Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_270723APB_FTO_708924
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-56-009-065-003/382
(RANIPUR) 		3156009000NRG24270720230251505 27/07/2023 BRIJESH CHAUHAN 3156009WL013335 BRIJESH CHAUHAN 00045 BARB0PALIBS 2760 2760 Processed 30/08/2023 4978370804 BRIJESH CHAUHAN S/O MANNU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-066-001/1312
(RANIPUR) 		3156009000NRG24270720230251534 27/07/2023 KIRAN DEVI 3156009WL013335 KIRAN DEVI 00045 BARB0PALIBS 2760 2760 Processed 30/08/2023 4978370802 KIRAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-066-001/1378
(RANIPUR) 		3156009000NRG24270720230251541 27/07/2023 SHASHIKLA CHAUHAN 3156009WL013335 SHASHIKLA CHAUHAN 00045 BARB0PALIBS 2760 2760 Processed 30/08/2023 4978370801 SASHIKALA CHAUHAN BANK OF BARODA(606985)
4 RANIPUR UP-56-009-066-001/1379
(RANIPUR) 		3156009000NRG24270720230251542 27/07/2023 BANDANA 3156009WL013335 BANDANA 00045 BARB0PALIBS 2760 2760 Processed 30/08/2023 4978370803 Bandana BANK OF BARODA(606985)
5 RANIPUR UP-56-009-066-001/1445
(RANIPUR) 		3156009000NRG24270720230251545 27/07/2023 Sarswati 3156009WL013335 Sarswati 00045 BARB0PALIBS 2760 2760 Processed 30/08/2023 4978370805 Sarswati BANK OF BARODA(606985)
6 RANIPUR UP-56-009-066-001/1486
(RANIPUR) 		3156009000NRG24270720230251546 27/07/2023 Amit Kumar Maurya 3156009WL013335 Amit Kumar Maurya 00045 BARB0PALIBS 2760 2760 Processed 30/08/2023 4978370800 AMIT KUMAR MAURYA BANK OF BARODA(606985)
SubTotal 16560 16560
7 RANIPUR UP-56-009-066-001/1244
(RANIPUR) 		3156009000NRG24270720230251523 27/07/2023 PRAMOD 3156009WL013335 PRAMOD 00048 BKID0007291 2760 2760 Processed 30/08/2023 4978370793 PRAMOD PARSOTTAM KHARWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
8 RANIPUR UP-56-009-065-003/104
(RANIPUR) 		3156009000NRG24270720230251490 27/07/2023 KALLU RAM 3156009WL013335 KALLU RAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370797 Mr. KALLU RAM INDIAN BANK(607105)
9 RANIPUR UP-56-009-065-003/171
(RANIPUR) 		3156009000NRG24270720230251491 27/07/2023 GOVIND 3156009WL013335 GOVIND 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370818 GOVINDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-065-003/201
(RANIPUR) 		3156009000NRG24270720230251492 27/07/2023 BIRENDRA KUMAR GAUTAM 3156009WL013335 BIRENDRA KUMAR GAUTAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370815 VIRENDRA KUMAR GAUTAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-065-003/217
(RANIPUR) 		3156009000NRG24270720230251493 27/07/2023 DEVENDRA 3156009WL013335 DEVENDRA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370782 DEVENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-065-003/22
(RANIPUR) 		3156009000NRG24270720230251494 27/07/2023 LAKSHIRAM 3156009WL013335 LAKSHIRAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370819 LACHCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 RANIPUR UP-56-009-065-003/23
(RANIPUR) 		3156009000NRG24270720230251495 27/07/2023 LALDHAR PRASAD 3156009WL013335 LALDHAR PRASAD 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370812 LALDHAR RAM SO GHARBHARAN RAM UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-065-003/290
(RANIPUR) 		3156009000NRG24270720230251496 27/07/2023 RADHAYSHYAM 3156009WL013335 RADHAYSHYAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370814 RADHEY SHYAM S/O SAHDEO RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-065-003/322
