Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040423APB_FTO_17279
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-56-009-069-001/943
(SARSENA) 		3156009000NRG23040420230452266 04/04/2023 USHA 3156009WL033205 USHA 00176 IDIB000C598 2343 2343 Processed 03/05/2023 1174581700 MRS USHA X STATE BANK OF INDIA(508548)
SubTotal 2343 2343
2 RANIPUR UP-56-009-069-001/1087
(SARSENA) 		3156009000NRG23040420230452242 04/04/2023 SUNITA DEVI 3156009WL033205 SUNITA DEVI 00415 SBIN0011194 2343 2343 Processed 03/05/2023 1174581705 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 RANIPUR UP-56-009-069-001/899
(SARSENA) 		3156009000NRG23040420230452257 04/04/2023 SUMAN SAROJ 3156009WL033205 SUMAN SAROJ 00415 SBIN0011194 2343 2343 Processed 03/05/2023 1174581703 MRS SUMAN SAROJ STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-069-001/902
(SARSENA) 		3156009000NRG23040420230452258 04/04/2023 UDAYBHAN SROJ 3156009WL033205 UDAYBHAN SROJ 00415 SBIN0011194 2343 2343 Processed 03/05/2023 1174581704 MR UDAY BHAN SROJ STATE BANK OF INDIA(508548)
5 RANIPUR UP-56-009-069-001/916
(SARSENA) 		3156009000NRG23040420230452261 04/04/2023 SUSHILA 3156009WL033205 SUSHILA 00415 SBIN0011194 2343 2343 Processed 03/05/2023 1174581707 SHOSHILA DEVI W/O SURYA NATH UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-069-001/948
(SARSENA) 		3156009000NRG23040420230452268 04/04/2023 RINKU DEVI 3156009WL033205 RINKU DEVI 00415 SBIN0011194 2343 2343 Processed 03/05/2023 1174581702 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 11715 11715
7 RANIPUR UP-56-009-069-001/816
(SARSENA) 		3156009000NRG23040420230452253 04/04/2023 RUBI DEVI 3156009WL033205 RUBI DEVI 00415 SBIN0012504 2343 2343 Processed 03/05/2023 1174581706 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
8 RANIPUR UP-56-009-068-001/10
(SARSENA) 		3156009000NRG23040420230452231 04/04/2023 JAYSING 3156009WL033205 JAYSING 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581674 JAI SINGH RAM S/O BHUKHAL RAM UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-068-001/10
(SARSENA) 		3156009000NRG23040420230452232 04/04/2023 SHYAMNARID 3156009WL033205 SHYAMNARID 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581676 SHYAM NARI DEVI W/O JAI SINGH RAM UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-068-001/410
(SARSENA) 		3156009000NRG23040420230452233 04/04/2023 SAHAB 3156009WL033205 SAHAB 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581683 MR SAHAB DHANESAR STATE BANK OF INDIA(508548)
11 RANIPUR UP-56-009-068-001/456
(SARSENA) 		3156009000NRG23040420230452234 04/04/2023 MANNU 3156009WL033205 MANNU 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581708 MANNU RAM S/O BIHARI RAM UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-068-001/84
(SARSENA) 		3156009000NRG23040420230452235 04/04/2023 SHIVCHAND 3156009WL033205 SHIVCHAND 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581677 SHIV CHAND RAM S/O INARU RAM UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-069-001/1027
(SARSENA) 		3156009000NRG23040420230452236 04/04/2023 SHAMINA NISHA 3156009WL033205 SHAMINA NISHA 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581687 SHAMINA NASHA W/O ISLAM UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-069-001/1035
(SARSENA) 		3156009000NRG23040420230452237 04/04/2023 RAHUL KUMAR 3156009WL033205 RAHUL KUMAR 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581691 Mr. Rahul Kumar INDIAN BANK(607105)
15 RANIPUR UP-56-009-069-001/1042
(SARSENA) 		3156009000NRG23040420230452238 04/04/2023 SURAJ 3156009WL033205 SURAJ 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581690 SURAJ . KOTAK MAHINDRA BANK LTD(607420)
16 RANIPUR UP-56-009-069-001/1064
(SARSENA) 		3156009000NRG23040420230452239 04/04/2023 SURENDRA KUMAR 3156009WL033205 SURENDRA KUMAR 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581673 SURENDRA KUMAR SO BAL SUDHAR RAM UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-069-001/1068
(SARSENA) 		3156009000NRG23040420230452240 04/04/2023 MUNNI DEVI 3156009WL033205 MUNNI DEVI 00468 UBIN0543420 1704 1704 Processed 03/05/2023 1174581695 MUNNI DEVI UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-069-001/1088
(SARSENA) 		3156009000NRG23040420230452243 04/04/2023 SATRANGI CHAUHAN 3156009WL033205 SATRANGI CHAUHAN 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581710 SATRANGI CHAUHAN & PHOOLA DEVI UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-069-001/1091
(SARSENA) 		3156009000NRG23040420230452244 04/04/2023 SHRAVAN SINGH 3156009WL033205 SHRAVAN SINGH 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581684 SHRAWAN SINGH UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-069-001/568
(SARSENA) 		3156009000NRG23040420230452245 04/04/2023 SITA RAM 3156009WL033205 SITA RAM 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581678 SITA S/O LAUTU RAM UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-069-001/716
(SARSENA) 		3156009000NRG23040420230452246 04/04/2023 SAVITA 3156009WL033205 SAVITA 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581672 SAVITA DEVI W/O SONU RAM UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-069-001/741
