Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:41:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_140823APB_FTO_826958
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-56-009-028-001/216
(DAULSEPUR) 		3156009000NRG24100820230267015 14/08/2023 DUKHU RAM 3156009WL014657 DUKHU RAM 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795163 DUKHU RAM BANK OF BARODA(606985)
2 RANIPUR UP-56-009-028-001/247
(DAULSEPUR) 		3156009000NRG24100820230267016 14/08/2023 MANOJ 3156009WL014657 MANOJ 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795166 MANOJ KUMAR SHARMA UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-028-001/528
(DAULSEPUR) 		3156009000NRG24100820230267017 14/08/2023 shivchand 3156009WL014657 shivchand 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795173 SHIVACHAND SO KISHUNI BANK OF BARODA(606985)
4 RANIPUR UP-56-009-028-001/544
(DAULSEPUR) 		3156009000NRG24100820230267018 14/08/2023 RADHEY SHYAM 3156009WL014657 RADHEY SHYAM 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795168 RADHESHYAM S/O SHAMADEV UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-028-001/606
(DAULSEPUR) 		3156009000NRG24100820230267020 14/08/2023 murahi 3156009WL014657 murahi 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795167 MURAHI WO LALU BANK OF BARODA(606985)
6 RANIPUR UP-56-009-028-001/617
(DAULSEPUR) 		3156009000NRG24100820230267021 14/08/2023 umesh pandey 3156009WL014657 umesh pandey 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795178 UMESH PANDEY SO AMBIKA PANDEY UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-028-001/626
(DAULSEPUR) 		3156009000NRG24100820230267022 14/08/2023 ISHRAWATI 3156009WL014657 ISHRAWATI 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795174 Isharawati BANK OF BARODA(606985)
8 RANIPUR UP-56-009-028-001/635
(DAULSEPUR) 		3156009000NRG24100820230267023 14/08/2023 DHARMENDRA YADAV 3156009WL014657 DHARMENDRA YADAV 00045 BARB0PALIBS 2530 2530 Processed 31/08/2023 5001795171 DHARMENDRA YADAV SO HARISHANKAR BANK OF BARODA(606985)
9 RANIPUR UP-56-009-028-001/649
(DAULSEPUR) 		3156009000NRG24100820230267025 14/08/2023 VINAY PATHAK 3156009WL014657 VINAY PATHAK 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795175 VINAY PATHAK SO RAMAYAN PATHAK BANK OF BARODA(606985)
10 RANIPUR UP-56-009-028-001/652
(DAULSEPUR) 		3156009000NRG24100820230267026 14/08/2023 YOGENDRA YADAV 3156009WL014657 YOGENDRA YADAV 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795164 YAGENDRA YADAV S/O SHIO CHAND BANK OF BARODA(606985)
11 RANIPUR UP-56-009-028-001/656
(DAULSEPUR) 		3156009000NRG24100820230267027 14/08/2023 ABHISHEK SINGH 3156009WL014657 ABHISHEK SINGH 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795170 ABHISHEK SINGH S/O ANIL SINGH UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-028-001/665
(DAULSEPUR) 		3156009000NRG24100820230267028 14/08/2023 RAMU 3156009WL014657 RAMU 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795179 MR RAMU JADAB STATE BANK OF INDIA(508548)
13 RANIPUR UP-56-009-028-001/669
(DAULSEPUR) 		3156009000NRG24100820230267029 14/08/2023 MANOJ YADAV 3156009WL014657 MANOJ YADAV 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795180 MANOJ KUMAR YADAV BANK OF BARODA(606985)
14 RANIPUR UP-56-009-028-001/673
(DAULSEPUR) 		3156009000NRG24100820230267030 14/08/2023 ANSHU YADAV 3156009WL014657 ANSHU YADAV 00045 BARB0PALIBS 2530 2530 Processed 31/08/2023 5001795172 ANSHU YADAV BANK OF BARODA(606985)
15 RANIPUR UP-56-009-028-001/698
(DAULSEPUR) 		3156009000NRG24100820230267031 14/08/2023 SUNIL YADAV 3156009WL014657 SUNIL YADAV 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795169 SUNIL YADAV UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-028-001/719
(DAULSEPUR) 		3156009000NRG24100820230267032 14/08/2023 ANIL KUMAR PANDEY 3156009WL014657 ANIL KUMAR PANDEY 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795176 Anil Kumar Pandey BANK OF BARODA(606985)
17 RANIPUR UP-56-009-028-001/727
(DAULSEPUR) 		3156009000NRG24100820230267033 14/08/2023 RINKU YADAV 3156009WL014657 RINKU YADAV 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795177 Rinku Yadav BANK OF BARODA(606985)
18 RANIPUR UP-56-009-028-001/739
(DAULSEPUR) 		3156009000NRG24100820230267034 14/08/2023 PRAVIN KUMAR PANDEY 3156009WL014657 PRAVIN KUMAR PANDEY 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 5001795165 PRAVIN KUMAR PANDEY SO SANTOSH PANDEY BANK OF BARODA(606985)
SubTotal 56580 56580
19 RANIPUR UP-56-009-051-001/278
(LARAVA) 		3156009000NRG24140820230269715 14/08/2023 REENA 3156009WL014921 REENA 00415 SBIN0011194 639 639 Processed 31/08/2023 5001795181 MRS REENA XXXXX STATE BANK OF INDIA(508548)
SubTotal 639 639
20 RANIPUR UP-56-009-051-001/585
(LARAVA) 		3156009000NRG24140820230269716 14/08/2023 DHANMANIYA 3156009WL014921 DHANMANIYA 00468 UBIN0543420 639 639 Processed 31/08/2023 5001795182 DHANMANIYA WO SUBACHCHAN UNION BANK OF INDIA(508500)
SubTotal 639 639
21 RANIPUR UP-56-009-028-001/605
(DAULSEPUR) 		3156009000NRG24100820230267019 14/08/2023 kanchan 3156009WL014657 kanchan 00468 UBIN0573591 3220 3220 Processed 31/08/2023 5001795184 KANCHAN RAMPRATAP SINGH BANK OF BARODA(606985)
22 RANIPUR UP-56-009-028-001/646
(DAULSEPUR) 		3156009000NRG24100820230267024 14/08/2023 ARVIND PANDEY 3156009WL014657 ARVIND PANDEY 00468 UBIN0573591 2530 2530 Processed 31/08/2023 5001795183 ARVIND PANDEY S/O KAILASH PANDEY UNION BANK OF INDIA(508500)
SubTotal 5750 5750
Total 63608 63608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_140823APB_FTO_826958 Bank of Baroda BARB0PALIBS PALIGARH, UP 56580
2 RANIPUR UP3156009_140823APB_FTO_826958 State Bank of India SBIN0011194 CHIRAIYA KOT 639
3 RANIPUR UP3156009_140823APB_FTO_826958 UNION BANK OF INDIA UBIN0543420 SARSENA 639
4 RANIPUR UP3156009_140823APB_FTO_826958 UNION BANK OF INDIA UBIN0573591 MAHASO 5750

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