Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_100823APB_FTO_809366
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-56-009-026-001/470
(CHITT BISAV) 		3156009000NRG24100820230267549 10/08/2023 SATYABHAMA KUMARI 3156009WL014687 SATYABHAMA KUMARI 00176 IDIB000G628 2990 2990 Processed 31/08/2023 5003245265 Ms. SATYABHAMA KUMARI INDIAN BANK(607105)
SubTotal 2990 2990
2 RANIPUR UP-56-009-026-001/355
(CHITT BISAV) 		3156009000NRG24100820230267538 10/08/2023 SARITA 3156009WL014687 SARITA 00176 IDIB000P537 2990 2990 Processed 31/08/2023 5003245266 Mrs. SARITA DEVI INDIAN BANK(607105)
3 RANIPUR UP-56-009-026-001/38
(CHITT BISAV) 		3156009000NRG24100820230267540 10/08/2023 RAJNATH 3156009WL014687 RAJNATH 00176 IDIB000P537 2990 2990 Processed 31/08/2023 5003245270 Mr. RAJNATH RAJNATH S/O LOCHAN INDIAN BANK(607105)
SubTotal 5980 5980
4 RANIPUR UP-56-009-026-001/422
(CHITT BISAV) 		3156009000NRG24100820230267544 10/08/2023 RAJDEYI 3156009WL014687 RAJDEYI 00176 IDIB000S783 2990 2990 Processed 31/08/2023 5003245269 Mrs. RAJDEI DEVI INDIAN BANK(607105)
SubTotal 2990 2990
5 RANIPUR UP-56-009-026-001/110
(CHITT BISAV) 		3156009000NRG24100820230267534 10/08/2023 RAJDEV 3156009WL014687 RAJDEV 00415 SBIN0001148 2990 2990 Processed 31/08/2023 5003245264 Rajdev .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2990 2990
6 RANIPUR UP-56-009-026-001/653
(CHITT BISAV) 		3156009000NRG24100820230267569 10/08/2023 MANIKANT CHAUHAN 3156009WL014687 MANIKANT CHAUHAN 00415 SBIN0011194 2990 2990 Processed 31/08/2023 5003245267 MR MANIKANT CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2990 2990
7 RANIPUR UP-56-009-026-001/591
(CHITT BISAV) 		3156009000NRG24100820230267557 10/08/2023 SABITA DEVI 3156009WL014687 SABITA DEVI 00468 UBIN0549177 2990 2990 Processed 31/08/2023 5003245268 SAVITA DEVI WO RAMADHAR UNION BANK OF INDIA(508500)
SubTotal 2990 2990
8 RANIPUR UP-56-009-026-001/250
(CHITT BISAV) 		3156009000NRG24100820230267535 10/08/2023 PREMA DEVI 3156009WL014687 PREMA DEVI 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245295 PREMA DEVI WO DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-026-001/257
(CHITT BISAV) 		3156009000NRG24100820230267536 10/08/2023 SEEMA SINGH 3156009WL014687 SEEMA SINGH 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245274 SEEMA SINGH WO SURENDRA SINGH UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-026-001/329
(CHITT BISAV) 		3156009000NRG24100820230267537 10/08/2023 NANHAKI 3156009WL014687 NANHAKI 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245278 NANHAKI WO SUKKHOO UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-026-001/370
(CHITT BISAV) 		3156009000NRG24100820230267539 10/08/2023 RANJU 3156009WL014687 RANJU 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245283 RANJOO DEVI WO RAJESH UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-026-001/398
(CHITT BISAV) 		3156009000NRG24100820230267541 10/08/2023 SHIVCHAND 3156009WL014687 SHIVCHAND 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245293 SHIV CHAND S/O MR LAHURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-026-001/421
(CHITT BISAV) 		3156009000NRG24100820230267543 10/08/2023 ASHA 3156009WL014687 ASHA 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245287 ASHA DEVI UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-026-001/454
(CHITT BISAV) 		3156009000NRG24100820230267546 10/08/2023 SHIVNATH 3156009WL014687 SHIVNATH 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245294 SHIVNATH RAM SO BHAJJAN RAM UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-026-001/464
(CHITT BISAV) 		3156009000NRG24100820230267547 10/08/2023 CHANARMI DEVI 3156009WL014687 CHANARMI DEVI 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245279 CHANARAMI WO HIRA LAL UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-026-001/465
(CHITT BISAV) 		3156009000NRG24100820230267548 10/08/2023 SUSHILA 3156009WL014687 SUSHILA 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245280 SUSHEELA WO DABLYU UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-026-001/475
(CHITT BISAV) 		3156009000NRG24100820230267550 10/08/2023 SAVITA 3156009WL014687 SAVITA 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245273 Mr. SAVITA DEVI INDIAN BANK(607105)
18 RANIPUR UP-56-009-026-001/476
(CHITT BISAV) 		3156009000NRG24100820230267551 10/08/2023 URMILA DEVI 3156009WL014687 URMILA DEVI 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245288 URMILA DEVI UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-026-001/477
