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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_220523APB_FTO_228178
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-56-009-064-003/136
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067230 22/05/2023 URMILA 3156009WL005795 URMILA 00059 BARB0BUPGBX 2990 2990 Processed 26/05/2023 1877938688 Ms. Urmila . INDIAN BANK(607105)
2 RANIPUR UP-56-009-064-003/171
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067231 22/05/2023 VIDHYA 3156009WL005795 VIDHYA 00059 BARB0BUPGBX 2990 2990 Processed 26/05/2023 1877938687 Ms. Vidhya . INDIAN BANK(607105)
3 RANIPUR UP-56-009-064-003/304
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067233 22/05/2023 KHURMULLI 3156009WL005795 KHURMULLI 00059 BARB0BUPGBX 2990 2990 Processed 26/05/2023 1877938678 MR KHURMULLI STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-065-001/409
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067234 22/05/2023 KAMALI 3156009WL005795 KAMALI 00059 BARB0BUPGBX 2990 2990 Processed 26/05/2023 1877938676 KAMALI W/O BALAGOVINDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-065-001/489
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067236 22/05/2023 SANGEETA 3156009WL005795 SANGEETA 00059 BARB0BUPGBX 2990 2990 Processed 26/05/2023 1877938680 SANGEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-065-001/515
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067239 22/05/2023 MANBHAWATI 3156009WL005795 MANBHAWATI 00059 BARB0BUPGBX 2990 2990 Processed 26/05/2023 1877938681 MANBHAWATI W/O RAMANAND UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-065-001/527
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067242 22/05/2023 RANI 3156009WL005795 RANI 00059 BARB0BUPGBX 2990 2990 Processed 26/05/2023 1877938679 RANI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-065-001/780
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067246 22/05/2023 NIKESH YADAV 3156009WL005795 NIKESH YADAV 00059 BARB0BUPGBX 2990 2990 Processed 26/05/2023 1877938677 NIKESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-065-001/809
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067247 22/05/2023 DURGAWATI 3156009WL005795 DURGAWATI 00059 BARB0BUPGBX 2990 2990 Processed 26/05/2023 1877938689 HARISHCHAND PRAJAPATI S/O HARDEV PRAJAPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 26910 26910
10 RANIPUR UP-56-009-065-001/479
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067235 22/05/2023 SAVITA 3156009WL005795 SAVITA 00176 IDIB000P537 2990 2990 Processed 26/05/2023 1877938683 MR HARIKESH STATE BANK OF INDIA(508548)
11 RANIPUR UP-56-009-065-001/519
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067240 22/05/2023 POONAM 3156009WL005795 POONAM 00176 IDIB000P537 2990 2990 Processed 26/05/2023 1877938682 Mrs. Poonam Prajapati INDIAN BANK(607105)
12 RANIPUR UP-56-009-065-001/554
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067243 22/05/2023 ANAMIKA 3156009WL005795 ANAMIKA 00176 IDIB000P537 2990 2990 Processed 26/05/2023 1877938690 Ms. Anamika . INDIAN BANK(607105)
SubTotal 8970 8970
13 RANIPUR UP-56-009-065-001/522
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067241 22/05/2023 SAVITA DEVI 3156009WL005795 SAVITA DEVI 00415 SBIN0001148 2990 2990 Processed 26/05/2023 1877938675 MRS SAVITA WO BECHU STATE BANK OF INDIA(508548)
14 RANIPUR UP-56-009-065-001/779
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067245 22/05/2023 REETA 3156009WL005795 REETA 00415 SBIN0001148 2990 2990 Processed 26/05/2023 1877938674 MS REETA YADAV STATE BANK OF INDIA(508548)
SubTotal 5980 5980
15 RANIPUR UP-56-009-065-001/496
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067237 22/05/2023 TUNTUN RAJBHAR 3156009WL005795 TUNTUN RAJBHAR 00468 UBIN0573591 2990 2990 Processed 26/05/2023 1877938686 TUNTUN RAJBHAR UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-065-001/499
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067238 22/05/2023 RAMVIJAY 3156009WL005795 RAMVIJAY 00468 UBIN0573591 2990 2990 Processed 26/05/2023 1877938684 RAMVIJAY JAMVANT RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RANIPUR UP-56-009-065-001/844
(RAMPUR BAKHARIYA) 		3156009000NRG24220520230067248 22/05/2023 CHANDAN RAJBHAR 3156009WL005795 CHANDAN RAJBHAR 00468 UBIN0573591 2990 2990 Processed 26/05/2023 1877938685 CHANDAN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 8970 8970
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_220523APB_FTO_228178 Baroda U.P. Bank BARB0BUPGBX KHURHAT 26910
2 RANIPUR UP3156009_220523APB_FTO_228178 Indian Bank IDIB000P537 PALIYA 8970
3 RANIPUR UP3156009_220523APB_FTO_228178 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5980
4 RANIPUR UP3156009_220523APB_FTO_228178 UNION BANK OF INDIA UBIN0573591 MAHASO 8970

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