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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:04:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040823APB_FTO_775154
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-56-009-076-002/421
(TAHIRPUR) 		3156009000NRG24030820230260673 04/08/2023 BHOLA 3156009WL014019 BHOLA 00059 BARB0BUPGBX 3450 3450 Processed 30/08/2023 4972116724 BHOLA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
2 RANIPUR UP-56-009-076-002/101
(TAHIRPUR) 		3156009000NRG24030820230260649 04/08/2023 CHINTA 3156009WL014019 CHINTA 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116720 Chinta Devi BANK OF BARODA(606985)
3 RANIPUR UP-56-009-076-002/116
(TAHIRPUR) 		3156009000NRG24030820230260654 04/08/2023 UPENDRA RAJBHAR 3156009WL014019 UPENDRA RAJBHAR 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116716 Mr. Upendra Kumar Rajbhar INDIAN BANK(607105)
4 RANIPUR UP-56-009-076-002/117
(TAHIRPUR) 		3156009000NRG24030820230260655 04/08/2023 SUSHILA DEVI 3156009WL014019 SUSHILA DEVI 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116736 Mrs. Sushila Devi INDIAN BANK(607105)
5 RANIPUR UP-56-009-076-002/123
(TAHIRPUR) 		3156009000NRG24030820230260656 04/08/2023 SURENDAR RAJBHAR 3156009WL014019 SURENDAR RAJBHAR 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116709 SURENDRA RAJ BHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANIPUR UP-56-009-076-002/127
(TAHIRPUR) 		3156009000NRG24030820230260657 04/08/2023 PREMSHILA 3156009WL014019 PREMSHILA 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116708 Ms. PREMSHILA DEVI INDIAN BANK(607105)
7 RANIPUR UP-56-009-076-002/128
(TAHIRPUR) 		3156009000NRG24030820230260658 04/08/2023 SONISH 3156009WL014019 SONISH 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116721 Sanish Rajbhar FINO PAYMENTS BANK LTD(608001)
8 RANIPUR UP-56-009-076-002/18
(TAHIRPUR) 		3156009000NRG24030820230260661 04/08/2023 LAKHIYA 3156009WL014019 LAKHIYA 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116719 Mrs. LAKHIYA DEVI INDIAN BANK(607105)
9 RANIPUR UP-56-009-076-002/191
(TAHIRPUR) 		3156009000NRG24030820230260662 04/08/2023 NIRMA 3156009WL014019 NIRMA 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116717 Mrs. NIRAMA DEVI INDIAN BANK(607105)
10 RANIPUR UP-56-009-076-002/197
(TAHIRPUR) 		3156009000NRG24030820230260663 04/08/2023 NANDU 3156009WL014019 NANDU 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116740 MR NANDU RAM STATE BANK OF INDIA(508548)
11 RANIPUR UP-56-009-076-002/411
(TAHIRPUR) 		3156009000NRG24030820230260671 04/08/2023 SUSHMA 3156009WL014019 SUSHMA 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116727 Ms. Sushma Rajbhar INDIAN BANK(607105)
12 RANIPUR UP-56-009-076-002/412
(TAHIRPUR) 		3156009000NRG24030820230260672 04/08/2023 KUSUM 3156009WL014019 KUSUM 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116725 Ms. Kusum Rajbhar INDIAN BANK(607105)
13 RANIPUR UP-56-009-076-002/430
(TAHIRPUR) 		3156009000NRG24030820230260675 04/08/2023 CHANDAN 3156009WL014019 CHANDAN 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116728 CHANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANIPUR UP-56-009-076-002/463
(TAHIRPUR) 		3156009000NRG24030820230260680 04/08/2023 AASHA 3156009WL014019 AASHA 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116726 AASHA W/O VIJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-076-002/52
(TAHIRPUR) 		3156009000NRG24030820230260683 04/08/2023 PRABHAWATI 3156009WL014019 PRABHAWATI 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116718 Mrs. PRABHAVATI PRABHAVATI INDIAN BANK(607105)
16 RANIPUR UP-56-009-076-002/533
(TAHIRPUR) 		3156009000NRG24030820230260684 04/08/2023 DHANAI 3156009WL014019 DHANAI 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116707 MR KYC REQD DHANNAI DHANNAI STATE BANK OF INDIA(508548)
17 RANIPUR UP-56-009-076-002/534
(TAHIRPUR) 		3156009000NRG24030820230260685 04/08/2023 SEVRI 3156009WL014019 SEVRI 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116722 SEVRI . INDUSIND BANK(607189)
18 RANIPUR UP-56-009-076-002/549
(TAHIRPUR) 		3156009000NRG24030820230260687 04/08/2023 ANJU 3156009WL014019 ANJU 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116723 ANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RANIPUR UP-56-009-076-002/667
