Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_090723APB_FTO_564426
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-56-009-004-001/432
(AMARHAT) 		3156009000NRG24090720230215666 09/07/2023 KILASHI 3156009WL011465 KILASHI 00059 BARB0BUPGBX 2769 2769 Processed 17/07/2023 3507174993 KAILASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-064-003/293
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215691 09/07/2023 SEETA RAM AND SUMAN 3156009WL011470 SEETA RAM AND SUMAN 00059 BARB0BUPGBX 2982 2982 Processed 17/07/2023 3507174994 SUMAN UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-064-003/98
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215692 09/07/2023 KAILASH RAJBHAR 3156009WL011470 KAILASH RAJBHAR 00059 BARB0BUPGBX 2982 2982 Processed 17/07/2023 3507174996 MR KAILASH STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-065-001/495
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215704 09/07/2023 SUNAYNA 3156009WL011472 SUNAYNA 00059 BARB0BUPGBX 2982 2982 Processed 17/07/2023 3507174997 Ms. Sunayna Ramvijay INDIAN BANK(607105)
5 RANIPUR UP-56-009-065-001/545
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215699 09/07/2023 MEERA 3156009WL011471 MEERA 00059 BARB0BUPGBX 2982 2982 Processed 17/07/2023 3507174995 MEERA W/O GHANSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14697 14697
6 RANIPUR UP-56-009-056-001/584
(MIRJAPUR ALIPUR) 		3156009000NRG24090720230215682 09/07/2023 USHA DEVI 3156009WL011468 USHA DEVI 00176 IDIB000C598 2982 2982 Processed 17/07/2023 3507174999 Mrs. Usha Devi INDIAN BANK(607105)
SubTotal 2982 2982
7 RANIPUR UP-56-009-064-003/397
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215702 09/07/2023 SEWATI 3156009WL011472 SEWATI 00176 IDIB000P537 2982 2982 Processed 17/07/2023 3507175001 SEWATI W/O CHANDRADEV UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-065-001/450
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215696 09/07/2023 INDU DEVI 3156009WL011471 INDU DEVI 00176 IDIB000P537 2982 2982 Processed 17/07/2023 3507174991 Mrs. INDU DEVI INDIAN BANK(607105)
9 RANIPUR UP-56-009-065-001/459
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215693 09/07/2023 SHIVMUNI 3156009WL011470 SHIVMUNI 00176 IDIB000P537 2982 2982 Processed 17/07/2023 3507175000 Mr. Shivmooni . INDIAN BANK(607105)
10 RANIPUR UP-56-009-065-001/467
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215694 09/07/2023 KIRAN 3156009WL011470 KIRAN 00176 IDIB000P537 2982 2982 Processed 17/07/2023 3507175004 Ms. Kiran Rajbhar INDIAN BANK(607105)
11 RANIPUR UP-56-009-065-001/505
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215695 09/07/2023 SUDHA 3156009WL011470 SUDHA 00176 IDIB000P537 2982 2982 Processed 17/07/2023 3507175005 SUDHA W/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-065-001/507
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215698 09/07/2023 INARAWATI 3156009WL011471 INARAWATI 00176 IDIB000P537 2982 2982 Processed 17/07/2023 3507175003 Ms. Inarawati . INDIAN BANK(607105)
13 RANIPUR UP-56-009-065-001/523
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215705 09/07/2023 CHANDA DEVI 3156009WL011472 CHANDA DEVI 00176 IDIB000P537 2982 2982 Processed 17/07/2023 3507175002 Ms. Chanda Devi INDIAN BANK(607105)
14 RANIPUR UP-56-009-065-001/610
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215700 09/07/2023 BANVASI 3156009WL011471 BANVASI 00176 IDIB000P537 2982 2982 Processed 17/07/2023 3507175006 BANVASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23856 23856
15 RANIPUR UP-56-009-007-001/755
(AMRASEPUR) 		3156009000NRG24090720230215667 09/07/2023 SUMAN 3156009WL011466 SUMAN 00176 IDIB000S783 3408 3408 Processed 17/07/2023 3507174998 SUMAN YADAV UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-007-001/756
(AMRASEPUR) 		3156009000NRG24090720230215668 09/07/2023 SONIYA DEVI 3156009WL011466 SONIYA DEVI 00176 IDIB000S783 3408 3408 Processed 17/07/2023 3507175008 Mrs. SONIYA DEVI INDIAN BANK(607105)
