Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:16 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723APB_FTO_538382
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-56-009-051-001/111
(LARAVA) 		3156009000NRG24040720230200789 04/07/2023 LALTI 3156009WL010856 LALTI 00176 IDIB000C598 2760 2760 Processed 28/07/2023 3955942516 LALTI UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-051-001/646
(LARAVA) 		3156009000NRG24040720230200817 04/07/2023 MANJU YADAV 3156009WL010856 MANJU YADAV 00176 IDIB000C598 2760 2760 Processed 28/07/2023 3955942518 GANESH YADAV SO LATE JANGALI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
3 RANIPUR UP-56-009-051-001/285
(LARAVA) 		3156009000NRG24040720230200803 04/07/2023 RANJANA DEVI 3156009WL010856 RANJANA DEVI 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3955942522 Ms. RANJANA DEVI INDIAN BANK(607105)
SubTotal 2760 2760
4 RANIPUR UP-56-009-043-001/1314
(LARAVA) 		3156009000NRG24040720230200783 04/07/2023 RADHESHYAM 3156009WL010856 RADHESHYAM 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942527 RADHESHYAM UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-043-001/1321
(LARAVA) 		3156009000NRG24040720230200784 04/07/2023 GULSHAN KUMAR 3156009WL010856 GULSHAN KUMAR 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942514 Mr. GULASHAN KUMAR S O RAM ANUJ INDIAN BANK(607105)
6 RANIPUR UP-56-009-043-001/1331
(LARAVA) 		3156009000NRG24040720230200785 04/07/2023 SHANTI 3156009WL010856 SHANTI 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942515 SHANTI DEVI W/O RAM JANAM RAM UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-043-001/1347
(LARAVA) 		3156009000NRG24040720230200788 04/07/2023 AMIT KUMAR 3156009WL010856 AMIT KUMAR 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942524 AMIT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-051-001/17
(LARAVA) 		3156009000NRG24040720230200793 04/07/2023 CHANDARBHAN 3156009WL010856 CHANDARBHAN 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942519 Mr. CHANDRABHAN RAM INDIAN BANK(607105)
9 RANIPUR UP-56-009-051-001/201
(LARAVA) 		3156009000NRG24040720230200795 04/07/2023 SEEMA DEVI 3156009WL010856 SEEMA DEVI 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942499 SIMA UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-051-001/202
(LARAVA) 		3156009000NRG24040720230200796 04/07/2023 BINDU 3156009WL010856 BINDU 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942501 BINDA UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-051-001/203
(LARAVA) 		3156009000NRG24040720230200797 04/07/2023 SUSHUM 3156009WL010856 SUSHUM 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942500 SUSHAMA KUMARI UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-051-001/214
(LARAVA) 		3156009000NRG24040720230200798 04/07/2023 UDAYBHAN 3156009WL010856 UDAYBHAN 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942498 UDAYBHAN KUMAR UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-051-001/227
(LARAVA) 		3156009000NRG24040720230200801 04/07/2023 SADHANA 3156009WL010856 SADHANA 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942520 SADHANA UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-051-001/460
(LARAVA) 		3156009000NRG24040720230200809 04/07/2023 GULABI 3156009WL010856 GULABI 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942517 TUFANI SO LT MODI UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-051-001/666
(LARAVA) 		3156009000NRG24040720230200823 04/07/2023 RANJAY KUMAR 3156009WL010856 RANJAY KUMAR 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942526 Mr. Ranjay Kumar INDIAN BANK(607105)
16 RANIPUR UP-56-009-051-001/670
(LARAVA) 		3156009000NRG24040720230200824 04/07/2023 MANAKI RAM 3156009WL010856 MANAKI RAM 00176 IDIB000S783 2760 2760 Processed 28/07/2023 3955942506 Mr. MANAKI RAM INDIAN BANK(607105)
SubTotal 35880 35880
17 RANIPUR UP-56-009-051-001/681
(LARAVA) 		3156009000NRG24040720230200827 04/07/2023 KUMARI SADHNA 3156009WL010856 KUMARI SADHNA 00468 UBIN0541532 2760 2760 Processed 28/07/2023 3955942523 KUMARI SADHANA D/O RAMESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
18 RANIPUR UP-56-009-043-001/1335
(LARAVA) 		3156009000NRG24040720230200786 04/07/2023 RAMASHRYA 3156009WL010856 RAMASHRYA 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942509 RAMASHRAY UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-043-001/1346
(LARAVA) 		3156009000NRG24040720230200787 04/07/2023 CHINTAMANI 3156009WL010856 CHINTAMANI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942525 MR CHINTAMANI X STATE BANK OF INDIA(508548)
20 RANIPUR UP-56-009-051-001/133
(LARAVA) 		3156009000NRG24040720230200790 04/07/2023 RAMAWATI 3156009WL010856 RAMAWATI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942534 RAMAWATI UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-051-001/136
(LARAVA) 		3156009000NRG24040720230200791 04/07/2023 SHARAD 3156009WL010856 SHARAD 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942521 SHARDA DEVI W/O RADHUWAR RAM UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-051-001/169
(LARAVA) 		3156009000NRG24040720230200792 04/07/2023 PRABHA 3156009WL010856 PRABHA 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942533 PRBHA UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-051-001/180
(LARAVA) 		3156009000NRG24040720230200794 04/07/2023 NILAM 3156009WL010856 NILAM 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942530 NEELAM DEVI W/O BEDPRAKASH UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-051-001/215
(LARAVA) 		3156009000NRG24040720230200799 04/07/2023 NAGINA DEVI 3156009WL010856 NAGINA DEVI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942532 NAGINA S/O MUNNILAL UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-051-001/222