(TAHIRPUR) 		3156009000NRG24030820230260690 04/08/2023 ANKIT YADAV 3156009WL014019 ANKIT YADAV 00176 IDIB000P537 3450 3450 Processed 30/08/2023 4972116735 Mr. Ankit Yadav INDIAN BANK(607105)
SubTotal 62100 62100
20 RANIPUR UP-56-009-076-002/102
(TAHIRPUR) 		3156009000NRG24030820230260650 04/08/2023 RAM SAMUJH 3156009WL014019 RAM SAMUJH 00415 SBIN0001148 3450 3450 Processed 30/08/2023 4972116711 MR RAMSAMUJH RAJBHAR STATE BANK OF INDIA(508548)
21 RANIPUR UP-56-009-076-002/103
(TAHIRPUR) 		3156009000NRG24030820230260651 04/08/2023 VIDAYA 3156009WL014019 VIDAYA 00415 SBIN0001148 3450 3450 Processed 30/08/2023 4972116738 VIDYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RANIPUR UP-56-009-076-002/107
(TAHIRPUR) 		3156009000NRG24030820230260653 04/08/2023 SANGITA 3156009WL014019 SANGITA 00415 SBIN0001148 3450 3450 Processed 30/08/2023 4972116710 SANGITA W/OPARAS NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RANIPUR UP-56-009-076-002/214
(TAHIRPUR) 		3156009000NRG24030820230260664 04/08/2023 FHULMATI 3156009WL014019 FHULMATI 00415 SBIN0001148 3450 3450 Processed 30/08/2023 4972116739 MS SMT PHOOLMATI DEVI WO SRI RAM BHUWAN STATE BANK OF INDIA(508548)
24 RANIPUR UP-56-009-076-002/235
(TAHIRPUR) 		3156009000NRG24030820230260665 04/08/2023 SUNIL 3156009WL014019 SUNIL 00415 SBIN0001148 3450 3450 Processed 30/08/2023 4972116715 SUNEEL YADAV UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-076-002/239
(TAHIRPUR) 		3156009000NRG24030820230260666 04/08/2023 SUNIL 3156009WL014019 SUNIL 00415 SBIN0001148 3450 3450 Processed 30/08/2023 4972116737 SUNIL YADAV UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-076-002/46
(TAHIRPUR) 		3156009000NRG24030820230260679 04/08/2023 MADHURI DEVI 3156009WL014019 MADHURI DEVI 00415 SBIN0001148 3450 3450 Processed 30/08/2023 4972116712 MS MADHURI DEVI STATE BANK OF INDIA(508548)
27 RANIPUR UP-56-009-076-002/54
(TAHIRPUR) 		3156009000NRG24030820230260686 04/08/2023 KAMALI DEVI 3156009WL014019 KAMALI DEVI 00415 SBIN0001148 3450 3450 Processed 30/08/2023 4972116714 Mrs. KAMALI DEVI INDIAN BANK(607105)
28 RANIPUR UP-56-009-076-002/74
(TAHIRPUR) 		3156009000NRG24030820230260692 04/08/2023 GEETA DEVI 3156009WL014019 GEETA DEVI 00415 SBIN0001148 3450 3450 Processed 30/08/2023 4972116713 Mrs. GEETA W/O-SURYABHAN INDIAN BANK(607105)
SubTotal 31050 31050
29 RANIPUR UP-56-009-076-002/325
(TAHIRPUR) 		3156009000NRG24030820230260669 04/08/2023 SANJAY YADAV 3156009WL014019 SANJAY YADAV 00468 UBIN0565806 3450 3450 Processed 30/08/2023 4972116729 SANJAY YADAV SO RAMAYAN YADAV UNION BANK OF INDIA(508500)
SubTotal 3450 3450
30 RANIPUR UP-56-009-076-002/261
(TAHIRPUR) 		3156009000NRG24030820230260668 04/08/2023 RAKESH 3156009WL014019 RAKESH 00468 UBIN0565831 3450 3450 Processed 30/08/2023 4972116730 RAKESH YADAV UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-076-002/431
(TAHIRPUR) 		3156009000NRG24030820230260676 04/08/2023 ABHISHEK 3156009WL014019 ABHISHEK 00468 UBIN0565831 3450 3450 Processed 30/08/2023 4972116731 ABHISHEK YADAV UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-076-002/480
(TAHIRPUR) 		3156009000NRG24030820230260681 04/08/2023 AMIT 3156009WL014019 AMIT 00468 UBIN0565831 3450 3450 Processed 30/08/2023 4972116732 AMIT UNION BANK OF INDIA(508500)
SubTotal 10350 10350
33 RANIPUR UP-56-009-076-002/434
(TAHIRPUR) 		3156009000NRG24030820230260677 04/08/2023 AKASH 3156009WL014019 AKASH 00468 UBIN0573591 3450 3450 Processed 30/08/2023 4972116733 AKASH YADAV UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-076-002/672
(TAHIRPUR) 		3156009000NRG24030820230260691 04/08/2023 ISHU YADAV 3156009WL014019 ISHU YADAV 00468 UBIN0573591 3450 3450 Processed 30/08/2023 4972116734 ISHU YADAV UNION BANK OF INDIA(508500)
SubTotal 6900 6900
Total 117300 117300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040823APB_FTO_775154 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 3450
2 RANIPUR UP3156009_040823APB_FTO_775154 Indian Bank IDIB000P537 PALIYA 62100
3 RANIPUR UP3156009_040823APB_FTO_775154 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 31050
4 RANIPUR UP3156009_040823APB_FTO_775154 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 3450
5 RANIPUR UP3156009_040823APB_FTO_775154 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 10350
6 RANIPUR UP3156009_040823APB_FTO_775154 UNION BANK OF INDIA UBIN0573591 MAHASO 6900

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