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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010523APB_FTO_108241
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 RANIPUR UP-56-009-041-001/530
(KAMARVAN) 		3156009000NRG24280420230016010 01/05/2023 SUNITA DEVI 3156009WL002509 SUNITA DEVI 00045 BARB0PALIBS 2070 2070 Processed 13/05/2023 1537370997 Sunita Devi BANK OF BARODA(606985)
2 RANIPUR UP-56-009-041-001/531
(KAMARVAN) 		3156009000NRG24280420230016011 01/05/2023 MINA 3156009WL002509 MINA 00045 BARB0PALIBS 2070 2070 Processed 13/05/2023 1537370998 MINA UNION BANK OF INDIA(508500)
SubTotal 4140 4140
3 RANIPUR UP-56-009-041-001/559
(KAMARVAN) 		3156009000NRG24280420230016017 01/05/2023 SUNITA DEVI 3156009WL002509 SUNITA DEVI 00176 IDIB000K666 2070 2070 Processed 13/05/2023 1537371026 Mr. BACHCHE LAL INDIAN BANK(607105)
SubTotal 2070 2070
4 RANIPUR UP-56-009-041-001/475
(KAMARVAN) 		3156009000NRG24280420230015999 01/05/2023 SUJIT 3156009WL002509 SUJIT 00415 SBIN0011194 2070 2070 Processed 13/05/2023 1537371000 MR SUJIT DEVRAJI STATE BANK OF INDIA(508548)
5 RANIPUR UP-56-009-041-001/504
(KAMARVAN) 		3156009000NRG24280420230016002 01/05/2023 INDRAKLA 3156009WL002509 INDRAKLA 00415 SBIN0011194 2070 2070 Processed 13/05/2023 1537370999 MRS INDRAKALA DEVI STATE BANK OF INDIA(508548)
6 RANIPUR UP-56-009-041-001/521
(KAMARVAN) 		3156009000NRG24280420230016005 01/05/2023 RAMAVTAR RAJBHAR 3156009WL002509 RAMAVTAR RAJBHAR 00415 SBIN0011194 2070 2070 Processed 13/05/2023 1537371003 MR RAMAVATAR RAJBHAR STATE BANK OF INDIA(508548)
7 RANIPUR UP-56-009-041-001/532
(KAMARVAN) 		3156009000NRG24280420230016012 01/05/2023 KUSUM 3156009WL002509 KUSUM 00415 SBIN0011194 2070 2070 Processed 13/05/2023 1537371002 MRS KUSUM X STATE BANK OF INDIA(508548)
8 RANIPUR UP-56-009-041-001/565
(KAMARVAN) 		3156009000NRG24280420230016020 01/05/2023 LAKSHMINA 3156009WL002509 LAKSHMINA 00415 SBIN0011194 2070 2070 Processed 13/05/2023 1537371001 MRS LAKSHMINA X STATE BANK OF INDIA(508548)
SubTotal 10350 10350
9 RANIPUR UP-56-009-041-001/469
(KAMARVAN) 		3156009000NRG24280420230015997 01/05/2023 MUNESHARI 3156009WL002509 MUNESHARI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371016 MUNESARI W/O BIHARI UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-041-001/471
(KAMARVAN) 		3156009000NRG24280420230015998 01/05/2023 MANSHA 3156009WL002509 MANSHA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371025 MANSHA UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-041-001/48
(KAMARVAN) 		3156009000NRG24280420230016000 01/05/2023 RAJDEV 3156009WL002509 RAJDEV 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371007 RAJ DEV RAM S/O SAKALU RAM UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-041-001/498
(KAMARVAN) 		3156009000NRG24280420230016001 01/05/2023 VIMLA 3156009WL002509 VIMLA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371006 SURENDRA RAJBHAR & VIMALA DEVI UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-041-001/505
(KAMARVAN) 		3156009000NRG24280420230016003 01/05/2023 GUDIYA 3156009WL002509 GUDIYA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371017 GUDIYA W/O PAPPU UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-041-001/521
(KAMARVAN) 		3156009000NRG24280420230016006 01/05/2023 SONAM MAHENDRA RAJBHAR 3156009WL002509 SONAM MAHENDRA RAJBHAR 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371018 SONAM D/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-041-001/521
(KAMARVAN) 		3156009000NRG24280420230016004 01/05/2023 UDAL RAM 3156009WL002509 UDAL RAM 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371004 MR UDALRAM BHARDWAJ STATE BANK OF INDIA(508548)
16 RANIPUR UP-56-009-041-001/524
(KAMARVAN) 		3156009000NRG24280420230016007 01/05/2023 PANKAJ SHARMA 3156009WL002509 PANKAJ SHARMA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371011 PANKAJ SHARMA S/O ASHOK SHARMA UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-041-001/524
