Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:44:00 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080523APB_FTO_144229
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-56-009-026-001/678
(CHITT BISAV) 		3156009000NRG24060520230030122 08/05/2023 VIRENDAR DUBEY 3156009WL003843 VIRENDAR DUBEY 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638810213 NEETU WO VIJENDRA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
2 RANIPUR UP-56-009-026-001/193
(CHITT BISAV) 		3156009000NRG24060520230030074 08/05/2023 SUBASH YADAV AND GYANTI 3156009WL003843 SUBASH YADAV AND GYANTI 00176 IDIB000K666 2760 2760 Processed 17/05/2023 1638810222 SUBASH YADAV UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-026-001/582
(CHITT BISAV) 		3156009000NRG24060520230030109 08/05/2023 TARA DEVI 3156009WL003843 TARA DEVI 00176 IDIB000K666 2760 2760 Processed 17/05/2023 1638810223 Mrs. TARA INDIAN BANK(607105)
SubTotal 5520 5520
4 RANIPUR UP-56-009-026-001/124
(CHITT BISAV) 		3156009000NRG24060520230030072 08/05/2023 MOTI 3156009WL003843 MOTI 00176 IDIB000P537 2760 2760 Processed 17/05/2023 1638810210 Mr. MOTI INDIAN BANK(607105)
5 RANIPUR UP-56-009-026-001/158
(CHITT BISAV) 		3156009000NRG24060520230030073 08/05/2023 HARGUN 3156009WL003843 HARGUN 00176 IDIB000P537 2760 2760 Processed 17/05/2023 1638810211 Mr. HARGUN INDIAN BANK(607105)
6 RANIPUR UP-56-009-026-001/209
(CHITT BISAV) 		3156009000NRG24060520230030075 08/05/2023 KABUTARI 3156009WL003843 KABUTARI 00176 IDIB000P537 2760 2760 Processed 17/05/2023 1638810221 KABUTARI DEVI WO TRIBHUWAN RAM UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-026-001/30
(CHITT BISAV) 		3156009000NRG24060520230030079 08/05/2023 KAUSHILYA DEVI 3156009WL003843 KAUSHILYA DEVI 00176 IDIB000P537 2760 2760 Processed 17/05/2023 1638810220 Mrs. KAUSHILYA DEVI INDIAN BANK(607105)
8 RANIPUR UP-56-009-026-001/30
(CHITT BISAV) 		3156009000NRG24060520230030078 08/05/2023 KAWALDHARI 3156009WL003843 KAWALDHARI 00176 IDIB000P537 2530 2530 Processed 17/05/2023 1638810209 Mr. KAVLADHARI RAM INDIAN BANK(607105)
9 RANIPUR UP-56-009-026-001/309
(CHITT BISAV) 		3156009000NRG24060520230030082 08/05/2023 USHA YADAV 3156009WL003843 USHA YADAV 00176 IDIB000P537 2760 2760 Processed 17/05/2023 1638810225 USHA YADAV UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-026-001/34
(CHITT BISAV) 		3156009000NRG24060520230030086 08/05/2023 KISHOR 3156009WL003843 KISHOR 00176 IDIB000P537 2760 2760 Processed 17/05/2023 1638810207 Mr. KISHOR INDIAN BANK(607105)
11 RANIPUR UP-56-009-026-001/372
(CHITT BISAV) 		3156009000NRG24060520230030091 08/05/2023 RAJDEI 3156009WL003843 RAJDEI 00176 IDIB000P537 2760 2760 Processed 17/05/2023 1638810224 RAJDAI WO MAHENDRA UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-026-001/549
(CHITT BISAV) 		3156009000NRG24060520230030107 08/05/2023 KIRAN 3156009WL003843 KIRAN 00176 IDIB000P537 2760 2760 Processed 17/05/2023 1638810227 Mrs. Kiran INDIAN BANK(607105)
13 RANIPUR UP-56-009-026-001/9
(CHITT BISAV) 		3156009000NRG24060520230030127 08/05/2023 HEERAMANI 3156009WL003843 HEERAMANI 00176 IDIB000P537 2760 2760 Processed 17/05/2023 1638810208 Mr. HEERAMANI INDIAN BANK(607105)
SubTotal 27370 27370
14 RANIPUR UP-56-009-026-001/304
(CHITT BISAV) 		3156009000NRG24060520230030080 08/05/2023 SARITA YADAV 3156009WL003843 SARITA YADAV 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638810228 SARITA YADAV UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-026-001/422
(CHITT BISAV) 		3156009000NRG24060520230030099 08/05/2023 RAJDEYI 3156009WL003843 RAJDEYI 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638810226 Mrs. RAJDEI DEVI INDIAN BANK(607105)
