Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_130523APB_FTO_174453
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-56-009-009-001/1610
(ASSI BHAWAN) 		3156009000NRG24120520230042505 13/05/2023 GHANSHYAM 3156009WL004584 GHANSHYAM 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1642968795 Ghanashyam BANK OF BARODA(606985)
SubTotal 2760 2760
2 RANIPUR UP-56-009-009-001/1289
(ASSI BHAWAN) 		3156009000NRG24120520230042489 13/05/2023 MANTI DEVI 3156009WL004584 MANTI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642968801 MANTI W/O SRI GHURAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-009-001/1433
(ASSI BHAWAN) 		3156009000NRG24120520230042493 13/05/2023 SANJU 3156009WL004584 SANJU 00059 BARB0BUPGBX 2760 2760 Rejected 17/05/2023 1642968803 Aadhaar Number not Mapped to Account Number
4 RANIPUR UP-56-009-009-001/1452
(ASSI BHAWAN) 		3156009000NRG24120520230042494 13/05/2023 SABITA 3156009WL004584 SABITA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642968802 SAVITA DEVI W/OSHAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-009-001/1529
(ASSI BHAWAN) 		3156009000NRG24120520230042496 13/05/2023 ANITA 3156009WL004584 ANITA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642968804 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-009-001/1604
(ASSI BHAWAN) 		3156009000NRG24120520230042501 13/05/2023 CHANDRAWATI DEVI 3156009WL004584 CHANDRAWATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642968800 CHANDRAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-009-001/1607
(ASSI BHAWAN) 		3156009000NRG24120520230042503 13/05/2023 NISHA 3156009WL004584 NISHA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642968805 ASHOK SO DASARATH UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-009-001/267
(ASSI BHAWAN) 		3156009000NRG24120520230042508 13/05/2023 GYATRI 3156009WL004584 GYATRI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642968829 Mr. GAYATRI DEVI INDIAN BANK(607105)
9 RANIPUR UP-56-009-009-001/282
(ASSI BHAWAN) 		3156009000NRG24120520230042509 13/05/2023 RAMRATI 3156009WL004584 RAMRATI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642968831 RAM RATI DEVI STATE BANK OF INDIA(508548)
10 RANIPUR UP-56-009-009-001/474
(ASSI BHAWAN) 		3156009000NRG24120520230042515 13/05/2023 RAMESH 3156009WL004584 RAMESH 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1642968830 RAMESH YADAV S/O RAM BADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24840 24840
11 RANIPUR UP-56-009-009-001/1126
(ASSI BHAWAN) 		3156009000NRG24120520230042479 13/05/2023 DHARMENDRA YADAV 3156009WL004584 DHARMENDRA YADAV 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1642968799 Mr. DHARMENDRA YADAV INDIAN BANK(607105)
12 RANIPUR UP-56-009-009-001/187
(ASSI BHAWAN) 		3156009000NRG24120520230042506 13/05/2023 NAGENDAR 3156009WL004584 NAGENDAR 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1642968793 Mr. Nagendra INDIAN BANK(607105)
13 RANIPUR UP-56-009-009-001/34
(ASSI BHAWAN) 		3156009000NRG24120520230042511 13/05/2023 RAMESH YADAV 3156009WL004584 RAMESH YADAV 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1642968791 Mr. RAMESH YADAV INDIAN BANK(607105)
14 RANIPUR UP-56-009-009-001/371
(ASSI BHAWAN) 		3156009000NRG24120520230042512 13/05/2023 YADUNATH 3156009WL004584 YADUNATH 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1642968797 JADU NATH YADAV S/ DARABAREE BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-009-001/374
(ASSI BHAWAN) 		3156009000NRG24120520230042513 13/05/2023 UARMILA DEVI 3156009WL004584 UARMILA DEVI 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1642968832 Mrs. URMILA . INDIAN BANK(607105)
16 RANIPUR UP-56-009-009-001/390
(ASSI BHAWAN) 		3156009000NRG24120520230042514 13/05/2023 MALTI DEVI 3156009WL004584 MALTI DEVI 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1642968798 Mrs. MALTI YADAV INDIAN BANK(607105)