(KAMARVAN) 		3156009000NRG24280420230016008 01/05/2023 SUSHAMA 3156009WL002509 SUSHAMA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371019 SUSHAMA UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-041-001/530
(KAMARVAN) 		3156009000NRG24280420230016009 01/05/2023 CHANDA 3156009WL002509 CHANDA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371015 CHANDA W/O HARIKESH UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-041-001/533
(KAMARVAN) 		3156009000NRG24280420230016013 01/05/2023 RIMA DEVI 3156009WL002509 RIMA DEVI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371013 MRS REEMA X STATE BANK OF INDIA(508548)
20 RANIPUR UP-56-009-041-001/538
(KAMARVAN) 		3156009000NRG24280420230016014 01/05/2023 CHANDA DEVI 3156009WL002509 CHANDA DEVI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371020 CHANDA DEVI UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-041-001/548
(KAMARVAN) 		3156009000NRG24280420230016015 01/05/2023 DIKSHA 3156009WL002509 DIKSHA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371022 DIKSHA UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-041-001/556
(KAMARVAN) 		3156009000NRG24280420230016016 01/05/2023 MINA DEVI 3156009WL002509 MINA DEVI 00468 UBIN0543420 1840 1840 Processed 13/05/2023 1537371010 MINA DEVI W/O RAJIV UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-041-001/560
(KAMARVAN) 		3156009000NRG24280420230016018 01/05/2023 SUDHIR RAI 3156009WL002509 SUDHIR RAI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371024 SUDHIR RAI UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-041-001/564
(KAMARVAN) 		3156009000NRG24280420230016019 01/05/2023 ATUL KUMAR 3156009WL002509 ATUL KUMAR 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371009 ATUL KUMAR S/O RAM SURAT RAM UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-041-001/568
(KAMARVAN) 		3156009000NRG24280420230016021 01/05/2023 BRIJBHUSHAN RAI 3156009WL002509 BRIJBHUSHAN RAI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371012 BRIJBHUSHAN RAI S/O SUDAMA RAI UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-041-001/569
(KAMARVAN) 		3156009000NRG24280420230016022 01/05/2023 MANJU DEVI 3156009WL002509 MANJU DEVI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371014 MANJU DEVI W/O JAI PRAKASH UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-041-001/570
(KAMARVAN) 		3156009000NRG24280420230016023 01/05/2023 RADHESHYAM GUPTA 3156009WL002509 RADHESHYAM GUPTA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371005 RADHESYAM GUPTA & TAKDIRA DEVI UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-041-001/575
(KAMARVAN) 		3156009000NRG24280420230016024 01/05/2023 JAGMATI DEVI 3156009WL002509 JAGMATI DEVI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371023 JAGMATI DEVI UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-041-001/84
(KAMARVAN) 		3156009000NRG24280420230016025 01/05/2023 CHILAHU 3156009WL002509 CHILAHU 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371021 CHILHU UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-041-001/84
(KAMARVAN) 		3156009000NRG24280420230016026 01/05/2023 RINKI 3156009WL002509 RINKI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537371008 MRS RINKI X STATE BANK OF INDIA(508548)
SubTotal 45310 45310
Total 61870 61870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010523APB_FTO_108241 Bank of Baroda BARB0PALIBS PALIGARH, UP 4140
2 RANIPUR UP3156009_010523APB_FTO_108241 Indian Bank IDIB000K666 KHAJHA 2070
3 RANIPUR UP3156009_010523APB_FTO_108241 State Bank of India SBIN0011194 CHIRAIYA KOT 10350
4 RANIPUR UP3156009_010523APB_FTO_108241 UNION BANK OF INDIA UBIN0543420 SARSENA 45310

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