(RANIPUR) 		3156009000NRG24270720230251497 27/07/2023 INDRAPAL CHOUHAN 3156009WL013335 INDRAPAL CHOUHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370796 INDERPAL SO SUKKHOO CHAUHAN UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-065-003/340
(RANIPUR) 		3156009000NRG24270720230251498 27/07/2023 NAGINA RAM 3156009WL013335 NAGINA RAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370809 RAMNAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-065-003/344
(RANIPUR) 		3156009000NRG24270720230251499 27/07/2023 GUDDU MAURYA 3156009WL013335 GUDDU MAURYA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370772 GUDDU MAURYA S/O SUDAMA & PUSHPA H/O SAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-065-003/366
(RANIPUR) 		3156009000NRG24270720230251501 27/07/2023 HARINATH CHAUHAN 3156009WL013335 HARINATH CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370771 Mr. HARINATH . INDIAN BANK(607105)
19 RANIPUR UP-56-009-065-003/367
(RANIPUR) 		3156009000NRG24270720230251502 27/07/2023 MAHDIEYA 3156009WL013335 MAHDIEYA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370770 MAHADEIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RANIPUR UP-56-009-065-003/379
(RANIPUR) 		3156009000NRG24270720230251504 27/07/2023 MALTI 3156009WL013335 MALTI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370798 MALTI CHAUHAN W/O CHUNNU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RANIPUR UP-56-009-065-003/406
(RANIPUR) 		3156009000NRG24270720230251506 27/07/2023 BINDU 3156009WL013335 BINDU 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370794 VINDU WO SATENDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RANIPUR UP-56-009-065-003/449
(RANIPUR) 		3156009000NRG24270720230251507 27/07/2023 RAKESH CHAUHAN 3156009WL013335 RAKESH CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370816 MR RAKESH CHUAHAN STATE BANK OF INDIA(508548)
23 RANIPUR UP-56-009-065-003/451
(RANIPUR) 		3156009000NRG24270720230251508 27/07/2023 JITENDRA CHAUHAN 3156009WL013335 JITENDRA CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370779 Mr. Jitendra Chauhan INDIAN BANK(607105)
24 RANIPUR UP-56-009-065-003/482
(RANIPUR) 		3156009000NRG24270720230251509 27/07/2023 LALSA 3156009WL013335 LALSA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370795 LALSA W/O MR JITENFRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RANIPUR UP-56-009-065-003/526
(RANIPUR) 		3156009000NRG24270720230251512 27/07/2023 RAMRAJ CHAUHAN 3156009WL013335 RAMRAJ CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370810 RAMRAJ CHAUHAN SO MUKHDEV CHAUHAN UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-065-003/75
(RANIPUR) 		3156009000NRG24270720230251516 27/07/2023 HARIKESH KUMAR 3156009WL013335 HARIKESH KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370778 Mr. HARIKESH KUMAR INDIAN BANK(607105)
27 RANIPUR UP-56-009-065-003/75
(RANIPUR) 		3156009000NRG24270720230251515 27/07/2023 LALATA 3156009WL013335 LALATA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370821 LALATA S/OMANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RANIPUR UP-56-009-065-003/812
(RANIPUR) 		3156009000NRG24270720230251517 27/07/2023 OMKAR 3156009WL013335 OMKAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370768 OM PRAKASH RAM S/O RADHEY SHYAM RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RANIPUR UP-56-009-065-003/817
(RANIPUR) 		3156009000NRG24270720230251518 27/07/2023 OMKAR 3156009WL013335 OMKAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370769 OMAKAR GAUTAM S/O RADHE SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RANIPUR UP-56-009-066-001/1200
