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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010523APB_FTO_108239
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-56-009-041-001/578
(KAMARVAN) 		3156009000NRG24290420230016425 01/05/2023 RAMCHANDRA 3156009WL002603 RAMCHANDRA 00045 BARB0PALIBS 2070 2070 Processed 13/05/2023 1537284819 RAM CHANDRA KAUSHILYA DEVI UNION BANK OF INDIA(508500)
SubTotal 2070 2070
2 RANIPUR UP-56-009-041-001/563
(KAMARVAN) 		3156009000NRG24290420230016421 01/05/2023 ACHCHHELAL RAM 3156009WL002603 ACHCHHELAL RAM 00176 IDIB000K666 2070 2070 Processed 13/05/2023 1537284850 ACHCHHE LAL RAM S/O SHRI KISHOR RAM BANK OF INDIA(508505)
SubTotal 2070 2070
3 RANIPUR UP-56-009-041-001/529
(KAMARVAN) 		3156009000NRG24290420230016412 01/05/2023 AJAY RAI 3156009WL002603 AJAY RAI 00415 SBIN0011194 2070 2070 Processed 13/05/2023 1537284820 MR AJAY RAI STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-041-001/576
(KAMARVAN) 		3156009000NRG24290420230016424 01/05/2023 MEENA DEVI 3156009WL002603 MEENA DEVI 00415 SBIN0011194 2070 2070 Processed 13/05/2023 1537284821 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
5 RANIPUR UP-56-009-041-001/151
(KAMARVAN) 		3156009000NRG24290420230016394 01/05/2023 RAHUL PRAJAPATI 3156009WL002603 RAHUL PRAJAPATI 00415 SBIN0012504 2070 2070 Processed 13/05/2023 1537284822 RAHUL UNION BANK OF INDIA(508500)
SubTotal 2070 2070
6 RANIPUR UP-56-009-041-001/116
(KAMARVAN) 		3156009000NRG24290420230016390 01/05/2023 RAMCHANDRA 3156009WL002603 RAMCHANDRA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284854 KAUSHILYA DEVI W O RAM CHANDAR RAM UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-041-001/12
(KAMARVAN) 		3156009000NRG24290420230016391 01/05/2023 SHASHIPRABHA 3156009WL002603 SHASHIPRABHA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284836 SHASHI PRABHA D/O FEKOO RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-041-001/124
(KAMARVAN) 		3156009000NRG24290420230016392 01/05/2023 GULABI 3156009WL002603 GULABI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284844 GULABI DEVI UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-041-001/14
(KAMARVAN) 		3156009000NRG24290420230016393 01/05/2023 RAMKRIT 3156009WL002603 RAMKRIT 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284825 RAM KRIT S/O LATE BASKALI UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-041-001/252
(KAMARVAN) 		3156009000NRG24290420230016395 01/05/2023 SUMAN DEVI 3156009WL002603 SUMAN DEVI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284852 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
11 RANIPUR UP-56-009-041-001/360
(KAMARVAN) 		3156009000NRG24290420230016396 01/05/2023 POONAM 3156009WL002603 POONAM 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284832 PUNAM W/O RAMASHRAY UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-041-001/388
(KAMARVAN) 		3156009000NRG24290420230016397 01/05/2023 RAMKRIT 3156009WL002603 RAMKRIT 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284834 Ramkrit BANK OF BARODA(606985)
13 RANIPUR UP-56-009-041-001/406
(KAMARVAN) 		3156009000NRG24290420230016398 01/05/2023 NIRMALA DEVI 3156009WL002603 NIRMALA DEVI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284827 RAM DULARE RAM AND NIRAMALA DEVI UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-041-001/411
(KAMARVAN) 		3156009000NRG24290420230016399 01/05/2023 PUNITA 3156009WL002603 PUNITA 00468 UBIN0543420 1840 1840 Processed 13/05/2023 1537284837 PUNITA WO SHVAMINATH SHARMA UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-041-001/445
(KAMARVAN) 		3156009000NRG24290420230016400 01/05/2023 PUNAM 3156009WL002603 PUNAM 00468 UBIN0543420 1840 1840 Processed 13/05/2023 1537284851 AKHILESH AND PUNAM UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-041-001/456
(KAMARVAN) 		3156009000NRG24290420230016401 01/05/2023 SHILA 3156009WL002603 SHILA 00468 UBIN0543420 1840 1840 Processed 13/05/2023 1537284828 SHILA DEVI W/O LOV KUMAR UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-041-001/473
(KAMARVAN) 		3156009000NRG24290420230016402 01/05/2023 CHANDRAJEET KUMAR 3156009WL002603 CHANDRAJEET KUMAR 00468 UBIN0543420 1840 1840 Processed 13/05/2023 1537284839 CHANDRAJEET SO AVADHANATH UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-041-001/487
(KAMARVAN) 		3156009000NRG24290420230016403 01/05/2023 VINAY 3156009WL002603 VINAY 00468 UBIN0543420 1840 1840 Processed 13/05/2023 1537284838 VINAY UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-041-001/489
(KAMARVAN) 		3156009000NRG24290420230016404 01/05/2023 BEBY 3156009WL002603 BEBY 00468 UBIN0543420 1840 1840 Processed 13/05/2023 1537284830 BEBI W/O SHANKAR UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-041-001/491
