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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:49:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_160523APB_FTO_189736
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-56-009-082-001/351
(CHALHA) 		3156009000NRG24150520230047548 16/05/2023 NISHA CHAUHAN 3156009WL004853 NISHA CHAUHAN 00045 BARB0MAUNAT 2760 2760 Processed 24/05/2023 1819280663 NISHA CHAUHAN BANK OF BARODA(606985)
2 RANIPUR UP-56-009-082-001/392
(CHALHA) 		3156009000NRG24150520230047557 16/05/2023 ABHISHEK KUMAR 3156009WL004853 ABHISHEK KUMAR 00045 BARB0MAUNAT 2760 2760 Processed 24/05/2023 1819280661 ABHISHEK KUMAR BANK OF BARODA(606985)
3 RANIPUR UP-56-009-082-001/392
(CHALHA) 		3156009000NRG24150520230047558 16/05/2023 ALOK KUMAR 3156009WL004853 ALOK KUMAR 00045 BARB0MAUNAT 2760 2760 Processed 24/05/2023 1819280664 ALOK KUMAR BANK OF BARODA(606985)
4 RANIPUR UP-56-009-082-001/394
(CHALHA) 		3156009000NRG24150520230047560 16/05/2023 GEETA 3156009WL004853 GEETA 00045 BARB0MAUNAT 2760 2760 Processed 24/05/2023 1819280662 GITA UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-082-001/407
(CHALHA) 		3156009000NRG24150520230047565 16/05/2023 SUBHAGIYA 3156009WL004853 SUBHAGIYA 00045 BARB0MAUNAT 2760 2760 Processed 24/05/2023 1819280669 SUBHAGIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-082-001/411
(CHALHA) 		3156009000NRG24150520230047569 16/05/2023 GUDIYA DEVI 3156009WL004853 GUDIYA DEVI 00045 BARB0MAUNAT 2760 2760 Processed 24/05/2023 1819280668 Gudiya Devi BANK OF BARODA(606985)
7 RANIPUR UP-56-009-082-001/430
(CHALHA) 		3156009000NRG24150520230047573 16/05/2023 VIKRAMADITYA CHAUHAN 3156009WL004853 VIKRAMADITYA CHAUHAN 00045 BARB0MAUNAT 2760 2760 Processed 24/05/2023 1819280665 VIKRAMADITY CHAUHAN BANK OF BARODA(606985)
8 RANIPUR UP-56-009-082-001/431
(CHALHA) 		3156009000NRG24150520230047574 16/05/2023 YOGENDRA CHAUHAN 3156009WL004853 YOGENDRA CHAUHAN 00045 BARB0MAUNAT 2760 2760 Processed 24/05/2023 1819280667 Yogendra Chauhan BANK OF BARODA(606985)
9 RANIPUR UP-56-009-082-001/438
(CHALHA) 		3156009000NRG24150520230047575 16/05/2023 SONI CHAUHAN 3156009WL004853 SONI CHAUHAN 00045 BARB0MAUNAT 2760 2760 Processed 24/05/2023 1819280670 MRS SONI CHAUHAN STATE BANK OF INDIA(508548)
10 RANIPUR UP-56-009-082-001/444
(CHALHA) 		3156009000NRG24150520230047576 16/05/2023 DEEPAK 3156009WL004853 DEEPAK 00045 BARB0MAUNAT 2760 2760 Processed 24/05/2023 1819280666 Deepak BANK OF BARODA(606985)
SubTotal 27600 27600
11 RANIPUR UP-56-009-082-001/342
(CHALHA) 		3156009000NRG24150520230047546 16/05/2023 RITA 3156009WL004853 RITA 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1819280682 RITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-082-001/429
(CHALHA) 		3156009000NRG24150520230047572 16/05/2023 NARESH CHAUHAN 3156009WL004853 NARESH CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1819280681 NARESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5520 5520
13 RANIPUR UP-56-009-082-001/351
(CHALHA) 		3156009000NRG24150520230047547 16/05/2023 BHOLI DEVI 3156009WL004853 BHOLI DEVI 00176 IDIB000K666 2760 2760 Processed 24/05/2023 1819280684 Mr. Bholi Devi INDIAN BANK(607105)
14 RANIPUR UP-56-009-082-001/357
(CHALHA) 		3156009000NRG24150520230047552 16/05/2023 DHANMATI DEVI 3156009WL004853 DHANMATI DEVI 00176 IDIB000K666 2760 2760 Processed 24/05/2023 1819280680 DHANMATI W/O SHAMBHU PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-082-001/387
(CHALHA) 		3156009000NRG24150520230047554 16/05/2023 URMILA 3156009WL004853 URMILA 00176 IDIB000K666 2760 2760 Processed 24/05/2023 1819280671 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-082-001/392