16 RANIPUR UP-56-009-026-001/540
(CHITT BISAV) 		3156009000NRG24060520230030106 08/05/2023 HARENDRA YADAV 3156009WL003843 HARENDRA YADAV 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638810229 Mr. HARENDRA YADAV INDIAN BANK(607105)
17 RANIPUR UP-56-009-026-001/597
(CHITT BISAV) 		3156009000NRG24060520230030110 08/05/2023 ANITA YADAV 3156009WL003843 ANITA YADAV 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638810212 ANITA YADAV UNION BANK OF INDIA(508500)
SubTotal 11040 11040
18 RANIPUR UP-56-009-026-001/430
(CHITT BISAV) 		3156009000NRG24060520230030101 08/05/2023 KALPNATH PRASAD 3156009WL003843 KALPNATH PRASAD 00415 SBIN0001148 2760 2760 Processed 17/05/2023 1638810215 MR KALPNATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 2760 2760
19 RANIPUR UP-56-009-026-001/653
(CHITT BISAV) 		3156009000NRG24060520230030118 08/05/2023 MANIKANT CHAUHAN 3156009WL003843 MANIKANT CHAUHAN 00415 SBIN0011194 2760 2760 Processed 17/05/2023 1638810214 MR MANIKANT CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
20 RANIPUR UP-56-009-026-001/695
(CHITT BISAV) 		3156009000NRG24060520230030124 08/05/2023 INDOO YADAV 3156009WL003843 INDOO YADAV 00415 SBIN0011245 2760 2760 Processed 17/05/2023 1638810217 MS INDOO YADAV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 RANIPUR UP-56-009-026-001/423
(CHITT BISAV) 		3156009000NRG24060520230030100 08/05/2023 KAMLESH 3156009WL003843 KAMLESH 00415 SBIN0016266 2760 2760 Processed 17/05/2023 1638810206 MR KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 RANIPUR UP-56-009-026-001/605
(CHITT BISAV) 		3156009000NRG24060520230030111 08/05/2023 MAYA KUMARI 3156009WL003843 MAYA KUMARI 00468 UBIN0534722 2760 2760 Processed 17/05/2023 1638810216 MAYA DO VIJAY RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
23 RANIPUR UP-56-009-026-001/386
(CHITT BISAV) 		3156009000NRG24060520230030095 08/05/2023 JAGESAR YADAV 3156009WL003843 JAGESAR YADAV 00468 UBIN0541877 2760 2760 Processed 17/05/2023 1638810218 JAGESHAWAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2760 2760
24 RANIPUR UP-56-009-026-001/251
(CHITT BISAV) 		3156009000NRG24060520230030076 08/05/2023 HARDEO PRASSAD 3156009WL003843 HARDEO PRASSAD 00468 UBIN0549177 2760 2760 Processed 17/05/2023 1638810219 HARDEO PRASSAD S/O RAM NATH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
25 RANIPUR UP-56-009-026-001/296
(CHITT BISAV) 		3156009000NRG24060520230030077 08/05/2023 SONI 3156009WL003843 SONI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810246 SONI CHAURASIA WO MUKESH UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-026-001/305
(CHITT BISAV) 		3156009000NRG24060520230030081 08/05/2023 ABHAY YADAV 3156009WL003843 ABHAY YADAV 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810253 ABHAY YADAV UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-026-001/314
(CHITT BISAV) 		3156009000NRG24060520230030083 08/05/2023 KAUSHLYA DEVI 3156009WL003843 KAUSHLYA DEVI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810254 KAUSHILYA DEVI UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-026-001/315
(CHITT BISAV) 		3156009000NRG24060520230030084 08/05/2023 HIRALAL YADAV 3156009WL003843 HIRALAL YADAV 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810244 HIRA LAL YADAV SO BAGESHVAR YADAV UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-026-001/323
(CHITT BISAV) 		3156009000NRG24060520230030085 08/05/2023 KAMALI DEVI 3156009WL003843 KAMALI DEVI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810241 KAMALI DEVI WO DEENANATH RAM UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-026-001/341