(LARAVA) 		3156009000NRG24040720230200800 04/07/2023 SEEMA 3156009WL010856 SEEMA 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942528 SEEMA DEVI W/O SURENDRA RAM UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-051-001/32
(LARAVA) 		3156009000NRG24040720230200804 04/07/2023 BINDU DEVI 3156009WL010856 BINDU DEVI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942531 BINDU UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-051-001/38
(LARAVA) 		3156009000NRG24040720230200805 04/07/2023 VIDHAYA 3156009WL010856 VIDHAYA 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942529 VIDDAYA W/O JAMWANT RAM UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-051-001/43
(LARAVA) 		3156009000NRG24040720230200806 04/07/2023 RAJNU RAM 3156009WL010856 RAJNU RAM 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942494 RAJNU RAM S/O DALIP RAM UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-051-001/460
(LARAVA) 		3156009000NRG24040720230200808 04/07/2023 TUFANI 3156009WL010856 TUFANI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942513 TUFANI UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-051-001/479
(LARAVA) 		3156009000NRG24040720230200810 04/07/2023 ANUJ PRAKASH 3156009WL010856 ANUJ PRAKASH 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942537 ANUJ PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RANIPUR UP-56-009-051-001/557
(LARAVA) 		3156009000NRG24040720230200811 04/07/2023 SHYAMPYARI 3156009WL010856 SHYAMPYARI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942538 SAYAMPYARAI W/O KAWALDAR UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-051-001/628
(LARAVA) 		3156009000NRG24040720230200812 04/07/2023 SUNITA DEVI 3156009WL010856 SUNITA DEVI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942502 SUNITA DEVI UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-051-001/642
(LARAVA) 		3156009000NRG24040720230200813 04/07/2023 SHASHIKANT RAM 3156009WL010856 SHASHIKANT RAM 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942536 SASHIKANT RAM S/O ANARSIDAS UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-051-001/644
(LARAVA) 		3156009000NRG24040720230200815 04/07/2023 LALSA DEVI 3156009WL010856 LALSA DEVI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942493 LALSHA DEVI W/O RAVIKANT RAM UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-051-001/646
(LARAVA) 		3156009000NRG24040720230200816 04/07/2023 GANESH YADAV 3156009WL010856 GANESH YADAV 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942497 GANESH YADAV SO LATE JANGALI UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-051-001/653
(LARAVA) 		3156009000NRG24040720230200818 04/07/2023 ASHOK 3156009WL010856 ASHOK 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942504 ASHOK SO LALCHAND UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-051-001/657
(LARAVA) 		3156009000NRG24040720230200819 04/07/2023 SHAKUNTALA DEVI 3156009WL010856 SHAKUNTALA DEVI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942496 SAKUNTLA DEVI W/O SASHIKANT RAM UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-051-001/658
(LARAVA) 		3156009000NRG24040720230200820 04/07/2023 KRISHNA KUMAR 3156009WL010856 KRISHNA KUMAR 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942512 KRISHNA KUMAR UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-051-001/660
(LARAVA) 		3156009000NRG24040720230200821 04/07/2023 DINESH 3156009WL010856 DINESH 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942505 MR DINESH STATE BANK OF INDIA(508548)
40 RANIPUR UP-56-009-051-001/662
(LARAVA) 		3156009000NRG24040720230200822 04/07/2023 SAPNA 3156009WL010856 SAPNA 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942508 SAPNA UNION BANK OF INDIA(508500)
41 RANIPUR UP-56-009-051-001/671
(LARAVA) 		3156009000NRG24040720230200825 04/07/2023 VIJAY KUMAR BHARTI 3156009WL010856 VIJAY KUMAR BHARTI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942535 VIJAY KUMAR BHARTI S/O CHOTELAL UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-051-001/680
(LARAVA) 		3156009000NRG24040720230200826 04/07/2023 KUNDAN GAUTAM 3156009WL010856 KUNDAN GAUTAM 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942511 KUNDAN GAUTAM UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-051-001/682
(LARAVA) 		3156009000NRG24040720230200828 04/07/2023 RAJESH KUMAR 3156009WL010856 RAJESH KUMAR 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942507 RAJESH KUMAR SO JAMWANT RAM UNION BANK OF INDIA(508500)
44 RANIPUR UP-56-009-051-001/684
(LARAVA) 		3156009000NRG24040720230200829 04/07/2023 GIRJA KUMARI 3156009WL010856 GIRJA KUMARI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942495 GIRJA KUMARI WO BABLU KUMAR UNION BANK OF INDIA(508500)
45 RANIPUR UP-56-009-051-001/687
(LARAVA) 		3156009000NRG24040720230200830 04/07/2023 CHANMUNI 3156009WL010856 CHANMUNI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955942503 CHANMUNI UNION BANK OF INDIA(508500)
SubTotal 77280 77280
46 RANIPUR UP-56-009-051-001/644
(LARAVA) 		3156009000NRG24040720230200814 04/07/2023 RAVIKANT RAM 3156009WL010856 RAVIKANT RAM 00468 UBIN0565831 2760 2760 Processed 28/07/2023 3955942510 RAVI KANT RAM SO ANARASI RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 126960 126960

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_538382 Indian Bank IDIB000C598 CHIRAIYAKOT 5520
2 RANIPUR UP3156009_040723APB_FTO_538382 Indian Bank IDIB000P537 PALIYA 2760
3 RANIPUR UP3156009_040723APB_FTO_538382 Indian Bank IDIB000S783 SULTANIPUR VARANASI 35880
4 RANIPUR UP3156009_040723APB_FTO_538382 UNION BANK OF INDIA UBIN0541532 JALALABAD 2760
5 RANIPUR UP3156009_040723APB_FTO_538382 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 77280
6 RANIPUR UP3156009_040723APB_FTO_538382 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760

Download In Excel