Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:03:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_280423APB_FTO_101885
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-56-009-071-001/504
(SEMARI) 		3156009000NRG24260420230012930 28/04/2023 MANJU 3156009WL002103 MANJU 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537398104 MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
2 RANIPUR UP-56-009-071-001/698
(SEMARI) 		3156009000NRG24260420230012954 28/04/2023 Rama Chauhan 3156009WL002103 Rama Chauhan 00078 CNRB0006692 2990 2990 Processed 13/05/2023 1537398096 RAMA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
3 RANIPUR UP-56-009-071-001/561
(SEMARI) 		3156009000NRG24260420230012931 28/04/2023 PUSHPA 3156009WL002103 PUSHPA 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1537398100 MRS PUSHPA WO PRAKASHRAJBHAR STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-071-001/635
(SEMARI) 		3156009000NRG24260420230012933 28/04/2023 VIJAY PAL CHAUHAN 3156009WL002103 VIJAY PAL CHAUHAN 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1537398099 VIJAY PRATAP CHAUHAN UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-071-001/644
(SEMARI) 		3156009000NRG24260420230012935 28/04/2023 GANESH PRAJAPATI 3156009WL002103 GANESH PRAJAPATI 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1537398103 GANESH PRAJAPATI UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-071-001/682
(SEMARI) 		3156009000NRG24260420230012943 28/04/2023 Parsu 3156009WL002103 Parsu 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1537398102 MR PARASU X STATE BANK OF INDIA(508548)
7 RANIPUR UP-56-009-071-001/690
(SEMARI) 		3156009000NRG24260420230012948 28/04/2023 Alka Devi 3156009WL002103 Alka Devi 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1537398101 MRS ALKADEVI WO VINOD STATE BANK OF INDIA(508548)
8 RANIPUR UP-56-009-071-001/692
(SEMARI) 		3156009000NRG24260420230012949 28/04/2023 Akhilesh 3156009WL002103 Akhilesh 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1537398098 MR AKHILESH CHAUHAN STATE BANK OF INDIA(508548)
9 RANIPUR UP-56-009-071-001/695
(SEMARI) 		3156009000NRG24260420230012951 28/04/2023 Jitendr 3156009WL002103 Jitendr 00415 SBIN0001148 2990 2990 Processed 13/05/2023 1537398097 MR JITENDRA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 20930 20930
10 RANIPUR UP-56-009-071-001/635
(SEMARI) 		3156009000NRG24260420230012934 28/04/2023 TEJ PRATAP CHAUHAN 3156009WL002103 TEJ PRATAP CHAUHAN 00468 UBIN0565806 2990 2990 Processed 13/05/2023 1537398107 TEJ PRATAP CHAUHAN UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-071-001/661
(SEMARI) 		3156009000NRG24260420230012937 28/04/2023 CHANAMUNNI 3156009WL002103 CHANAMUNNI 00468 UBIN0565806 2990 2990 Processed 13/05/2023 1537398110 CHANAMUNNI WO RAMAKISHUN UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-071-001/686
(SEMARI) 		3156009000NRG24260420230012945 28/04/2023 Rahul Prajapati 3156009WL002103 Rahul Prajapati 00468 UBIN0565806 2990 2990 Processed 13/05/2023 1537398108 RAHUL PRAJAPATI UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-071-001/687
(SEMARI) 		3156009000NRG24260420230012946 28/04/2023 Upendra 3156009WL002103 Upendra 00468 UBIN0565806 2990 2990 Processed 13/05/2023 1537398109 UPENDRA PRAJAPATI UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-071-001/696
(SEMARI) 		3156009000NRG24260420230012952 28/04/2023 Gulshan Chauhan 3156009WL002103 Gulshan Chauhan 00468 UBIN0565806 2990 2990 Processed 13/05/2023 1537398105 GULSHAN CHAUHAN UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-071-001/697
(SEMARI) 		3156009000NRG24260420230012953 28/04/2023 Badari 3156009WL002103 Badari 00468 UBIN0565806 2990 2990 Processed 13/05/2023 1537398106 BADARI UNION BANK OF INDIA(508500)
SubTotal 17940 17940
16 RANIPUR UP-56-009-071-001/624
(SEMARI) 		3156009000NRG24260420230012932 28/04/2023 PUSHPA 3156009WL002103 PUSHPA 00468 UBIN0573591 2990 2990 Rejected 13/05/2023 1537398114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RANIPUR UP-56-009-071-001/644
(SEMARI) 		3156009000NRG24260420230012936 28/04/2023 LALSA DEVI 3156009WL002103 LALSA DEVI 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1537398117 LALSA DEVI UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-071-001/675
(SEMARI) 		3156009000NRG24260420230012938 28/04/2023 Pooja Chauhan 3156009WL002103 Pooja Chauhan 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1537398113 POOJA CHAUHAN UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-071-001/675
(SEMARI) 		3156009000NRG24260420230012939 28/04/2023 Ramkrit 3156009WL002103 Ramkrit 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1537398111 RAMKRIT UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-071-001/677
(SEMARI) 		3156009000NRG24260420230012940 28/04/2023 Vikki Chauhan 3156009WL002103 Vikki Chauhan 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1537398115 BIKKI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RANIPUR UP-56-009-071-001/679
(SEMARI) 		3156009000NRG24260420230012941 28/04/2023 RAJA RAM CHAUHAN 3156009WL002103 RAJA RAM CHAUHAN 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1537398112 RAJA RAM CHAUHAN UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-071-001/683
(SEMARI) 		3156009000NRG24260420230012944 28/04/2023 Chhote Lal Chauhan 3156009WL002103 Chhote Lal Chauhan 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1537398116 CHHOTE LAL CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 20930 20930
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_280423APB_FTO_101885 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2990
2 RANIPUR UP3156009_280423APB_FTO_101885 Canara Bank CNRB0006692 MOHAMMDABAD GOHANA 2990
3 RANIPUR UP3156009_280423APB_FTO_101885 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 20930
4 RANIPUR UP3156009_280423APB_FTO_101885 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 17940
5 RANIPUR UP3156009_280423APB_FTO_101885 UNION BANK OF INDIA UBIN0573591 MAHASO 20930

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