(SARSENA) 		3156009000NRG23040420230452247 04/04/2023 SANDEEP 3156009WL033205 SANDEEP 00468 UBIN0543420 1917 1917 Processed 03/05/2023 1174581682 SANDEEP UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-069-001/757
(SARSENA) 		3156009000NRG23040420230452248 04/04/2023 ROHIT PASWAN 3156009WL033205 ROHIT PASWAN 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581689 ROHIT PASWAN SO RAMAVADH PASWAN UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-069-001/780
(SARSENA) 		3156009000NRG23040420230452249 04/04/2023 SONAYI 3156009WL033205 SONAYI 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581709 SONEI RAM S/O DASEI RAM UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-069-001/781
(SARSENA) 		3156009000NRG23040420230452250 04/04/2023 RINKU DEVI 3156009WL033205 RINKU DEVI 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581698 RINKU DEVI UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-069-001/783
(SARSENA) 		3156009000NRG23040420230452251 04/04/2023 SURYANATH RAM 3156009WL033205 SURYANATH RAM 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581675 SURYANATH RAM S/O HARISHCHAND RAM UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-069-001/791
(SARSENA) 		3156009000NRG23040420230452252 04/04/2023 SARITA 3156009WL033205 SARITA 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581696 SARITA UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-069-001/870
(SARSENA) 		3156009000NRG23040420230452254 04/04/2023 SITAMI DEVI 3156009WL033205 SITAMI DEVI 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581712 MRS SITAMI X STATE BANK OF INDIA(508548)
29 RANIPUR UP-56-009-069-001/878
(SARSENA) 		3156009000NRG23040420230452255 04/04/2023 SHUBHAGIA DEVI 3156009WL033205 SHUBHAGIA DEVI 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581681 MRS SHUBHAGIYA X STATE BANK OF INDIA(508548)
30 RANIPUR UP-56-009-069-001/895
(SARSENA) 		3156009000NRG23040420230452256 04/04/2023 SURYANATH RAM 3156009WL033205 SURYANATH RAM 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581686 SURYANATH RAM S/O BARASATI RAM UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-069-001/907
(SARSENA) 		3156009000NRG23040420230452259 04/04/2023 RADHIKA DEVI 3156009WL033205 RADHIKA DEVI 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581680 RADHIKA DEVI W/O JANARDAN PASWAN UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-069-001/915
(SARSENA) 		3156009000NRG23040420230452260 04/04/2023 SHRIKANT SAROJ 3156009WL033205 SHRIKANT SAROJ 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581694 SHRIKANT SAROJ SO RAMPYARE SAROJ UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-069-001/924
(SARSENA) 		3156009000NRG23040420230452262 04/04/2023 SUNIL 3156009WL033205 SUNIL 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581693 MR SUNIL XXXX STATE BANK OF INDIA(508548)
34 RANIPUR UP-56-009-069-001/931
(SARSENA) 		3156009000NRG23040420230452263 04/04/2023 SARITA DEVI 3156009WL033205 SARITA DEVI 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581697 SARITA DEVI UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-069-001/938
(SARSENA) 		3156009000NRG23040420230452265 04/04/2023 RAHUL 3156009WL033205 RAHUL 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581692 RAHUL UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-069-001/946
(SARSENA) 		3156009000NRG23040420230452267 04/04/2023 UDESH 3156009WL033205 UDESH 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581685 UDESH S/O FULCHANDRA UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-069-001/953
(SARSENA) 		3156009000NRG23040420230452269 04/04/2023 SONU PASWAN 3156009WL033205 SONU PASWAN 00468 UBIN0543420 2130 2130 Processed 03/05/2023 1174581679 SONU PASWAN S/O MURALI PASWAN UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-069-001/954
(SARSENA) 		3156009000NRG23040420230452270 04/04/2023 SANJAY PASWAN 3156009WL033205 SANJAY PASWAN 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581711 SANJAY PASWAN S/O DEEPA PASWAN UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-069-001/961
(SARSENA) 		3156009000NRG23040420230452271 04/04/2023 SHYAM DULARI 3156009WL033205 SHYAM DULARI 00468 UBIN0543420 2343 2343 Processed 03/05/2023 1174581688 SHYAM DULARI W/O SURAJ PASI UNION BANK OF INDIA(508500)
SubTotal 73698 73698
40 RANIPUR UP-56-009-069-001/1070
(SARSENA) 		3156009000NRG23040420230452241 04/04/2023 SARITA SAROJ 3156009WL033205 SARITA SAROJ 00468 UBIN0549177 2343 2343 Processed 03/05/2023 1174581699 MRS SARITA SAROJ STATE BANK OF INDIA(508548)
SubTotal 2343 2343
41 RANIPUR UP-56-009-069-001/932
(SARSENA) 		3156009000NRG23040420230452264 04/04/2023 SUMAN 3156009WL033205 SUMAN 00468 UBIN0570257 2130 2130 Processed 04/05/2023 1174581701 SUMAN . INDUSIND BANK(607189)
SubTotal 2130 2130
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040423APB_FTO_17279 Indian Bank IDIB000C598 CHIRAIYAKOT 2343
2 RANIPUR UP3156009_040423APB_FTO_17279 State Bank of India SBIN0011194 CHIRAIYA KOT 11715
3 RANIPUR UP3156009_040423APB_FTO_17279 State Bank of India SBIN0012504 DULLAHPUR 2343
4 RANIPUR UP3156009_040423APB_FTO_17279 UNION BANK OF INDIA UBIN0543420 SARSENA 73698
5 RANIPUR UP3156009_040423APB_FTO_17279 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2343
6 RANIPUR UP3156009_040423APB_FTO_17279 UNION BANK OF INDIA UBIN0570257 Mandey 2130

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