Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010423APB_FTO_8325
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-56-009-057-001/1345
(MIRZAPUR) 		3156009000NRG23310320230447391 01/04/2023 ABHINAV KUMAR YADAV 3156009WL032625 ABHINAV KUMAR YADAV 00045 BARB0PALIBS 2982 2982 Processed 03/05/2023 1174579253 ABHINAV KUMAR YADAV BANK OF BARODA(606985)
2 RANIPUR UP-56-009-057-001/1345
(MIRZAPUR) 		3156009000NRG23310320230447392 01/04/2023 VINAY KUMAR YADAV 3156009WL032625 VINAY KUMAR YADAV 00045 BARB0PALIBS 2982 2982 Processed 03/05/2023 1174579252 Mr. Vinay Kumar Yadav INDIAN BANK(607105)
SubTotal 5964 5964
3 RANIPUR UP-56-009-057-001/1317
(MIRZAPUR) 		3156009000NRG23310320230447388 01/04/2023 MALA DEVI 3156009WL032625 MALA DEVI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579265 Ms. MALA DEVI INDIAN BANK(607105)
4 RANIPUR UP-56-009-057-001/1318
(MIRZAPUR) 		3156009000NRG23310320230447389 01/04/2023 RAJESH SINGH 3156009WL032625 RAJESH SINGH 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579248 Mr. Rajesh INDIAN BANK(607105)
5 RANIPUR UP-56-009-057-001/233
(MIRZAPUR) 		3156009000NRG23310320230447393 01/04/2023 PRABHAWATI 3156009WL032625 PRABHAWATI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579250 Ms. PRABHAVTI SINGH INDIAN BANK(607105)
6 RANIPUR UP-56-009-057-001/36
(MIRZAPUR) 		3156009000NRG23310320230447394 01/04/2023 RAMKISHUN RAJBHAR 3156009WL032625 RAMKISHUN RAJBHAR 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579278 Mr. RAMKISHUN INDIAN BANK(607105)
7 RANIPUR UP-56-009-057-001/461
(MIRZAPUR) 		3156009000NRG23310320230447395 01/04/2023 JOTI 3156009WL032625 JOTI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579267 Jyoti BANK OF BARODA(606985)
8 RANIPUR UP-56-009-057-001/467
(MIRZAPUR) 		3156009000NRG23310320230447397 01/04/2023 NEELAM 3156009WL032625 NEELAM 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579261 Mrs. NEELAM W/O RAMJEE RAJBHAR INDIAN BANK(607105)
9 RANIPUR UP-56-009-057-001/471
(MIRZAPUR) 		3156009000NRG23310320230447398 01/04/2023 GUNJAN DEVI 3156009WL032625 GUNJAN DEVI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579266 Ms. GUNJAN DEVI INDIAN BANK(607105)
10 RANIPUR UP-56-009-057-001/494
(MIRZAPUR) 		3156009000NRG23310320230447399 01/04/2023 PUSHPA DEVI 3156009WL032625 PUSHPA DEVI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579273 PUSHPA DEVI UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-057-001/501
(MIRZAPUR) 		3156009000NRG23310320230447400 01/04/2023 FULA DEVI 3156009WL032625 FULA DEVI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579279 Ms. FULA DEVI INDIAN BANK(607105)
12 RANIPUR UP-56-009-057-001/520
(MIRZAPUR) 		3156009000NRG23310320230447401 01/04/2023 HARIDWAR YADAV 3156009WL032625 HARIDWAR YADAV 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579264 Mr. HARIDWAR YADAV INDIAN BANK(607105)
13 RANIPUR UP-56-009-057-001/531
(MIRZAPUR) 		3156009000NRG23310320230447402 01/04/2023 ARJUN 3156009WL032625 ARJUN 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579251 ARJUN RAJBHAR UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-057-001/540
(MIRZAPUR) 		3156009000NRG23310320230447403 01/04/2023 MIRA DEVI 3156009WL032625 MIRA DEVI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579268 Mrs. Meera . INDIAN BANK(607105)
15 RANIPUR UP-56-009-057-001/587
(MIRZAPUR) 		3156009000NRG23310320230447406 01/04/2023 KAMLA DEVI 3156009WL032625 KAMLA DEVI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579271 Mrs. KAMLA DEVI INDIAN BANK(607105)
16 RANIPUR UP-56-009-057-001/591
(MIRZAPUR) 		3156009000NRG23310320230447407 01/04/2023 KUNTI DEVI 3156009WL032625 KUNTI DEVI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579272 KUNTI DEVI UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-057-001/594
(MIRZAPUR) 		3156009000NRG23310320230447408 01/04/2023 URMILA DEVI 3156009WL032625 URMILA DEVI 00176 IDIB000K666 2769 2769 Processed 03/05/2023 1174579260 Mrs. URMILA DEVI W/O UDAYPRATAP RAJBHAR INDIAN BANK(607105)
18 RANIPUR UP-56-009-057-001/634
