Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_140823APB_FTO_827023
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-56-009-056-001/1056
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270651 14/08/2023 REETA DEVI 3156009WL015007 REETA DEVI 00176 IDIB000C598 2530 2530 Processed 31/08/2023 4995322438 Mrs. Reta Devi INDIAN BANK(607105)
SubTotal 2530 2530
2 RANIPUR UP-56-009-056-001/427
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270654 14/08/2023 ASHA DEVI 3156009WL015007 ASHA DEVI 00415 SBIN0011194 2530 2530 Processed 31/08/2023 4995322420 Ms. ASHA DEVI INDIAN BANK(607105)
SubTotal 2530 2530
3 RANIPUR UP-56-009-056-001/1021
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270641 14/08/2023 ASHOK YADAV RAMESH YADAV 3156009WL015007 ASHOK YADAV RAMESH YADAV 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322437 MR ASHOK YADAV STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-056-001/1022
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270642 14/08/2023 JITENDRA YADAV 3156009WL015007 JITENDRA YADAV 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322423 JITENDRA YADAV SO KALIKA YADAV UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-056-001/1026
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270643 14/08/2023 MUNNA YADAV 3156009WL015007 MUNNA YADAV 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322427 MUNNA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-056-001/1028
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270644 14/08/2023 BACHCHI DEVI 3156009WL015007 BACHCHI DEVI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322430 BACHCHI DEVI UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-056-001/1034
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270645 14/08/2023 HANSHA DEVI 3156009WL015007 HANSHA DEVI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322435 HANSA DEVI UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-056-001/1035
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270646 14/08/2023 PUNAM YADAV 3156009WL015007 PUNAM YADAV 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322425 POONAM YADAV UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-056-001/1039
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270647 14/08/2023 URMILA 3156009WL015007 URMILA 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322433 URMILA UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-056-001/1052
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270649 14/08/2023 SUMITRA DEVI 3156009WL015007 SUMITRA DEVI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322434 SUMITRA DEVI UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-056-001/1054
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270650 14/08/2023 MEERA DEVI 3156009WL015007 MEERA DEVI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322424 MEERA DEVI WO OM PRAKASH YADAV UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-056-001/1058
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270652 14/08/2023 RINKU Yadav 3156009WL015007 RINKU Yadav 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322436 RINKOO YADAV BANK OF INDIA(508505)
13 RANIPUR UP-56-009-056-001/412
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270653 14/08/2023 RAM PRAVESH YADAV 3156009WL015007 RAM PRAVESH YADAV 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322422 RAM PARVESH YADAV SO SATI RAM YADAV UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-056-001/630
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270655 14/08/2023 NIRMALA 3156009WL015007 NIRMALA 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322428 NIRMALA DEVI WO BHANU UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-056-001/635
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270656 14/08/2023 VIMALA DEVI 3156009WL015007 VIMALA DEVI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322429 BIMALA DEVI KALIKA YADAV UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-056-001/649
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270657 14/08/2023 SAVITRI 3156009WL015007 SAVITRI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322431 SAVITRI UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-056-001/809
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270658 14/08/2023 PUNAM DEVI 3156009WL015007 PUNAM DEVI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322426 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 RANIPUR UP-56-009-056-001/825
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270659 14/08/2023 MEWATI 3156009WL015007 MEWATI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322421 MEWATI DEVI W/O LATE SHIV CHAND YADAV UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-056-001/925
(MIRJAPUR ALIPUR) 		3156009000NRG24140820230270660 14/08/2023 PREMA DEVI 3156009WL015007 PREMA DEVI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995322432 PREMA DEVI UNION BANK OF INDIA(508500)
SubTotal 43010 43010
Total 48070 48070

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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_827023 Indian Bank IDIB000C598 CHIRAIYAKOT 2530
2 RANIPUR UP3156009_140823APB_FTO_827023 State Bank of India SBIN0011194 CHIRAIYA KOT 2530
3 RANIPUR UP3156009_140823APB_FTO_827023 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 43010

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