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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_310723APB_FTO_734136
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-56-009-020-001/1746
(BHUSUVA) 		3156009000NRG24300720230254753 31/07/2023 JOKHANI 3156009WL013573 JOKHANI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4974266736 JOKHANI SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
2 RANIPUR UP-56-009-020-001/924
(BHUSUVA) 		3156009000NRG24300720230254758 31/07/2023 ARJUN CHAUHAN 3156009WL013573 ARJUN CHAUHAN 00176 IDIB000M225 2760 2760 Processed 30/08/2023 4974266735 Mr. ARJUN CHAUHAN INDIAN BANK(607105)
SubTotal 2760 2760
3 RANIPUR UP-56-009-020-001/1545
(BHUSUVA) 		3156009000NRG24300720230254748 31/07/2023 LALJI 3156009WL013573 LALJI 00176 IDIB000P537 2760 2760 Processed 30/08/2023 4974266732 Lalji Khichadu Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
4 RANIPUR UP-56-009-020-001/1708
(BHUSUVA) 		3156009000NRG24300720230254751 31/07/2023 HANSH RAJ YADAV 3156009WL013573 HANSH RAJ YADAV 00176 IDIB000P537 2760 2760 Processed 30/08/2023 4974266730 Mr. HANSRAJ YADAV INDIAN BANK(607105)
5 RANIPUR UP-56-009-020-001/4
(BHUSUVA) 		3156009000NRG24300720230254754 31/07/2023 MINTER 3156009WL013573 MINTER 00176 IDIB000P537 2760 2760 Processed 30/08/2023 4974266738 Mr. Mittar Chauhan INDIAN BANK(607105)
6 RANIPUR UP-56-009-020-001/67
(BHUSUVA) 		3156009000NRG24300720230254756 31/07/2023 SAROJ 3156009WL013573 SAROJ 00176 IDIB000P537 2760 2760 Processed 30/08/2023 4974266739 MR SAROJ XXXX STATE BANK OF INDIA(508548)
7 RANIPUR UP-56-009-020-001/760
(BHUSUVA) 		3156009000NRG24300720230254757 31/07/2023 UMESH CHAUHAN 3156009WL013573 UMESH CHAUHAN 00176 IDIB000P537 2760 2760 Processed 30/08/2023 4974266731 UMESH CHAUHAN SO JHURI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 13800 13800
8 RANIPUR UP-56-009-020-001/147
(BHUSUVA) 		3156009000NRG24300720230254747 31/07/2023 GIRISH 3156009WL013573 GIRISH 00415 SBIN0001148 2760 2760 Processed 30/08/2023 4974266740 Mr. GREESH . INDIAN BANK(607105)
SubTotal 2760 2760
9 RANIPUR UP-56-009-020-001/402
(BHUSUVA) 		3156009000NRG24300720230254755 31/07/2023 PAWAN 3156009WL013573 PAWAN 00468 UBIN0538647 2760 2760 Processed 30/08/2023 4974266737 MR PAWAN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 RANIPUR UP-56-009-020-001/1651
(BHUSUVA) 		3156009000NRG24300720230254749 31/07/2023 UPENDRA CHAUHAN 3156009WL013573 UPENDRA CHAUHAN 00468 UBIN0565831 2760 2760 Processed 30/08/2023 4974266734 UPENDRA CHAUHAN UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-020-001/1722
(BHUSUVA) 		3156009000NRG24300720230254752 31/07/2023 UPENDRA CHAUHAN 3156009WL013573 UPENDRA CHAUHAN 00468 UBIN0565831 2760 2760 Processed 30/08/2023 4974266733 UPENDRA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 5520 5520
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_310723APB_FTO_734136 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 2760
2 RANIPUR UP3156009_310723APB_FTO_734136 Indian Bank IDIB000M225 MAUNATH BHANJAN 2760
3 RANIPUR UP3156009_310723APB_FTO_734136 Indian Bank IDIB000P537 PALIYA 13800
4 RANIPUR UP3156009_310723APB_FTO_734136 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
5 RANIPUR UP3156009_310723APB_FTO_734136 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2760
6 RANIPUR UP3156009_310723APB_FTO_734136 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 5520

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