(RANIPUR) 		3156009000NRG24270720230251521 27/07/2023 SHYAMNATH YADAV 3156009WL013335 SHYAMNATH YADAV 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370817 SHYAMNATH S/O RAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RANIPUR UP-56-009-066-001/1212
(RANIPUR) 		3156009000NRG24270720230251522 27/07/2023 RAJMATI 3156009WL013335 RAJMATI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370781 RAJMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RANIPUR UP-56-009-066-001/1255
(RANIPUR) 		3156009000NRG24270720230251524 27/07/2023 MAHESH 3156009WL013335 MAHESH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370777 MAHESH KUMAR RAWAT BANK OF BARODA(606985)
33 RANIPUR UP-56-009-066-001/1258
(RANIPUR) 		3156009000NRG24270720230251526 27/07/2023 KUSUM 3156009WL013335 KUSUM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370775 KUSUM DEVI W/O RAMESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RANIPUR UP-56-009-066-001/1264
(RANIPUR) 		3156009000NRG24270720230251527 27/07/2023 GHURAHU 3156009WL013335 GHURAHU 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370774 GHURHU RAM S/O SURYANATH RAM UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-066-001/1265
(RANIPUR) 		3156009000NRG24270720230251528 27/07/2023 RINKI 3156009WL013335 RINKI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370783 RINKI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RANIPUR UP-56-009-066-001/1268
(RANIPUR) 		3156009000NRG24270720230251529 27/07/2023 CHHEDI SINGH 3156009WL013335 CHHEDI SINGH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370811 CHHEDI SINGH S/O BIRAJU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RANIPUR UP-56-009-066-001/1300
(RANIPUR) 		3156009000NRG24270720230251531 27/07/2023 LAKHENDAR CHAUHAN 3156009WL013335 LAKHENDAR CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370780 LAKHENDAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RANIPUR UP-56-009-066-001/1301
(RANIPUR) 		3156009000NRG24270720230251532 27/07/2023 KAMAL KUMAR GAUTAM 3156009WL013335 KAMAL KUMAR GAUTAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370776 KAMAL KUMAR CHAUHAN & GAYATRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 RANIPUR UP-56-009-066-001/1328
(RANIPUR) 		3156009000NRG24270720230251536 27/07/2023 RAJKUMAR 3156009WL013335 RAJKUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370820 RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RANIPUR UP-56-009-066-001/1335
(RANIPUR) 		3156009000NRG24270720230251538 27/07/2023 SACHIN 3156009WL013335 SACHIN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370813 SACHIN S/O LAKSHIRAM PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RANIPUR UP-56-009-066-001/871
(RANIPUR) 		3156009000NRG24270720230251547 27/07/2023 ARATI YADAV 3156009WL013335 ARATI YADAV 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978370773 ARATI YADAV W/O RAM AVATAR YADAVF BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 93840 93840
42 RANIPUR UP-56-009-066-001/1341
(RANIPUR) 		3156009000NRG24270720230251540 27/07/2023 SHILAVATI DEVI 3156009WL013335 SHILAVATI DEVI 00176 IDIB000K666 2760 2760 Processed 30/08/2023 4978370784 Mrs. SHILAVTI DEVI INDIAN BANK(607105)
43 RANIPUR UP-56-009-066-001/1444
(RANIPUR) 		3156009000NRG24270720230251544 27/07/2023 Prashant Kumar 3156009WL013335 Prashant Kumar 00176 IDIB000K666 2760 2760 Processed 30/08/2023 4978370785 Mr. Prashant Arya INDIAN BANK(607105)