(CHALHA) 		3156009000NRG24150520230047556 16/05/2023 LALSHA DEVI 3156009WL004853 LALSHA DEVI 00176 IDIB000K666 2760 2760 Processed 24/05/2023 1819280679 Mrs. LALSHA DEVI W/O-SURESH RAM INDIAN BANK(607105)
17 RANIPUR UP-56-009-082-001/394
(CHALHA) 		3156009000NRG24150520230047561 16/05/2023 RAMDIN CHAUHAN 3156009WL004853 RAMDIN CHAUHAN 00176 IDIB000K666 2760 2760 Processed 24/05/2023 1819280673 Mr. RAMDHIN CHAUHAN INDIAN BANK(607105)
18 RANIPUR UP-56-009-082-001/397
(CHALHA) 		3156009000NRG24150520230047563 16/05/2023 ANTI DEVI 3156009WL004853 ANTI DEVI 00176 IDIB000K666 2760 2760 Processed 24/05/2023 1819280683 Mrs. ANTI DEVI INDIAN BANK(607105)
19 RANIPUR UP-56-009-082-001/397
(CHALHA) 		3156009000NRG24150520230047562 16/05/2023 TULASI CHAUHAN 3156009WL004853 TULASI CHAUHAN 00176 IDIB000K666 2760 2760 Processed 24/05/2023 1819280672 Mr. TULSI INDIAN BANK(607105)
20 RANIPUR UP-56-009-082-001/412
(CHALHA) 		3156009000NRG24150520230047570 16/05/2023 KAMALI 3156009WL004853 KAMALI 00176 IDIB000K666 2760 2760 Processed 24/05/2023 1819280678 Mrs. KAMLI DEVI INDIAN BANK(607105)
21 RANIPUR UP-56-009-082-001/458
(CHALHA) 		3156009000NRG24150520230047577 16/05/2023 Sushama Chauhan 3156009WL004853 Sushama Chauhan 00176 IDIB000K666 2760 2760 Processed 24/05/2023 1819280687 SUSHMA CHAUHAN D O SURESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24840 24840
22 RANIPUR UP-56-009-082-001/409
(CHALHA) 		3156009000NRG24150520230047567 16/05/2023 LALU CHAUHAN 3156009WL004853 LALU CHAUHAN 00176 IDIB000M670 2760 2760 Processed 24/05/2023 1819280686 LALU CHAUHAN UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-082-001/421
(CHALHA) 		3156009000NRG24150520230047571 16/05/2023 LILAWATI CHAUHAN 3156009WL004853 LILAWATI CHAUHAN 00176 IDIB000M670 2760 2760 Processed 24/05/2023 1819280685 Mrs. Lilawati Chauhan INDIAN BANK(607105)
SubTotal 5520 5520
24 RANIPUR UP-56-009-082-001/408
(CHALHA) 		3156009000NRG24150520230047566 16/05/2023 VANSHRAJ CHAUHAN 3156009WL004853 VANSHRAJ CHAUHAN 00415 SBIN0001671 2760 2760 Processed 24/05/2023 1819280674 MR VANSHRAJ CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
25 RANIPUR UP-56-009-082-001/352
(CHALHA) 		3156009000NRG24150520230047549 16/05/2023 PRIYANKA CHAUHAN 3156009WL004853 PRIYANKA CHAUHAN 00415 SBIN0015350 2760 2760 Processed 24/05/2023 1819280676 MRS PRIYANKA CHAUHAN STATE BANK OF INDIA(508548)
26 RANIPUR UP-56-009-082-001/353
(CHALHA) 		3156009000NRG24150520230047550 16/05/2023 LALJI 3156009WL004853 LALJI 00415 SBIN0015350 2760 2760 Processed 24/05/2023 1819280675 MR LALJI CHAUHAN STATE BANK OF INDIA(508548)
27 RANIPUR UP-56-009-082-001/363
(CHALHA) 		3156009000NRG24150520230047553 16/05/2023 REETA DEVI 3156009WL004853 REETA DEVI 00415 SBIN0015350 2760 2760 Processed 24/05/2023 1819280677 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
28 RANIPUR UP-56-009-082-001/387
(CHALHA) 		3156009000NRG24150520230047555 16/05/2023 JITENDRA BHARATI 3156009WL004853 JITENDRA BHARATI 00468 UBIN0565831 2760 2760 Processed 24/05/2023 1819280688 JITENDRA BHARTI SO RAMASHISH RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_160523APB_FTO_189736 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 27600
2 RANIPUR UP3156009_160523APB_FTO_189736 Baroda U.P. Bank BARB0BUPGBX RANIPUR 5520
3 RANIPUR UP3156009_160523APB_FTO_189736 Indian Bank IDIB000K666 KHAJHA 24840
4 RANIPUR UP3156009_160523APB_FTO_189736 Indian Bank IDIB000M670 MAUNATH BHANJAN 5520
5 RANIPUR UP3156009_160523APB_FTO_189736 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760
6 RANIPUR UP3156009_160523APB_FTO_189736 State Bank of India SBIN0015350 BHITI ( MAU ) 8280
7 RANIPUR UP3156009_160523APB_FTO_189736 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760

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