17 RANIPUR UP-56-009-007-001/758
(AMRASEPUR) 		3156009000NRG24090720230215669 09/07/2023 SUNITA 3156009WL011466 SUNITA 00176 IDIB000S783 1065 1065 Processed 17/07/2023 3507174992 Mrs. SUNITA INDIAN BANK(607105)
18 RANIPUR UP-56-009-051-001/480
(LARAVA) 		3156009000NRG24090720230215675 09/07/2023 ARVIND 3156009WL011467 ARVIND 00176 IDIB000S783 2982 2982 Processed 17/07/2023 3507175007 Mr. ARVIND CHAUHAN INDIAN BANK(607105)
SubTotal 10863 10863
19 RANIPUR UP-56-009-065-001/880
(RAMPUR BAKHARIYA) 		3156009000NRG24090720230215701 09/07/2023 DROPATI 3156009WL011471 DROPATI 00468 UBIN0538647 2982 2982 Processed 17/07/2023 3507175009 Ms. Dropati . INDIAN BANK(607105)
SubTotal 2982 2982
20 RANIPUR UP-56-009-056-001/843
(MIRJAPUR ALIPUR) 		3156009000NRG24090720230215684 09/07/2023 ROHIT MAURYA 3156009WL011468 ROHIT MAURYA 00468 UBIN0543420 2982 2982 Processed 17/07/2023 3507175010 ROHIT MAURY UNION BANK OF INDIA(508500)
SubTotal 2982 2982
21 RANIPUR UP-56-009-051-001/575
(LARAVA) 		3156009000NRG24090720230215676 09/07/2023 SHEELA 3156009WL011467 SHEELA 00468 UBIN0549177 2982 2982 Processed 17/07/2023 3507175011 MRS SHEELA CHAUHAN STATE BANK OF INDIA(508548)
22 RANIPUR UP-56-009-051-001/688
(LARAVA) 		3156009000NRG24090720230215677 09/07/2023 REEKHA 3156009WL011467 REEKHA 00468 UBIN0549177 2982 2982 Processed 17/07/2023 3507174990 REEKHA UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-056-001/41
(MIRJAPUR ALIPUR) 		3156009000NRG24090720230215686 09/07/2023 DHARMENDAR 3156009WL011469 DHARMENDAR 00468 UBIN0549177 2982 2982 Processed 17/07/2023 3507175013 DHARMENDRA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANIPUR UP-56-009-056-001/714
(MIRJAPUR ALIPUR) 		3156009000NRG24090720230215687 09/07/2023 KAMLI 3156009WL011469 KAMLI 00468 UBIN0549177 2982 2982 Processed 17/07/2023 3507175017 KAMLI WO SHYAM LAL YADAV UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-056-001/715
(MIRJAPUR ALIPUR) 		3156009000NRG24090720230215683 09/07/2023 SUNITA DEVI 3156009WL011468 SUNITA DEVI 00468 UBIN0549177 2982 2982 Processed 17/07/2023 3507175018 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
26 RANIPUR UP-56-009-056-001/827
(MIRJAPUR ALIPUR) 		3156009000NRG24090720230215688 09/07/2023 POONAM 3156009WL011469 POONAM 00468 UBIN0549177 2982 2982 Processed 17/07/2023 3507175015 PUNAM DEVI WO RAVINDRA YADAV UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-056-001/926
(MIRJAPUR ALIPUR) 		3156009000NRG24090720230215689 09/07/2023 LALSA DEVI 3156009WL011469 LALSA DEVI 00468 UBIN0549177 2982 2982 Processed 17/07/2023 3507175014 MRS LALASA DEVI STATE BANK OF INDIA(508548)
28 RANIPUR UP-56-009-056-001/927
(MIRJAPUR ALIPUR) 		3156009000NRG24090720230215690 09/07/2023 DHIRAJI 3156009WL011469 DHIRAJI 00468 UBIN0549177 2982 2982 Processed 17/07/2023 3507175016 SHIV KUMAR GUPTA SO JITTU UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-056-001/931
(MIRJAPUR ALIPUR) 		3156009000NRG24090720230215685 09/07/2023 URMILA DEVI 3156009WL011468 URMILA DEVI 00468 UBIN0549177 2982 2982 Processed 17/07/2023 3507175012 URMILA DEVI W/O L.ATE KAILASH UNION BANK OF INDIA(508500)
SubTotal 26838 26838
Total 85200 85200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_090723APB_FTO_564426 Baroda U.P. Bank BARB0BUPGBX KHURHAT 14697
2 RANIPUR UP3156009_090723APB_FTO_564426 Indian Bank IDIB000C598 CHIRAIYAKOT 2982
3 RANIPUR UP3156009_090723APB_FTO_564426 Indian Bank IDIB000P537 PALIYA 23856
4 RANIPUR UP3156009_090723APB_FTO_564426 Indian Bank IDIB000S783 SULTANIPUR VARANASI 10863
5 RANIPUR UP3156009_090723APB_FTO_564426 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2982
6 RANIPUR UP3156009_090723APB_FTO_564426 UNION BANK OF INDIA UBIN0543420 SARSENA 2982
7 RANIPUR UP3156009_090723APB_FTO_564426 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 26838

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