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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_050823APB_FTO_782129
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-56-009-043-001/1042
(KARMI) 		3156009000NRG24050820230262158 05/08/2023 LALSA 3156009WL014166 LALSA 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187671 LALSA UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-043-001/1049
(KARMI) 		3156009000NRG24050820230262159 05/08/2023 PINKI 3156009WL014166 PINKI 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187685 Ms. Pinki . INDIAN BANK(607105)
3 RANIPUR UP-56-009-043-001/1093
(KARMI) 		3156009000NRG24050820230262160 05/08/2023 BASDEI 3156009WL014166 BASDEI 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187666 Mrs. BASDEI INDIAN BANK(607105)
4 RANIPUR UP-56-009-043-001/1121
(KARMI) 		3156009000NRG24050820230262161 05/08/2023 NITU KANAUJIYA 3156009WL014166 NITU KANAUJIYA 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187678 Ms. NITU KANAUJIYA D O SUBHASH KANAUJIYA INDIAN BANK(607105)
5 RANIPUR UP-56-009-043-001/1151
(KARMI) 		3156009000NRG24050820230262162 05/08/2023 SARSWATI SHAH 3156009WL014166 SARSWATI SHAH 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187680 Mrs. Sarswati Shah INDIAN BANK(607105)
6 RANIPUR UP-56-009-043-001/1176
(KARMI) 		3156009000NRG24050820230262163 05/08/2023 MEENA DEVI 3156009WL014166 MEENA DEVI 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187673 MEENA DEVI UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-043-001/1177
(KARMI) 		3156009000NRG24050820230262164 05/08/2023 SAVITA DEVI 3156009WL014166 SAVITA DEVI 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187672 SAVITA DEVI UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-043-001/1190
(KARMI) 		3156009000NRG24050820230262165 05/08/2023 MANTI 3156009WL014166 MANTI 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187683 MRS MANTI MANTI STATE BANK OF INDIA(508548)
9 RANIPUR UP-56-009-043-001/1191
(KARMI) 		3156009000NRG24050820230262166 05/08/2023 ANNU YADAV 3156009WL014166 ANNU YADAV 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187684 Ms. Annu Yadav INDIAN BANK(607105)
10 RANIPUR UP-56-009-043-001/1196
(KARMI) 		3156009000NRG24050820230262167 05/08/2023 NAGENDRA YADAV 3156009WL014166 NAGENDRA YADAV 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187674 Mr. Nagendra Yadav INDIAN BANK(607105)
11 RANIPUR UP-56-009-043-001/1204
(KARMI) 		3156009000NRG24050820230262169 05/08/2023 MADHURI DEVI 3156009WL014166 MADHURI DEVI 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187669 MADHURI DEVI UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-043-001/1208
(KARMI) 		3156009000NRG24050820230262170 05/08/2023 SHASHIKALA 3156009WL014166 SHASHIKALA 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187667 SHASHIKALA UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-043-001/1218
(KARMI) 		3156009000NRG24050820230262171 05/08/2023 PRAMOD SINGH 3156009WL014166 PRAMOD SINGH 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187668 MR PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
14 RANIPUR UP-56-009-043-001/1229
(KARMI) 		3156009000NRG24050820230262172 05/08/2023 SUNIL KUMAR 3156009WL014166 SUNIL KUMAR 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187679 Mr. SUNIL KUMAR INDIAN BANK(607105)
15 RANIPUR UP-56-009-043-001/1235
(KARMI) 		3156009000NRG24050820230262173 05/08/2023 SAVITRI 3156009WL014166 SAVITRI 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187675 Ms. Savitri . INDIAN BANK(607105)
16 RANIPUR UP-56-009-043-001/1245
(KARMI) 		3156009000NRG24050820230262174 05/08/2023 ASHA DEVI 3156009WL014166 ASHA DEVI 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187677 ASHA DEVI UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-043-001/126
(KARMI) 		3156009000NRG24050820230262175 05/08/2023 PRADEEP 3156009WL014166 PRADEEP 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187681 Mr. PRADEEP . INDIAN BANK(607105)
18 RANIPUR UP-56-009-043-001/1352
(KARMI) 		3156009000NRG24050820230262176 05/08/2023 RANI SINGH 3156009WL014166 RANI SINGH 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187676 Ms. Rani Singh INDIAN BANK(607105)
19 RANIPUR UP-56-009-043-001/1357
(KARMI) 		3156009000NRG24050820230262177 05/08/2023 SANJU YADAV 3156009WL014166 SANJU YADAV 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187670 Ms. SANJU YADAV INDIAN BANK(607105)
20 RANIPUR UP-56-009-043-001/1399
(KARMI) 		3156009000NRG24050820230262179 05/08/2023 DHANESHARI 3156009WL014166 DHANESHARI 00176 IDIB000S783 2530 2530 Processed 30/08/2023 4972187664 DHANESARI UNION BANK OF INDIA(508500)
SubTotal 50600 50600
21 RANIPUR UP-56-009-043-001/1199
(KARMI) 		3156009000NRG24050820230262168 05/08/2023 MANTI 3156009WL014166 MANTI 00415 SBIN0011194 2530 2530 Processed 30/08/2023 4972187665 MRS MANTI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
22 RANIPUR UP-56-009-043-001/1364
(KARMI) 		3156009000NRG24050820230262178 05/08/2023 SHABIYA 3156009WL014166 SHABIYA 00468 UBIN0565831 2530 2530 Processed 30/08/2023 4972187682 SHABIYA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 55660 55660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_050823APB_FTO_782129 Indian Bank IDIB000S783 SULTANIPUR VARANASI 50600
2 RANIPUR UP3156009_050823APB_FTO_782129 State Bank of India SBIN0011194 CHIRAIYA KOT 2530
3 RANIPUR UP3156009_050823APB_FTO_782129 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2530

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