SubTotal 5520 5520
44 RANIPUR UP-56-009-065-003/357
(RANIPUR) 		3156009000NRG24270720230251500 27/07/2023 PRITHVI PAL SHARMA 3156009WL013335 PRITHVI PAL SHARMA 00176 IDIB000P537 2760 2760 Processed 30/08/2023 4978370799 Mr. Prithvi Pal Sharma INDIAN BANK(607105)
45 RANIPUR UP-56-009-065-003/568
(RANIPUR) 		3156009000NRG24270720230251514 27/07/2023 KAVITA DEVI 3156009WL013335 KAVITA DEVI 00176 IDIB000P537 2760 2760 Processed 30/08/2023 4978370808 KAVITA . INDUSIND BANK(607189)
SubTotal 5520 5520
46 RANIPUR UP-56-009-066-001/1029
(RANIPUR) 		3156009000NRG24270720230251519 27/07/2023 CHAMPA DEVI 3156009WL013335 CHAMPA DEVI 00415 SBIN0001671 2760 2760 Processed 30/08/2023 4978370806 MRS CHAMPA YADAV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
47 RANIPUR UP-56-009-066-001/1302
(RANIPUR) 		3156009000NRG24270720230251533 27/07/2023 ISRAWATI 3156009WL013335 ISRAWATI 00415 SBIN0011194 2760 2760 Processed 30/08/2023 4978370807 Mrs. ISRAWATI . INDIAN BANK(607105)
SubTotal 2760 2760
48 RANIPUR UP-56-009-065-003/373
(RANIPUR) 		3156009000NRG24270720230251503 27/07/2023 RANA PRATAP 3156009WL013335 RANA PRATAP 00468 UBIN0565831 2760 2760 Processed 30/08/2023 4978370789 RANA PRATAP SO DHARMU RAM UNION BANK OF INDIA(508500)
49 RANIPUR UP-56-009-065-003/515
(RANIPUR) 		3156009000NRG24270720230251511 27/07/2023 MANJU 3156009WL013335 MANJU 00468 UBIN0565831 2760 2760 Processed 30/08/2023 4978370790 MANJU WO SUNIL UNION BANK OF INDIA(508500)
50 RANIPUR UP-56-009-065-003/531
(RANIPUR) 		3156009000NRG24270720230251513 27/07/2023 SUBASH CHAUHAN 3156009WL013335 SUBASH CHAUHAN 00468 UBIN0565831 2760 2760 Processed 30/08/2023 4978370788 SUBASH CHAUHAN SO RAMPATI CHAUHAN UNION BANK OF INDIA(508500)
51 RANIPUR UP-56-009-066-001/1190
(RANIPUR) 		3156009000NRG24270720230251520 27/07/2023 dharmendra KUMAR 3156009WL013335 dharmendra KUMAR 00468 UBIN0565831 2760 2760 Processed 30/08/2023 4978370791 Mr. Dharmendra Kumar INDIAN BANK(607105)
52 RANIPUR UP-56-009-066-001/1256
(RANIPUR) 		3156009000NRG24270720230251525 27/07/2023 SATYENDRA CHUAHAN 3156009WL013335 SATYENDRA CHUAHAN 00468 UBIN0565831 2760 2760 Processed 30/08/2023 4978370792 SATYENDRA CHAUHAN UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-066-001/1322
(RANIPUR) 		3156009000NRG24270720230251535 27/07/2023 ASHOK MAURYA 3156009WL013335 ASHOK MAURYA 00468 UBIN0565831 2760 2760 Processed 30/08/2023 4978370786 Mr. Ashok Maurya INDIAN BANK(607105)
54 RANIPUR UP-56-009-066-001/1333
(RANIPUR) 		3156009000NRG24270720230251537 27/07/2023 SUNEETA 3156009WL013335 SUNEETA 00468 UBIN0565831 2760 2760 Processed 30/08/2023 4978370787 SUNEETA WO SANJAY UNION BANK OF INDIA(508500)
SubTotal 19320 19320
Total 149040 149040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_270723APB_FTO_708924 Bank of Baroda BARB0PALIBS PALIGARH, UP 16560
2 RANIPUR UP3156009_270723APB_FTO_708924 Bank of India BKID0007291 MAUNATH BHANJAN 2760
3 RANIPUR UP3156009_270723APB_FTO_708924 Baroda U.P. Bank BARB0BUPGBX RANIPUR 93840
4 RANIPUR UP3156009_270723APB_FTO_708924 Indian Bank IDIB000K666 KHAJHA 5520
5 RANIPUR UP3156009_270723APB_FTO_708924 Indian Bank IDIB000P537 PALIYA 5520
6 RANIPUR UP3156009_270723APB_FTO_708924 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760
7 RANIPUR UP3156009_270723APB_FTO_708924 State Bank of India SBIN0011194 CHIRAIYA KOT 2760
8 RANIPUR UP3156009_270723APB_FTO_708924 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 19320

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