(CHITT BISAV) 		3156009000NRG24100820230267552 10/08/2023 CHANAUTI DEVI 3156009WL014687 CHANAUTI DEVI 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245292 CHANAUTI DEVI WO VINOD RAM UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-026-001/532
(CHITT BISAV) 		3156009000NRG24100820230267553 10/08/2023 KISMATI 3156009WL014687 KISMATI 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245296 KISMATI WO RANVIJAY UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-026-001/539
(CHITT BISAV) 		3156009000NRG24100820230267554 10/08/2023 PRITHVIRAJ SINGHEL 3156009WL014687 PRITHVIRAJ SINGHEL 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245277 PRITHVIRAJ SINGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 RANIPUR UP-56-009-026-001/542
(CHITT BISAV) 		3156009000NRG24100820230267555 10/08/2023 CHANDAN DEVI 3156009WL014687 CHANDAN DEVI 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245286 CHANDAN DEVI UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-026-001/544
(CHITT BISAV) 		3156009000NRG24100820230267556 10/08/2023 LAKSHAMAN RAM 3156009WL014687 LAKSHAMAN RAM 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245285 LAKSHAMAN RAM UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-026-001/598
(CHITT BISAV) 		3156009000NRG24100820230267558 10/08/2023 GAURISHANKAR 3156009WL014687 GAURISHANKAR 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245290 GAURISHANKER SO SAMPAT UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-026-001/610
(CHITT BISAV) 		3156009000NRG24100820230267559 10/08/2023 USHA 3156009WL014687 USHA 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245297 Mrs. USHA CHAUHAN INDIAN BANK(607105)
26 RANIPUR UP-56-009-026-001/616
(CHITT BISAV) 		3156009000NRG24100820230267561 10/08/2023 PUNITA 3156009WL014687 PUNITA 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245276 PUNITA CHAUAHAN WO RANJEET CHAUAHAN UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-026-001/618
(CHITT BISAV) 		3156009000NRG24100820230267562 10/08/2023 MRITYUNJAY CHAUHAN 3156009WL014687 MRITYUNJAY CHAUHAN 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245291 MRITYUNJAY CHAUHAN SO RANVIJAY CHAUHAN UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-026-001/625
(CHITT BISAV) 		3156009000NRG24100820230267563 10/08/2023 JWALA PRATAP 3156009WL014687 JWALA PRATAP 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245272 JWALA PRATAP SO JANARDAN RAM UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-026-001/626
(CHITT BISAV) 		3156009000NRG24100820230267564 10/08/2023 CHANDA DEVI 3156009WL014687 CHANDA DEVI 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245275 CHANDA DEVI WO JANARDAN UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-026-001/627
(CHITT BISAV) 		3156009000NRG24100820230267565 10/08/2023 PRIYANKA 3156009WL014687 PRIYANKA 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245284 PRIYANKA DO SAMINDRA RAM UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-026-001/628
(CHITT BISAV) 		3156009000NRG24100820230267566 10/08/2023 JANARDAN RAM 3156009WL014687 JANARDAN RAM 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245282 JANARDAN RAM SO DADHIBAL RAM UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-026-001/643
(CHITT BISAV) 		3156009000NRG24100820230267567 10/08/2023 SUDARSHAN 3156009WL014687 SUDARSHAN 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245281 SUDARSHAN SO LATE SHANKAR UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-026-001/650
(CHITT BISAV) 		3156009000NRG24100820230267568 10/08/2023 SHASHIKALA DEVI 3156009WL014687 SHASHIKALA DEVI 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245271 SHASHIKALA DEVI WO SATYENDRA RAM UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-026-001/654
(CHITT BISAV) 		3156009000NRG24100820230267570 10/08/2023 ANUPA 3156009WL014687 ANUPA 00468 UBIN0565831 2990 2990 Processed 31/08/2023 5003245289 ANUPA UNION BANK OF INDIA(508500)
SubTotal 80730 80730
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_100823APB_FTO_809366 Indian Bank IDIB000G628 PGI CHAKRAPANPUR 2990
2 RANIPUR UP3156009_100823APB_FTO_809366 Indian Bank IDIB000P537 PALIYA 5980
3 RANIPUR UP3156009_100823APB_FTO_809366 Indian Bank IDIB000S783 SULTANIPUR VARANASI 2990
4 RANIPUR UP3156009_100823APB_FTO_809366 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2990
5 RANIPUR UP3156009_100823APB_FTO_809366 State Bank of India SBIN0011194 CHIRAIYA KOT 2990
6 RANIPUR UP3156009_100823APB_FTO_809366 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2990
7 RANIPUR UP3156009_100823APB_FTO_809366 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 80730

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