(CHITT BISAV) 		3156009000NRG24060520230030087 08/05/2023 GYANCHANDRA 3156009WL003843 GYANCHANDRA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810249 Mr. GYANCHAND SAHADEV RAM INDIAN BANK(607105)
31 RANIPUR UP-56-009-026-001/341
(CHITT BISAV) 		3156009000NRG24060520230030088 08/05/2023 SHARDA 3156009WL003843 SHARDA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810238 SHARDA DEVI WO GYANCHAND UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-026-001/369
(CHITT BISAV) 		3156009000NRG24060520230030089 08/05/2023 LAUTAN 3156009WL003843 LAUTAN 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810250 MR LAUTAN RAM STATE BANK OF INDIA(508548)
33 RANIPUR UP-56-009-026-001/372
(CHITT BISAV) 		3156009000NRG24060520230030090 08/05/2023 MAHENDRA 3156009WL003843 MAHENDRA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810234 MAHENDAR SO LALATA UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-026-001/375
(CHITT BISAV) 		3156009000NRG24060520230030092 08/05/2023 VIJANTI 3156009WL003843 VIJANTI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810257 Mrs. VIJANTI W/O SHISHUPAL YADAV INDIAN BANK(607105)
35 RANIPUR UP-56-009-026-001/376
(CHITT BISAV) 		3156009000NRG24060520230030093 08/05/2023 SHISHUPAL 3156009WL003843 SHISHUPAL 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810259 SHISHUPAL UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-026-001/381
(CHITT BISAV) 		3156009000NRG24060520230030094 08/05/2023 SANJHARI 3156009WL003843 SANJHARI 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1638810247 SANJHARI WO VIRENDRA YADAV UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-026-001/387
(CHITT BISAV) 		3156009000NRG24060520230030096 08/05/2023 RADHIKA DEVI 3156009WL003843 RADHIKA DEVI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810258 RADHIKA DEVI UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-026-001/418
(CHITT BISAV) 		3156009000NRG24060520230030097 08/05/2023 MAHIMA 3156009WL003843 MAHIMA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810255 MAHIMA YADAV UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-026-001/421
(CHITT BISAV) 		3156009000NRG24060520230030098 08/05/2023 ASHA 3156009WL003843 ASHA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810256 ASHA DEVI UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-026-001/437
(CHITT BISAV) 		3156009000NRG24060520230030102 08/05/2023 LILAWATI 3156009WL003843 LILAWATI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810233 LILAWATI WO RAMBACHAN UNION BANK OF INDIA(508500)
41 RANIPUR UP-56-009-026-001/481
(CHITT BISAV) 		3156009000NRG24060520230030103 08/05/2023 MAYA 3156009WL003843 MAYA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810239 MAYA WO RAM JANAM UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-026-001/522
(CHITT BISAV) 		3156009000NRG24060520230030104 08/05/2023 KAUSHILYA 3156009WL003843 KAUSHILYA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810245 KAUSHILYA W/O RAJESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 RANIPUR UP-56-009-026-001/534
(CHITT BISAV) 		3156009000NRG24060520230030105 08/05/2023 AVANINDRA PRATAP 3156009WL003843 AVANINDRA PRATAP 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810243 AVNINDRA PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 RANIPUR UP-56-009-026-001/568
(CHITT BISAV) 		3156009000NRG24060520230030108 08/05/2023 MANJOO DEVI 3156009WL003843 MANJOO DEVI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810236 MANJU DEVI WO VIRENDRA KUMAR UNION BANK OF INDIA(508500)
45 RANIPUR UP-56-009-026-001/610
(CHITT BISAV) 		3156009000NRG24060520230030112 08/05/2023 USHA 3156009WL003843 USHA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810231 Mrs. USHA CHAUHAN INDIAN BANK(607105)
