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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:07:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_260923APB_FTO_1031364
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-56-009-046-001/1573
(KHANPUR) 		3156009000NRG24260920230295673 26/09/2023 MANJU 3156009WL018968 MANJU 00045 BARB0MIRZAH 3220 3220 Processed 13/11/2023 7459011715 MRS MANJU BANK OF BARODA(606985)
SubTotal 3220 3220
2 RANIPUR UP-56-009-046-001/1077
(KHANPUR) 		3156009000NRG24260920230295670 26/09/2023 LILA 3156009WL018968 LILA 00045 BARB0PALIBS 3220 3220 Processed 13/11/2023 7459011708 LILA BANK OF BARODA(606985)
3 RANIPUR UP-56-009-046-001/1147
(KHANPUR) 		3156009000NRG24260920230295671 26/09/2023 KALINDARI 3156009WL018968 KALINDARI 00045 BARB0PALIBS 3220 3220 Processed 13/11/2023 7459011702 MS KALINDARI XXX STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-046-001/1243
(KHANPUR) 		3156009000NRG24260920230295665 26/09/2023 NANHAKI 3156009WL018967 NANHAKI 00045 BARB0PALIBS 3450 3450 Processed 13/11/2023 7459011700 NANAHKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANIPUR UP-56-009-046-001/1466
(KHANPUR) 		3156009000NRG24260920230295666 26/09/2023 VACHIYA DEVI 3156009WL018967 VACHIYA DEVI 00045 BARB0PALIBS 3220 3220 Processed 13/11/2023 7459011707 VACHIYA DEVI BANK OF BARODA(606985)
6 RANIPUR UP-56-009-046-001/1563
(KHANPUR) 		3156009000NRG24260920230295672 26/09/2023 HANSHA DEVI 3156009WL018968 HANSHA DEVI 00045 BARB0PALIBS 3220 3220 Processed 13/11/2023 7459011704 HANSA DEVI WO CHANDR BANK OF BARODA(606985)
7 RANIPUR UP-56-009-046-001/1580
(KHANPUR) 		3156009000NRG24260920230295667 26/09/2023 RITA DEVI 3156009WL018967 RITA DEVI 00045 BARB0PALIBS 3220 3220 Processed 13/11/2023 7459011706 RITA DEVI WO SHESHNA BANK OF BARODA(606985)
8 RANIPUR UP-56-009-046-001/1589
(KHANPUR) 		3156009000NRG24260920230295674 26/09/2023 GIRAJAVA 3156009WL018968 GIRAJAVA 00045 BARB0PALIBS 3220 3220 Processed 13/11/2023 7459011709 GIRAJAVA BANK OF BARODA(606985)
9 RANIPUR UP-56-009-046-001/1649
(KHANPUR) 		3156009000NRG24260920230295669 26/09/2023 ANJU DEVI 3156009WL018967 ANJU DEVI 00045 BARB0PALIBS 3220 3220 Processed 13/11/2023 7459011710 ANJU DEVI BANK OF BARODA(606985)
10 RANIPUR UP-56-009-046-001/1724
(KHANPUR) 		3156009000NRG24260920230295675 26/09/2023 BAHATI 3156009WL018968 BAHATI 00045 BARB0PALIBS 3220 3220 Processed 13/11/2023 7459011701 BAHATI YADAV S O JHH BANK OF BARODA(606985)
11 RANIPUR UP-56-009-046-001/1724
(KHANPUR) 		3156009000NRG24260920230295676 26/09/2023 USHA 3156009WL018968 USHA 00045 BARB0PALIBS 3220 3220 Processed 13/11/2023 7459011705 USHA INDUSIND BANK(607189)
12 RANIPUR UP-56-009-061-001/90
(PALIGARH) 		3156009000NRG24260920230295688 26/09/2023 RAMKARAN 3156009WL018972 RAMKARAN 00045 BARB0PALIBS 3220 3220 Processed 13/11/2023 7459011703 RAM KARAN BANK OF BARODA(606985)
SubTotal 35650 35650
13 RANIPUR UP-56-009-017-002/29
(BHAVREHAJIPUR) 		3156009000NRG24260920230295658 26/09/2023 MEERA 3156009WL018964 MEERA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459011721 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RANIPUR UP-56-009-017-002/87
(BHAVREHAJIPUR) 		3156009000NRG24260920230295663 26/09/2023 SUSHEELA 3156009WL018965 SUSHEELA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459011720 SUSHILA W/O HARIKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-017-002/93
(BHAVREHAJIPUR) 		3156009000NRG24260920230295659 26/09/2023 SAVITA 3156009WL018964 SAVITA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459011722 SABITA W/O JHUNJHUN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-040-001/645
(KAMAL SENPUR) 		3156009000NRG24260920230295664 26/09/2023 PINKI DEVI 3156009WL018966 PINKI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7459011731 PINKI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-049-001/596
(KHURHAT) 		3156009000NRG24260920230295677 26/09/2023 PRAMILA 3156009WL018969 PRAMILA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7459011724 PRAMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16560 16560
18 RANIPUR UP-56-009-054-001/529
(MANAJEET) 		3156009000NRG24260920230295680 26/09/2023 SATYBHANA 3156009WL018970 SATYBHANA 00176 IDIB000C598 3680 3680 Processed 13/11/2023 7459011718 SATYABHANA UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-054-001/584
(MANAJEET) 		3156009000NRG24260920230295682 26/09/2023 SUNITA 3156009WL018970 SUNITA 00176 IDIB000C598 3680 3680 Processed 13/11/2023 7459011719 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 7360 7360
20 RANIPUR UP-56-009-017-002/373