17 RANIPUR UP-56-009-009-001/50
(ASSI BHAWAN) 		3156009000NRG24120520230042517 13/05/2023 GHAURAHU 3156009WL004584 GHAURAHU 00176 IDIB000S783 2530 2530 Processed 17/05/2023 1642968792 GHURAHU RAM S/O RAMDHANI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-009-001/72
(ASSI BHAWAN) 		3156009000NRG24120520230042523 13/05/2023 PABBAR RAM 3156009WL004584 PABBAR RAM 00176 IDIB000S783 2530 2530 Processed 17/05/2023 1642968834 PABBAR S/O SUBHAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RANIPUR UP-56-009-009-001/9
(ASSI BHAWAN) 		3156009000NRG24120520230042525 13/05/2023 RAVINDER 3156009WL004584 RAVINDER 00176 IDIB000S783 2530 2530 Processed 17/05/2023 1642968794 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 24150 24150
20 RANIPUR UP-56-009-009-001/1009
(ASSI BHAWAN) 		3156009000NRG24120520230042478 13/05/2023 RAMSARE 3156009WL004584 RAMSARE 00415 SBIN0011194 2760 2760 Processed 17/05/2023 1642968833 Ramashray Paswan BANK OF BARODA(606985)
SubTotal 2760 2760
21 RANIPUR UP-56-009-009-001/97
(ASSI BHAWAN) 		3156009000NRG24120520230042526 13/05/2023 RAJESH 3156009WL004584 RAJESH 00468 UBIN0541877 2530 2530 Processed 17/05/2023 1642968796 Mr. RAJESH . INDIAN BANK(607105)
SubTotal 2530 2530
22 RANIPUR UP-56-009-009-001/1000
(ASSI BHAWAN) 		3156009000NRG24120520230042477 13/05/2023 VIBHA 3156009WL004584 VIBHA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968828 VIBHA DEVI WO BALBIR SHARMA UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-009-001/1130
(ASSI BHAWAN) 		3156009000NRG24120520230042481 13/05/2023 PRIYANKA YADAV 3156009WL004584 PRIYANKA YADAV 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968823 PRIYANKA YADAV UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-009-001/1134
(ASSI BHAWAN) 		3156009000NRG24120520230042484 13/05/2023 RAMAUTI 3156009WL004584 RAMAUTI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968821 RAMAUTI UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-009-001/1253
(ASSI BHAWAN) 		3156009000NRG24120520230042485 13/05/2023 DEWARI 3156009WL004584 DEWARI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968809 DEWARI RAM SO MUSAFIR RAM UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-009-001/1272
(ASSI BHAWAN) 		3156009000NRG24120520230042487 13/05/2023 PRAMOD PASWAN 3156009WL004584 PRAMOD PASWAN 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968825 PRAMOD PASWAN UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-009-001/1329
(ASSI BHAWAN) 		3156009000NRG24120520230042490 13/05/2023 SUMAN SAROJ 3156009WL004584 SUMAN SAROJ 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968826 SUMAN SAROJ UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-009-001/1332
(ASSI BHAWAN) 		3156009000NRG24120520230042491 13/05/2023 IMTIYAZ 3156009WL004584 IMTIYAZ 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968819 IMTEYAJ SO RASEED UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-009-001/1393
(ASSI BHAWAN) 		3156009000NRG24120520230042492 13/05/2023 ANJALI 3156009WL004584 ANJALI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968822 ANJALI KHARWAR UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-009-001/1500
(ASSI BHAWAN) 		3156009000NRG24120520230042495 13/05/2023 BUDHIRAM 3156009WL004584 BUDHIRAM 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968817 BUDDHIRAM SO RAMJU UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-009-001/1538
(ASSI BHAWAN) 		3156009000NRG24120520230042497 13/05/2023 SURAJ YADAV 3156009WL004584 SURAJ YADAV 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968810 SURAJ YADAV SO BHIMAL YADAV UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-009-001/1592
(ASSI BHAWAN) 		3156009000NRG24120520230042499 13/05/2023 GUDIYA 3156009WL004584 GUDIYA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968820 GUDIYA DEVI W/O LATE ARABIND KANDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RANIPUR UP-56-009-009-001/1603