46 RANIPUR UP-56-009-026-001/616
(CHITT BISAV) 		3156009000NRG24060520230030114 08/05/2023 PUNITA 3156009WL003843 PUNITA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810242 PUNITA CHAUAHAN WO RANJEET CHAUAHAN UNION BANK OF INDIA(508500)
47 RANIPUR UP-56-009-026-001/625
(CHITT BISAV) 		3156009000NRG24060520230030115 08/05/2023 JWALA PRATAP 3156009WL003843 JWALA PRATAP 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810235 JWALA PRATAP SO JANARDAN RAM UNION BANK OF INDIA(508500)
48 RANIPUR UP-56-009-026-001/627
(CHITT BISAV) 		3156009000NRG24060520230030116 08/05/2023 PRIYANKA 3156009WL003843 PRIYANKA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810252 PRIYANKA DO SAMINDRA RAM UNION BANK OF INDIA(508500)
49 RANIPUR UP-56-009-026-001/628
(CHITT BISAV) 		3156009000NRG24060520230030117 08/05/2023 JANARDAN RAM 3156009WL003843 JANARDAN RAM 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810248 JANARDAN RAM SO DADHIBAL RAM UNION BANK OF INDIA(508500)
50 RANIPUR UP-56-009-026-001/653
(CHITT BISAV) 		3156009000NRG24060520230030119 08/05/2023 SEEMA CHAUHAN 3156009WL003843 SEEMA CHAUHAN 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810230 SEEMA CHAUHAN WO MANIKANT CHAUHAN UNION BANK OF INDIA(508500)
51 RANIPUR UP-56-009-026-001/654
(CHITT BISAV) 		3156009000NRG24060520230030121 08/05/2023 ANUPA 3156009WL003843 ANUPA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810260 ANUPA UNION BANK OF INDIA(508500)
52 RANIPUR UP-56-009-026-001/654
(CHITT BISAV) 		3156009000NRG24060520230030120 08/05/2023 JITENDRA KUMAR 3156009WL003843 JITENDRA KUMAR 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810251 JITENDRA KUMAR UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-026-001/682
(CHITT BISAV) 		3156009000NRG24060520230030123 08/05/2023 MEENA DEVI 3156009WL003843 MEENA DEVI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810240 MEENA DEVI WO BANDHU RAM UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-026-001/697
(CHITT BISAV) 		3156009000NRG24060520230030125 08/05/2023 KUSUMI DEVI 3156009WL003843 KUSUMI DEVI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810232 Kusumi Devi FINO PAYMENTS BANK LTD(608001)
55 RANIPUR UP-56-009-026-001/701
(CHITT BISAV) 		3156009000NRG24060520230030126 08/05/2023 LAL JI YADAV 3156009WL003843 LAL JI YADAV 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638810237 MR LAL JI STATE BANK OF INDIA(508548)
SubTotal 85330 85330
Total 151340 151340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080523APB_FTO_144229 Bank of Baroda BARB0PALIBS PALIGARH, UP 2760
2 RANIPUR UP3156009_080523APB_FTO_144229 Indian Bank IDIB000K666 KHAJHA 5520
3 RANIPUR UP3156009_080523APB_FTO_144229 Indian Bank IDIB000P537 PALIYA 27370
4 RANIPUR UP3156009_080523APB_FTO_144229 Indian Bank IDIB000S783 SULTANIPUR VARANASI 11040
5 RANIPUR UP3156009_080523APB_FTO_144229 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
6 RANIPUR UP3156009_080523APB_FTO_144229 State Bank of India SBIN0011194 CHIRAIYA KOT 2760
7 RANIPUR UP3156009_080523APB_FTO_144229 State Bank of India SBIN0011245 JAKHANIA 2760
8 RANIPUR UP3156009_080523APB_FTO_144229 State Bank of India SBIN0016266 SHASHTRI PURAM ROAD AGRA 2760
9 RANIPUR UP3156009_080523APB_FTO_144229 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 2760
10 RANIPUR UP3156009_080523APB_FTO_144229 UNION BANK OF INDIA UBIN0541877 KARHA 2760
11 RANIPUR UP3156009_080523APB_FTO_144229 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2760
12 RANIPUR UP3156009_080523APB_FTO_144229 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 85330

Download In Excel