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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_150523APB_FTO_180091
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-56-009-049-001/135
(KHURHAT) 		3156009000NRG24150520230045650 15/05/2023 KAMALIPATI 3156009WL004770 KAMALIPATI 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492713 KAMALI WO RAMASHRAY UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-049-001/15
(KHURHAT) 		3156009000NRG24150520230045651 15/05/2023 DULARE 3156009WL004770 DULARE 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492690 DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-049-001/2
(KHURHAT) 		3156009000NRG24150520230045652 15/05/2023 LALPATI 3156009WL004770 LALPATI 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492710 LALPATI UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-049-001/225
(KHURHAT) 		3156009000NRG24150520230045653 15/05/2023 INRAVATI 3156009WL004770 INRAVATI 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492709 MISS INDRAVATI WO RAMSHABD STATE BANK OF INDIA(508548)
5 RANIPUR UP-56-009-049-001/24
(KHURHAT) 		3156009000NRG24150520230045654 15/05/2023 KALLAN 3156009WL004770 KALLAN 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492714 KALLAN HARIGEN PRASAD PUNJAB NATIONAL BANK(508568)
6 RANIPUR UP-56-009-049-001/260
(KHURHAT) 		3156009000NRG24150520230045655 15/05/2023 EJAJ 3156009WL004770 EJAJ 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492716 MR AJAJ AHMAD STATE BANK OF INDIA(508548)
7 RANIPUR UP-56-009-049-001/265
(KHURHAT) 		3156009000NRG24150520230045656 15/05/2023 JIUATI 3156009WL004770 JIUATI 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492691 MISS JIUTI WO RAMKISHUN STATE BANK OF INDIA(508548)
8 RANIPUR UP-56-009-049-001/3
(KHURHAT) 		3156009000NRG24150520230045657 15/05/2023 HARIKESH 3156009WL004770 HARIKESH 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492692 HARIKESH SO LALPATI UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-049-001/593
(KHURHAT) 		3156009000NRG24150520230045658 15/05/2023 KANTI 3156009WL004770 KANTI 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492712 KANTI W/O SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-049-001/598
(KHURHAT) 		3156009000NRG24150520230045659 15/05/2023 FOOLA 3156009WL004770 FOOLA 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492699 FOOLA W/O VINOD RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-049-001/615
(KHURHAT) 		3156009000NRG24150520230045660 15/05/2023 GEETA 3156009WL004770 GEETA 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492698 GEETA W/O YOGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-049-001/63
(KHURHAT) 		3156009000NRG24150520230045661 15/05/2023 BAHADUR 3156009WL004770 BAHADUR 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492711 BAHADUR RAM S/O LAKSHI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-049-001/654
(KHURHAT) 		3156009000NRG24150520230045662 15/05/2023 HARENDRA 3156009WL004770 HARENDRA 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492706 HARENDRA YADAV S/O RAMSURAT YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RANIPUR UP-56-009-049-001/657
(KHURHAT) 		3156009000NRG24150520230045663 15/05/2023 INDU 3156009WL004770 INDU 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492701 INDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-049-001/663
(KHURHAT) 		3156009000NRG24150520230045664 15/05/2023 ANITA 3156009WL004770 ANITA 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492708 MRS ANITA WO MANJAY STATE BANK OF INDIA(508548)
16 RANIPUR UP-56-009-049-001/672
(KHURHAT) 		3156009000NRG24150520230045666 15/05/2023 KIRAN 3156009WL004770 KIRAN 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492702 KIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-049-001/678
(KHURHAT) 		3156009000NRG24150520230045667 15/05/2023 GYANTI 3156009WL004770 GYANTI 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492695 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
18 RANIPUR UP-56-009-049-001/693
(KHURHAT) 		3156009000NRG24150520230045668 15/05/2023 KIRAN DEVI 3156009WL004770 KIRAN DEVI 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492715 KIRAN W/O RADHESHYAM UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-049-001/7
(KHURHAT) 		3156009000NRG24150520230045669 15/05/2023 KAILASH 3156009WL004770 KAILASH 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492717 KAILASH S/O BIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RANIPUR UP-56-009-049-001/766
(KHURHAT) 		3156009000NRG24150520230045671 15/05/2023 GYANTI DEVI 3156009WL004770 GYANTI DEVI 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492700 MRS GYANTI WO DINESH STATE BANK OF INDIA(508548)
21 RANIPUR UP-56-009-049-001/772
(KHURHAT) 		3156009000NRG24150520230045672 15/05/2023 ILIYAS 3156009WL004770 ILIYAS 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492694 ILIYAS SO RAFIK UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-049-001/811
(KHURHAT) 		3156009000NRG24150520230045673 15/05/2023 KAMLA DEVI 3156009WL004770 KAMLA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492689 KAMLA W/O BHULLAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RANIPUR UP-56-009-049-001/826
(KHURHAT) 		3156009000NRG24150520230045674 15/05/2023 KAWALPATI 3156009WL004770 KAWALPATI 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492696 MRS KALPATI KALPATI STATE BANK OF INDIA(508548)
24 RANIPUR UP-56-009-049-001/853
(KHURHAT) 		3156009000NRG24150520230045675 15/05/2023 AAFRIN BANO 3156009WL004770 AAFRIN BANO 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492693 AFRIN BANO D/O WAKIL AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RANIPUR UP-56-009-049-001/869
(KHURHAT) 		3156009000NRG24150520230045676 15/05/2023 LALSA DEVI 3156009WL004770 LALSA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492707 LALSA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RANIPUR UP-56-009-049-001/873
(KHURHAT) 		3156009000NRG24150520230045677 15/05/2023 KHICHDU 3156009WL004770 KHICHDU 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492705 KHICHARU RAJBHAR S/O NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RANIPUR UP-56-009-049-001/9
(KHURHAT) 		3156009000NRG24150520230045678 15/05/2023 CHANDAN 3156009WL004770 CHANDAN 00059 BARB0BUPGBX 1840 1840 Processed 20/05/2023 1750492697 CHANDAN GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 49680 49680
28 RANIPUR UP-56-009-049-001/670
(KHURHAT) 		3156009000NRG24150520230045665 15/05/2023 GULABI 3156009WL004770 GULABI 00468 UBIN0573591 1840 1840 Processed 20/05/2023 1750492703 GULABI W/O SUKHAI UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-049-001/733
(KHURHAT) 		3156009000NRG24150520230045670 15/05/2023 GULABI 3156009WL004770 GULABI 00468 UBIN0573591 1840 1840 Processed 20/05/2023 1750492704 MRS GULABI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 53360 53360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_150523APB_FTO_180091 Baroda U.P. Bank BARB0BUPGBX KHURHAT 49680
2 RANIPUR UP3156009_150523APB_FTO_180091 UNION BANK OF INDIA UBIN0573591 MAHASO 3680

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