Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:10 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723APB_FTO_538844
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-56-009-064-003/180
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198500 04/07/2023 MADAN 3156009WL010724 MADAN 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955325289 MADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-064-003/388
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198501 04/07/2023 KAMANDALI 3156009WL010724 KAMANDALI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955325287 Ms. Kamandali . INDIAN BANK(607105)
3 RANIPUR UP-56-009-064-003/392
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198502 04/07/2023 DHARMDEV 3156009WL010724 DHARMDEV 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955325286 MR KYC REQD DHARM DEV RAM STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-064-003/87
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198504 04/07/2023 GEETA 3156009WL010724 GEETA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955325285 Mrs. Geeta . INDIAN BANK(607105)
5 RANIPUR UP-56-009-064-003/87
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198503 04/07/2023 SUKHDEV 3156009WL010724 SUKHDEV 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955325288 Mr. Sukhdev . INDIAN BANK(607105)
6 RANIPUR UP-56-009-064-003/93
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198505 04/07/2023 JAMWANT 3156009WL010724 JAMWANT 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955325291 JAMVANT UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-065-001/508
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198511 04/07/2023 SANGITA 3156009WL010724 SANGITA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955325293 SANGITA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-065-001/528
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198513 04/07/2023 SURENDAR 3156009WL010724 SURENDAR 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955325290 SURENDER RAJBHAR S/O GANESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-065-001/584
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198515 04/07/2023 MOHIT PRAJAPATI 3156009WL010724 MOHIT PRAJAPATI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955325294 MOHIT PARJAPATI S/O NARAYAN PARJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-065-001/595
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198517 04/07/2023 PYARI 3156009WL010724 PYARI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955325292 PYARI WO ARUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27600 27600
11 RANIPUR UP-56-009-065-001/452
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198508 04/07/2023 MAYA DEVI 3156009WL010724 MAYA DEVI 00176 IDIB000P537 2530 2530 Processed 29/07/2023 3955325297 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RANIPUR UP-56-009-065-001/567
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198514 04/07/2023 SHRI NARAYAN 3156009WL010724 SHRI NARAYAN 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3955325296 SREE NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5290 5290
13 RANIPUR UP-56-009-065-001/585
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198516 04/07/2023 BALWANT 3156009WL010724 BALWANT 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955325283 MR BALWANT STATE BANK OF INDIA(508548)
SubTotal 2760 2760
14 RANIPUR UP-56-009-065-001/520
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198512 04/07/2023 MANOJ KUMAR 3156009WL010724 MANOJ KUMAR 00468 UBIN0543381 2760 2760 Processed 28/07/2023 3955325284 MANOJ KUMAR PRAJAPATI S/O LAXIRAM PRAJAP UNION BANK OF INDIA(508500)
SubTotal 2760 2760
15 RANIPUR UP-56-009-065-001/432
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198506 04/07/2023 RAJKUMARI 3156009WL010724 RAJKUMARI 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955325299 RAJKUMARI WO JAMWANT UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-065-001/434
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198507 04/07/2023 LAKSHMINIYA 3156009WL010724 LAKSHMINIYA 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955325298 LAKSHMINIYA DEVI W/O KOMAL RAJBHAR UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-065-001/482
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198509 04/07/2023 PRAMOD PRAJAPATI 3156009WL010724 PRAMOD PRAJAPATI 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955325301 PRAMOD PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-065-001/500
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198510 04/07/2023 GEETA DEVI 3156009WL010724 GEETA DEVI 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955325300 GEETA W/O RAMAVATAR UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-065-001/597
(RAMPUR BAKHARIYA) 		3156009000NRG24030720230198518 04/07/2023 SUDHA 3156009WL010724 SUDHA 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955325295 SUDHA RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 13800 13800
Total 52210 52210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040723APB_FTO_538844 Baroda U.P. Bank BARB0BUPGBX KHURHAT 22080
2 RANIPUR UP3156009_040723APB_FTO_538844 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 5520
3 RANIPUR UP3156009_040723APB_FTO_538844 Indian Bank IDIB000P537 PALIYA 5290
4 RANIPUR UP3156009_040723APB_FTO_538844 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
5 RANIPUR UP3156009_040723APB_FTO_538844 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2760
6 RANIPUR UP3156009_040723APB_FTO_538844 UNION BANK OF INDIA UBIN0573591 MAHASO 13800

Download In Excel