALA) 		3156007000NRG24310720230257114 31/07/2023 Urmila Devi 3156007WL013725 Urmila Devi 00468 UBIN0567621 2530 2530 Processed 30/08/2023 4974221095 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32200 32200
Total 125350 125350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_310723APB_FTO_735188 Baroda U.P. Bank BARB0BUPGBX AHAMADPUR 2530
2 RATANPURA UP3156007_310723APB_FTO_735188 Baroda U.P. Bank BARB0BUPGBX Ratanpura 17710
3 RATANPURA UP3156007_310723APB_FTO_735188 Central Bank Of India CBIN0281835 RATANPURA 43010
4 RATANPURA UP3156007_310723APB_FTO_735188 Central Bank Of India CBIN0282937 ARDAUNA 2530
5 RATANPURA UP3156007_310723APB_FTO_735188 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 17940
6 RATANPURA UP3156007_310723APB_FTO_735188 State Bank of India SBIN0015147 RATANPURA 6900
7 RATANPURA UP3156007_310723APB_FTO_735188 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 2530
8 RATANPURA UP3156007_310723APB_FTO_735188 UNION BANK OF INDIA UBIN0567621 RATANPURA 32200

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