(KAMARVAN) 		3156009000NRG24290420230016405 01/05/2023 SAROJ DEVI 3156009WL002603 SAROJ DEVI 00468 UBIN0543420 1840 1840 Processed 13/05/2023 1537284846 SAROJ DEVI UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-041-001/492
(KAMARVAN) 		3156009000NRG24290420230016406 01/05/2023 BINDU 3156009WL002603 BINDU 00468 UBIN0543420 1840 1840 Processed 13/05/2023 1537284829 BINDU W/O RAMESH UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-041-001/501
(KAMARVAN) 		3156009000NRG24290420230016407 01/05/2023 CHAMPA 3156009WL002603 CHAMPA 00468 UBIN0543420 1840 1840 Processed 13/05/2023 1537284823 CHAMPA DEVI W/O ONKAR NATH&ONKAR NATH S/ UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-041-001/512
(KAMARVAN) 		3156009000NRG24290420230016408 01/05/2023 DURGA DEVI 3156009WL002603 DURGA DEVI 00468 UBIN0543420 1840 1840 Processed 13/05/2023 1537284835 DURGA W/O SHYAMAPYARE UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-041-001/513
(KAMARVAN) 		3156009000NRG24290420230016409 01/05/2023 GEETA RAI 3156009WL002603 GEETA RAI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284847 GEETA RAI UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-041-001/517
(KAMARVAN) 		3156009000NRG24290420230016410 01/05/2023 SUMAN DEVI 3156009WL002603 SUMAN DEVI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284843 SUMAN DEVI W O SHRIKANT KUMAR UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-041-001/522
(KAMARVAN) 		3156009000NRG24290420230016411 01/05/2023 UMESH SHARMA 3156009WL002603 UMESH SHARMA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284840 UMESH SHARMA S O ARVIND SHARMA UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-041-001/53
(KAMARVAN) 		3156009000NRG24290420230016413 01/05/2023 SUMITRA DEVI 3156009WL002603 SUMITRA DEVI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284853 SUMITRA DEVI WO RAM KRIT RAM UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-041-001/534
(KAMARVAN) 		3156009000NRG24290420230016414 01/05/2023 ANGAD 3156009WL002603 ANGAD 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284824 ANGAD S/OSHYAM LAL UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-041-001/536
(KAMARVAN) 		3156009000NRG24290420230016415 01/05/2023 PRADIP KUMAR 3156009WL002603 PRADIP KUMAR 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284833 PRADIP KUMAR S/O JOKHU RAM UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-041-001/543
(KAMARVAN) 		3156009000NRG24290420230016416 01/05/2023 PYARI DEVI 3156009WL002603 PYARI DEVI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284826 PYARI DEVI W/O SUGRIV UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-041-001/547
(KAMARVAN) 		3156009000NRG24290420230016417 01/05/2023 MAYA 3156009WL002603 MAYA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284845 MRS MAYA X STATE BANK OF INDIA(508548)
32 RANIPUR UP-56-009-041-001/552
(KAMARVAN) 		3156009000NRG24290420230016418 01/05/2023 AFJAL 3156009WL002603 AFJAL 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284849 AFJAL UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-041-001/555
(KAMARVAN) 		3156009000NRG24290420230016419 01/05/2023 PUSHPA 3156009WL002603 PUSHPA 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284841 PUSHPA UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-041-001/562
(KAMARVAN) 		3156009000NRG24290420230016420 01/05/2023 SUNITA DEVI 3156009WL002603 SUNITA DEVI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284848 SUNITA DEVI UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-041-001/567
(KAMARVAN) 		3156009000NRG24290420230016422 01/05/2023 SHASHIKALA DEVI 3156009WL002603 SHASHIKALA DEVI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284842 SHSIKALA DEVI W O ASHOK RAM UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-041-001/574
(KAMARVAN) 		3156009000NRG24290420230016423 01/05/2023 GULABI 3156009WL002603 GULABI 00468 UBIN0543420 2070 2070 Processed 13/05/2023 1537284831 MRS GULABI DEVI STATE BANK OF INDIA(508548)
SubTotal 61870 61870
Total 72220 72220

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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_108239 Bank of Baroda BARB0PALIBS PALIGARH, UP 2070
2 RANIPUR UP3156009_010523APB_FTO_108239 Indian Bank IDIB000K666 KHAJHA 2070
3 RANIPUR UP3156009_010523APB_FTO_108239 State Bank of India SBIN0011194 CHIRAIYA KOT 4140
4 RANIPUR UP3156009_010523APB_FTO_108239 State Bank of India SBIN0012504 DULLAHPUR 2070
5 RANIPUR UP3156009_010523APB_FTO_108239 UNION BANK OF INDIA UBIN0543420 SARSENA 61870

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