(BHAVREHAJIPUR) 		3156009000NRG24260920230295662 26/09/2023 SUNITA 3156009WL018965 SUNITA 00415 SBIN0001148 3220 3220 Processed 13/11/2023 7459011714 MR SUNITA WO AJIT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
21 RANIPUR UP-56-009-046-001/1627
(KHANPUR) 		3156009000NRG24260920230295668 26/09/2023 LALIYA DEVI 3156009WL018967 LALIYA DEVI 00415 SBIN0001671 3220 3220 Processed 13/11/2023 7459011712 MRS LALIYA X DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
22 RANIPUR UP-56-009-054-001/528
(MANAJEET) 		3156009000NRG24260920230295684 26/09/2023 REETA 3156009WL018971 REETA 00415 SBIN0011194 3680 3680 Processed 13/11/2023 7459011713 MRS REETA STATE BANK OF INDIA(508548)
23 RANIPUR UP-56-009-054-001/578
(MANAJEET) 		3156009000NRG24260920230295687 26/09/2023 DHANMANI 3156009WL018971 DHANMANI 00415 SBIN0011194 3680 3680 Processed 13/11/2023 7459011711 DHANMANI UNION BANK OF INDIA(508500)
SubTotal 7360 7360
24 RANIPUR UP-56-009-054-001/251
(MANAJEET) 		3156009000NRG24260920230295679 26/09/2023 LALMATI 3156009WL018970 LALMATI 00468 UBIN0549177 3680 3680 Processed 13/11/2023 7459011717 LALMATI DEVI WO NAGENDRA YADAV UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-054-001/573
(MANAJEET) 		3156009000NRG24260920230295681 26/09/2023 REKHA 3156009WL018970 REKHA 00468 UBIN0549177 3680 3680 Processed 13/11/2023 7459011730 REKHA WO SRIKRISHNA UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-054-001/65
(MANAJEET) 		3156009000NRG24260920230295683 26/09/2023 MAINA 3156009WL018970 MAINA 00468 UBIN0549177 3680 3680 Processed 13/11/2023 7459011716 Mrs. MAINA DEVI INDIAN BANK(607105)
SubTotal 11040 11040
27 RANIPUR UP-56-009-054-001/575
(MANAJEET) 		3156009000NRG24260920230295686 26/09/2023 SONI 3156009WL018971 SONI 00468 UBIN0568376 3680 3680 Processed 13/11/2023 7459011729 SONI YADAV WO RAVINDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 3680 3680
28 RANIPUR UP-56-009-054-001/563
(MANAJEET) 		3156009000NRG24260920230295685 26/09/2023 VIJAY PRATAP 3156009WL018971 VIJAY PRATAP 00468 UBIN0570257 3680 3680 Processed 13/11/2023 7459011723 MR VIJAY PRATAP STATE BANK OF INDIA(508548)
SubTotal 3680 3680
29 RANIPUR UP-56-009-017-002/239
(BHAVREHAJIPUR) 		3156009000NRG24260920230295656 26/09/2023 SUMAN 3156009WL018964 SUMAN 00468 UBIN0573591 3220 3220 Processed 13/11/2023 7459011726 SUMAN W/O UMASHANKAR UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-017-002/241
(BHAVREHAJIPUR) 		3156009000NRG24260920230295660 26/09/2023 BACHCHI 3156009WL018965 BACHCHI 00468 UBIN0573591 3220 3220 Processed 13/11/2023 7459011727 BACHI DEVI WO YOGENDRA UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-017-002/248
(BHAVREHAJIPUR) 		3156009000NRG24260920230295657 26/09/2023 RAJVATI 3156009WL018964 RAJVATI 00468 UBIN0573591 3220 3220 Processed 13/11/2023 7459011728 RAJMATI W/O BHRIGUNATH UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-017-002/265
(BHAVREHAJIPUR) 		3156009000NRG24260920230295661 26/09/2023 RAVINDRA 3156009WL018965 RAVINDRA 00468 UBIN0573591 3220 3220 Processed 13/11/2023 7459011732 RAVINDRA NATH RAJBHAR SO MOHIT RAJBHAR UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-049-001/841
(KHURHAT) 		3156009000NRG24260920230295678 26/09/2023 POONAM 3156009WL018969 POONAM 00468 UBIN0573591 3220 3220 Processed 13/11/2023 7459011725 MRS POONAM WO POORANLAL STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 111090 111090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_260923APB_FTO_1031364 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 3220
2 RANIPUR UP3156009_260923APB_FTO_1031364 Bank of Baroda BARB0PALIBS PALIGARH, UP 35650
3 RANIPUR UP3156009_260923APB_FTO_1031364 Baroda U.P. Bank BARB0BUPGBX KHURHAT 12880
4 RANIPUR UP3156009_260923APB_FTO_1031364 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 3680
5 RANIPUR UP3156009_260923APB_FTO_1031364 Indian Bank IDIB000C598 CHIRAIYAKOT 7360
6 RANIPUR UP3156009_260923APB_FTO_1031364 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3220
7 RANIPUR UP3156009_260923APB_FTO_1031364 State Bank of India SBIN0001671 MAUNATH BHANJAN 3220
8 RANIPUR UP3156009_260923APB_FTO_1031364 State Bank of India SBIN0011194 CHIRAIYA KOT 7360
9 RANIPUR UP3156009_260923APB_FTO_1031364 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 11040
10 RANIPUR UP3156009_260923APB_FTO_1031364 UNION BANK OF INDIA UBIN0568376 MAKHDUMPUR 3680
11 RANIPUR UP3156009_260923APB_FTO_1031364 UNION BANK OF INDIA UBIN0570257 Mandey 3680
12 RANIPUR UP3156009_260923APB_FTO_1031364 UNION BANK OF INDIA UBIN0573591 MAHASO 16100

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