(ASSI BHAWAN) 		3156009000NRG24120520230042500 13/05/2023 SUNEETA 3156009WL004584 SUNEETA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968811 SUNEETA YADAV WO ARAVINDA YADAV UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-009-001/1606
(ASSI BHAWAN) 		3156009000NRG24120520230042502 13/05/2023 ASHWANI KUMAR 3156009WL004584 ASHWANI KUMAR 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968807 ASHWANI KUMAR S/O RAJESH RAM UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-009-001/1608
(ASSI BHAWAN) 		3156009000NRG24120520230042504 13/05/2023 SHEELA DEVI 3156009WL004584 SHEELA DEVI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968818 SURYA NATH YADAV SO LATE BECHAN YUADAV UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-009-001/25
(ASSI BHAWAN) 		3156009000NRG24120520230042507 13/05/2023 DEVENDRA 3156009WL004584 DEVENDRA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968808 DEVENDRA YADAV S/O BUDHAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RANIPUR UP-56-009-009-001/475
(ASSI BHAWAN) 		3156009000NRG24120520230042516 13/05/2023 PRAMILA 3156009WL004584 PRAMILA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1642968813 PRAMILA UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-009-001/527
(ASSI BHAWAN) 		3156009000NRG24120520230042518 13/05/2023 VIMALI 3156009WL004584 VIMALI 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1642968812 VIMALI WO AWADHU UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-009-001/529
(ASSI BHAWAN) 		3156009000NRG24120520230042519 13/05/2023 MADHURI DEVI 3156009WL004584 MADHURI DEVI 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1642968814 MADHURI DEVI WO SUBHASH UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-009-001/533
(ASSI BHAWAN) 		3156009000NRG24120520230042520 13/05/2023 GUDDI 3156009WL004584 GUDDI 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1642968815 GUDDI WO OMPRAKASH UNION BANK OF INDIA(508500)
41 RANIPUR UP-56-009-009-001/641
(ASSI BHAWAN) 		3156009000NRG24120520230042522 13/05/2023 PINTU KUMAR 3156009WL004584 PINTU KUMAR 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1642968827 PINTU SO SURESH UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-009-001/773
(ASSI BHAWAN) 		3156009000NRG24120520230042524 13/05/2023 GYANTI 3156009WL004584 GYANTI 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1642968806 BIRENDRA KUMAR PAL SO JHAGARU PAL UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-009-001/987
(ASSI BHAWAN) 		3156009000NRG24120520230042527 13/05/2023 KAVITA 3156009WL004584 KAVITA 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1642968816 KAVITA WO SONU KHARWAR UNION BANK OF INDIA(508500)
SubTotal 59340 59340
44 RANIPUR UP-56-009-009-001/1283
(ASSI BHAWAN) 		3156009000NRG24120520230042488 13/05/2023 GUNJAN YADAV 3156009WL004584 GUNJAN YADAV 00468 UBIN0571644 2760 2760 Processed 17/05/2023 1642968824 GUNJAN YADAV DO KAMLESH YADAV UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 119140 119140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_130523APB_FTO_174453 Bank of Baroda BARB0PALIBS PALIGARH, UP 2760
2 RANIPUR UP3156009_130523APB_FTO_174453 Baroda U.P. Bank BARB0BUPGBX RANIPUR 24840
3 RANIPUR UP3156009_130523APB_FTO_174453 Indian Bank IDIB000S783 SULTANIPUR VARANASI 24150
4 RANIPUR UP3156009_130523APB_FTO_174453 State Bank of India SBIN0011194 CHIRAIYA KOT 2760
5 RANIPUR UP3156009_130523APB_FTO_174453 UNION BANK OF INDIA UBIN0541877 KARHA 2530
6 RANIPUR UP3156009_130523APB_FTO_174453 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 59340
7 RANIPUR UP3156009_130523APB_FTO_174453 UNION BANK OF INDIA UBIN0571644 SIDHAUT 2760

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