Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:04:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_100823APB_FTO_809074
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-56-009-053-001/162
(MAHASO) 		3156009000NRG24100820230267185 10/08/2023 RAMASHISH YADAV 3156009WL014665 RAMASHISH YADAV 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316339 RAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-053-001/309
(MAHASO) 		3156009000NRG24100820230267186 10/08/2023 RAJENDRA KUMAR 3156009WL014665 RAJENDRA KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316350 RAJENDRA PRASAD S/O KALICHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-053-001/323
(MAHASO) 		3156009000NRG24100820230267188 10/08/2023 MAHESH KUMAR 3156009WL014665 MAHESH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316343 MR MAHESH YADAV STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-053-001/323
(MAHASO) 		3156009000NRG24100820230267189 10/08/2023 MANISHA 3156009WL014665 MANISHA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316347 MS MANISHA DEVI STATE BANK OF INDIA(508548)
5 RANIPUR UP-56-009-053-001/343
(MAHASO) 		3156009000NRG24100820230267190 10/08/2023 VIMALA YADAV 3156009WL014665 VIMALA YADAV 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316348 VIMALA YADAV W/O RAMSHISH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-053-001/354
(MAHASO) 		3156009000NRG24100820230267191 10/08/2023 RITA YADAV 3156009WL014665 RITA YADAV 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316341 REETA YADAV W/O SARWAN KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-053-001/354
(MAHASO) 		3156009000NRG24100820230267192 10/08/2023 SRAWAN KUMAR YADAV 3156009WL014665 SRAWAN KUMAR YADAV 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316342 SARVAN KUMAR YADAV S/O FAUJDAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-053-001/397
(MAHASO) 		3156009000NRG24100820230267193 10/08/2023 RAMESH 3156009WL014665 RAMESH 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316351 RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-053-001/408
(MAHASO) 		3156009000NRG24100820230267194 10/08/2023 MOTICHAND YADAV 3156009WL014665 MOTICHAND YADAV 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316337 MOTICHAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-053-001/411
(MAHASO) 		3156009000NRG24100820230267195 10/08/2023 SANJAY YADAV 3156009WL014665 SANJAY YADAV 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316353 SANJAY YADAV S/O SADAFAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-053-001/441
(MAHASO) 		3156009000NRG24100820230267196 10/08/2023 GAMA DEVI 3156009WL014665 GAMA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316349 GAMA DEVI W/O RAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-053-001/517
(MAHASO) 		3156009000NRG24100820230267201 10/08/2023 MOTI GUPTA 3156009WL014665 MOTI GUPTA 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316352 MOTI GUPTA S/O KEDAR GUPTA&LILAWATI GUPT BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-053-001/58
(MAHASO) 		3156009000NRG24100820230267203 10/08/2023 PARAS 3156009WL014665 PARAS 00059 BARB0BUPGBX 2990 2990 Rejected 31/08/2023 5001316340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RANIPUR UP-56-009-053-001/59
(MAHASO) 		3156009000NRG24100820230267204 10/08/2023 PATIRAM 3156009WL014665 PATIRAM 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 5001316338 PATIRAM S/O KANHAI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 41860 41860
15 RANIPUR UP-56-009-053-001/59
(MAHASO) 		3156009000NRG24100820230267205 10/08/2023 PHOOLA JI 3156009WL014665 PHOOLA JI 00415 SBIN0001148 2990 2990 Processed 31/08/2023 5001316354 MRS PHULAJI WO PATIRAM STATE BANK OF INDIA(508548)
SubTotal 2990 2990
16 RANIPUR UP-56-009-053-001/513
(MAHASO) 		3156009000NRG24100820230267199 10/08/2023 SUMAN YADAV 3156009WL014665 SUMAN YADAV 00468 UBIN0538647 2990 2990 Processed 31/08/2023 5001316336 SUMAN YADAV W/O RAMESH CHAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
17 RANIPUR UP-56-009-053-001/475
(MAHASO) 		3156009000NRG24100820230267197 10/08/2023 SAMKALI 3156009WL014665 SAMKALI 00468 UBIN0573591 2990 2990 Processed 31/08/2023 5001316345 SAMKALI WO RAMASHISH UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-053-001/517
(MAHASO) 		3156009000NRG24100820230267200 10/08/2023 LILAWATI 3156009WL014665 LILAWATI 00468 UBIN0573591 2990 2990 Processed 31/08/2023 5001316344 LILAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 5980 5980
19 RANIPUR UP-56-009-053-001/498
(MAHASO) 		3156009000NRG24100820230267198 10/08/2023 DIWAKAR YADAV 3156009WL014665 DIWAKAR YADAV 00468 UBIN0577863 2990 2990 Processed 31/08/2023 5001316346 DIWAKAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 56810 56810

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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_809074 Baroda U.P. Bank BARB0BUPGBX KHURHAT 35880
2 RANIPUR UP3156009_100823APB_FTO_809074 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 2990
3 RANIPUR UP3156009_100823APB_FTO_809074 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2990
4 RANIPUR UP3156009_100823APB_FTO_809074 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2990
5 RANIPUR UP3156009_100823APB_FTO_809074 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2990
6 RANIPUR UP3156009_100823APB_FTO_809074 UNION BANK OF INDIA UBIN0573591 MAHASO 5980
7 RANIPUR UP3156009_100823APB_FTO_809074 UNION BANK OF INDIA UBIN0577863 DULLAHPUR 2990

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