Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_280923APB_FTO_1038797
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-56-009-002-001/2676
(ALDE MAU) 		3156009000NRG24280920230295958 28/09/2023 SHIVDATT 3156009WL019024 SHIVDATT 00176 IDIB000K666 2990 2990 Processed 13/11/2023 7461754429 Mr. Shive Dutt Ram DUTT RAM INDIAN BANK(607105)
SubTotal 2990 2990
2 RANIPUR UP-56-009-002-001/2654
(ALDE MAU) 		3156009000NRG24280920230295955 28/09/2023 KIRAN 3156009WL019024 KIRAN 00176 IDIB000P537 2990 2990 Processed 13/11/2023 7461754417 Ms. KIRAN L INDIAN BANK(607105)
SubTotal 2990 2990
3 RANIPUR UP-56-009-002-001/1829
(ALDE MAU) 		3156009000NRG24280920230295943 28/09/2023 VIKKI 3156009WL019024 VIKKI 00468 UBIN0543420 2990 2990 Processed 13/11/2023 7461754407 VIKY ANAND S/O KASHI NATH UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-002-001/1836
(ALDE MAU) 		3156009000NRG24280920230295945 28/09/2023 GORAKHNATH 3156009WL019024 GORAKHNATH 00468 UBIN0543420 2990 2990 Processed 13/11/2023 7461754418 Gorakh nath UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-002-001/2559
(ALDE MAU) 		3156009000NRG24280920230295949 28/09/2023 MAHATAM RAM 3156009WL019024 MAHATAM RAM 00468 UBIN0543420 2990 2990 Processed 13/11/2023 7461754427 MAHATAM RAM SO LATE VISARJAN RAM UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-002-001/2628
(ALDE MAU) 		3156009000NRG24280920230295953 28/09/2023 MANISHA 3156009WL019024 MANISHA 00468 UBIN0543420 2990 2990 Processed 13/11/2023 7461754426 MANISHA UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-002-001/2671
(ALDE MAU) 		3156009000NRG24280920230295957 28/09/2023 RAKESH 3156009WL019024 RAKESH 00468 UBIN0543420 2990 2990 Processed 13/11/2023 7461754428 RAKESH KUMAR S/O CHANDRABALI RAM UNION BANK OF INDIA(508500)
SubTotal 14950 14950
8 RANIPUR UP-56-009-002-001/1104
(ALDE MAU) 		3156009000NRG24280920230295936 28/09/2023 SUBASH RAM 3156009WL019024 SUBASH RAM 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754425 SUBHASH RAM UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-002-001/1129
(ALDE MAU) 		3156009000NRG24280920230295937 28/09/2023 BHART KUMAR 3156009WL019024 BHART KUMAR 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754420 Bharat kumar UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-002-001/1185
(ALDE MAU) 		3156009000NRG24280920230295938 28/09/2023 JAYBHIM 3156009WL019024 JAYBHIM 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754421 JRY BHEEM S/O LETA DURVIJAY RAM UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-002-001/1190
(ALDE MAU) 		3156009000NRG24280920230295939 28/09/2023 ASHISH KUMAR 3156009WL019024 ASHISH KUMAR 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754419 Ashish UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-002-001/1344
(ALDE MAU) 		3156009000NRG24280920230295940 28/09/2023 ASHA DEVI 3156009WL019024 ASHA DEVI 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754424 ANIRUDH PRASAD S/O SHIV BACHAN & SMT ASH UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-002-001/1822
(ALDE MAU) 		3156009000NRG24280920230295941 28/09/2023 SANDIP 3156009WL019024 SANDIP 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754410 SANDEEP KUMAR BHARTI SO SUBHASH UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-002-001/1825
(ALDE MAU) 		3156009000NRG24280920230295942 28/09/2023 RADHA 3156009WL019024 RADHA 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754415 Radha UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-002-001/1835
(ALDE MAU) 		3156009000NRG24280920230295944 28/09/2023 ANJU DEVI 3156009WL019024 ANJU DEVI 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754416 Anju bharti UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-002-001/1902
(ALDE MAU) 		3156009000NRG24280920230295946 28/09/2023 RADHA 3156009WL019024 RADHA 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754413 RADHA DEVI WO RAM DARASH RAM UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-002-001/2131
(ALDE MAU) 		3156009000NRG24280920230295947 28/09/2023 SURESH 3156009WL019024 SURESH 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754409 SURESH RAM S/O BHULAN RAM UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-002-001/2164
(ALDE MAU) 		3156009000NRG24280920230295948 28/09/2023 SANDHYA BHARTI 3156009WL019024 SANDHYA BHARTI 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754422 SANDHYA BHARATI DO SURESH RAM UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-002-001/2603
(ALDE MAU) 		3156009000NRG24280920230295951 28/09/2023 RAMESH 3156009WL019024 RAMESH 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754414 RAMESH SO BADRI UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-002-001/2639
(ALDE MAU) 		3156009000NRG24280920230295954 28/09/2023 SINDHU DEVI 3156009WL019024 SINDHU DEVI 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754411 SINDHU W/O RAMESH UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-002-001/2656
(ALDE MAU) 		3156009000NRG24280920230295956 28/09/2023 RAMADULARE 3156009WL019024 RAMADULARE 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754408 RAM DULARE S/O DAL SINGAR RAM UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-002-001/403
(ALDE MAU) 		3156009000NRG24280920230295959 28/09/2023 PRABHU 3156009WL019024 PRABHU 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754423 PRABHUNATH RAM S/O ANUJ UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-002-001/816
(ALDE MAU) 		3156009000NRG24280920230295960 28/09/2023 MANISHA BHARTI 3156009WL019024 MANISHA BHARTI 00468 UBIN0549177 2990 2990 Processed 13/11/2023 7461754412 MANISHA BAHRTI DO SUBASH RAM UNION BANK OF INDIA(508500)
SubTotal 47840 47840
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_280923APB_FTO_1038797 Indian Bank IDIB000K666 KHAJHA 2990
2 RANIPUR UP3156009_280923APB_FTO_1038797 Indian Bank IDIB000P537 PALIYA 2990
3 RANIPUR UP3156009_280923APB_FTO_1038797 UNION BANK OF INDIA UBIN0543420 SARSENA 14950
4 RANIPUR UP3156009_280923APB_FTO_1038797 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 47840

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