(MIRZAPUR) 		3156009000NRG23310320230447409 01/04/2023 SANTRA 3156009WL032625 SANTRA 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579263 SANTARA UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-057-001/656
(MIRZAPUR) 		3156009000NRG23310320230447410 01/04/2023 SANJNA 3156009WL032625 SANJNA 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579259 Mrs. SANJANA . INDIAN BANK(607105)
20 RANIPUR UP-56-009-057-001/66
(MIRZAPUR) 		3156009000NRG23310320230447411 01/04/2023 RUPA DEVI 3156009WL032625 RUPA DEVI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579262 Mrs. RUPA . DEVI INDIAN BANK(607105)
21 RANIPUR UP-56-009-057-001/663
(MIRZAPUR) 		3156009000NRG23310320230447412 01/04/2023 RAMSARIKHA 3156009WL032625 RAMSARIKHA 00176 IDIB000K666 1917 1917 Processed 03/05/2023 1174579247 Mr. RAMSARIKH . INDIAN BANK(607105)
22 RANIPUR UP-56-009-057-001/693
(MIRZAPUR) 		3156009000NRG23310320230447413 01/04/2023 SAVITRI 3156009WL032625 SAVITRI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579269 SAVITRI DEVI W/O RAMAYAN RAJBHAR &HARE K UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-057-001/79
(MIRZAPUR) 		3156009000NRG23310320230447414 01/04/2023 SATYENDRA YADAV 3156009WL032625 SATYENDRA YADAV 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579249 SATYENDRA YADAV S O RAMRUP YADAV UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-057-001/80
(MIRZAPUR) 		3156009000NRG23310320230447415 01/04/2023 BHAGWANI 3156009WL032625 BHAGWANI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579276 Ms. BHAGWANI DEVI INDIAN BANK(607105)
25 RANIPUR UP-56-009-057-001/802
(MIRZAPUR) 		3156009000NRG23310320230447416 01/04/2023 SANJAY 3156009WL032625 SANJAY 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579270 Mrs. Sanjay Rajbhar INDIAN BANK(607105)
26 RANIPUR UP-56-009-057-001/89
(MIRZAPUR) 		3156009000NRG23310320230447418 01/04/2023 DURGAWATI DEVI 3156009WL032625 DURGAWATI DEVI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579277 Durgavati BANK OF BARODA(606985)
27 RANIPUR UP-56-009-057-001/922
(MIRZAPUR) 		3156009000NRG23310320230447419 01/04/2023 SAROJ DEVI 3156009WL032625 SAROJ DEVI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174579258 Mrs. SAROJ DEVI INDIAN BANK(607105)
SubTotal 73272 73272
28 RANIPUR UP-56-009-057-001/1316
(MIRZAPUR) 		3156009000NRG23310320230447387 01/04/2023 SADAN RAJBHAR 3156009WL032625 SADAN RAJBHAR 00468 UBIN0543420 2769 2769 Processed 03/05/2023 1174579255 SADAN RAJBHAR S/O JHAJHU RAJBHAR UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-057-001/1328
(MIRZAPUR) 		3156009000NRG23310320230447390 01/04/2023 VIRENDRA RAM 3156009WL032625 VIRENDRA RAM 00468 UBIN0543420 2982 2982 Processed 03/05/2023 1174579254 VIRENDRA RAM SO BALLI RAM UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-057-001/565
(MIRZAPUR) 		3156009000NRG23310320230447404 01/04/2023 PREMSHILA 3156009WL032625 PREMSHILA 00468 UBIN0543420 2769 2769 Processed 03/05/2023 1174579275 Mrs. PREMSHILA . BABLOO INDIAN BANK(607105)
31 RANIPUR UP-56-009-057-001/580
(MIRZAPUR) 		3156009000NRG23310320230447405 01/04/2023 MUNNI 3156009WL032625 MUNNI 00468 UBIN0543420 2982 2982 Processed 03/05/2023 1174579274 MUNNI DEVI UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-057-001/879
(MIRZAPUR) 		3156009000NRG23310320230447417 01/04/2023 ASHA DEVI 3156009WL032625 ASHA DEVI 00468 UBIN0543420 2982 2982 Processed 03/05/2023 1174579257 ANSHA DEVI UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-057-001/929
(MIRZAPUR) 		3156009000NRG23310320230447420 01/04/2023 KEDAR RAJBHAR 3156009WL032625 KEDAR RAJBHAR 00468 UBIN0543420 2982 2982 Processed 03/05/2023 1174579256 KEDAR RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 17466 17466
Total 96702 96702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010423APB_FTO_8325 Bank of Baroda BARB0PALIBS PALIGARH, UP 5964
2 RANIPUR UP3156009_010423APB_FTO_8325 Indian Bank IDIB000K666 KHAJHA 73272
3 RANIPUR UP3156009_010423APB_FTO_8325 UNION BANK OF INDIA UBIN0543420 SARSENA 17466

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