Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_060423APB_FTO_30513
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-56-009-016-001/226
(BASTI) 		3156009000NRG23050420230452794 06/04/2023 KAMALI 3156009WL033229 KAMALI 00045 BARB0MAUNAT 1704 1704 Processed 03/05/2023 1176800824 KAMLI DEVI UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-016-001/270
(BASTI) 		3156009000NRG23050420230452797 06/04/2023 SANGETA 3156009WL033229 SANGETA 00045 BARB0MAUNAT 1917 1917 Processed 03/05/2023 1176800825 SANGITA DEVI UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-016-001/426
(BASTI) 		3156009000NRG23050420230452803 06/04/2023 POONAM DEVI 3156009WL033229 POONAM DEVI 00045 BARB0MAUNAT 1917 1917 Processed 03/05/2023 1176800827 Punam Devi BANK OF BARODA(606985)
4 RANIPUR UP-56-009-016-001/431
(BASTI) 		3156009000NRG23050420230452804 06/04/2023 SAROJ 3156009WL033229 SAROJ 00045 BARB0MAUNAT 2130 2130 Processed 03/05/2023 1176800823 SAROJ UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-016-001/595
(BASTI) 		3156009000NRG23050420230452807 06/04/2023 MAMTA DEVI 3156009WL033229 MAMTA DEVI 00045 BARB0MAUNAT 1917 1917 Processed 03/05/2023 1176800828 Mamata BANK OF BARODA(606985)
6 RANIPUR UP-56-009-016-001/672
(BASTI) 		3156009000NRG23050420230452810 06/04/2023 BIJADHAR RAM 3156009WL033229 BIJADHAR RAM 00045 BARB0MAUNAT 2130 2130 Processed 03/05/2023 1176800826 BIJADHAR BIJADHAR UNION BANK OF INDIA(508500)
SubTotal 11715 11715
7 RANIPUR UP-56-009-016-001/226
(BASTI) 		3156009000NRG23050420230452795 06/04/2023 BABULAL 3156009WL033229 BABULAL 00045 BARB0PALIBS 2130 2130 Processed 03/05/2023 1176800837 Babulal Prajapati BANK OF BARODA(606985)
SubTotal 2130 2130
8 RANIPUR UP-56-009-016-001/205
(BASTI) 		3156009000NRG23050420230452792 06/04/2023 USHA DEVI 3156009WL033229 USHA DEVI 00176 IDIB000K666 1704 1704 Processed 03/05/2023 1176800843 USHA UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-016-001/211
(BASTI) 		3156009000NRG23050420230452793 06/04/2023 ARTI DEVI 3156009WL033229 ARTI DEVI 00176 IDIB000K666 1704 1704 Processed 03/05/2023 1176800846 ARATI DEVI UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-016-001/246
(BASTI) 		3156009000NRG23050420230452796 06/04/2023 SHASHI SINGH 3156009WL033229 SHASHI SINGH 00176 IDIB000K666 1917 1917 Processed 03/05/2023 1176800835 SHASHI SINGH S/O TEJ BAHADUR SINGH UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-016-001/270
(BASTI) 		3156009000NRG23050420230452798 06/04/2023 PENTOO 3156009WL033229 PENTOO 00176 IDIB000K666 2130 2130 Processed 03/05/2023 1176800830 PINTU UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-016-001/30
(BASTI) 		3156009000NRG23050420230452799 06/04/2023 CHANAWATI DEVI 3156009WL033229 CHANAWATI DEVI 00176 IDIB000K666 1917 1917 Processed 03/05/2023 1176800831 CHANAWATI UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-016-001/311
(BASTI) 		3156009000NRG23050420230452800 06/04/2023 REETA 3156009WL033229 REETA 00176 IDIB000K666 2130 2130 Processed 03/05/2023 1176800842 RITA CHAUHAN UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-016-001/376
(BASTI) 		3156009000NRG23050420230452801 06/04/2023 SUDHAKAR 3156009WL033229 SUDHAKAR 00176 IDIB000K666 2130 2130 Processed 03/05/2023 1176800833 SUDHAKAR UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-016-001/42
(BASTI) 		3156009000NRG23050420230452802 06/04/2023 RAJENDAR 3156009WL033229 RAJENDAR 00176 IDIB000K666 2130 2130 Processed 03/05/2023 1176800829 RAJENDRA UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-016-001/672
(BASTI) 		3156009000NRG23050420230452809 06/04/2023 SHILA DEVI 3156009WL033229 SHILA DEVI 00176 IDIB000K666 1917 1917 Processed 03/05/2023 1176800832 SHILA DEVI UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-016-001/7
(BASTI) 		3156009000NRG23050420230452811 06/04/2023 RADHIKA DEVI 3156009WL033229 RADHIKA DEVI 00176 IDIB000K666 2130 2130 Processed 03/05/2023 1176800845 RADHIKA DEVI UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-016-001/72
(BASTI) 		3156009000NRG23050420230452812 06/04/2023 KANTI DEVI 3156009WL033229 KANTI DEVI 00176 IDIB000K666 2130 2130 Processed 03/05/2023 1176800836 MRS KANTI DEVI STATE BANK OF INDIA(508548)
19 RANIPUR UP-56-009-016-001/76
(BASTI) 		3156009000NRG23050420230452813 06/04/2023 GOVIND 3156009WL033229 GOVIND 00176 IDIB000K666 2130 2130 Processed 03/05/2023 1176800834 Mr. GOVIND . INDIAN BANK(607105)
20 RANIPUR UP-56-009-016-001/9
(BASTI) 		3156009000NRG23050420230452814 06/04/2023 SHILA DEVI 3156009WL033229 SHILA DEVI 00176 IDIB000K666 1917 1917 Processed 03/05/2023 1176800844 SHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 25986 25986
21 RANIPUR UP-56-009-016-001/478
(BASTI) 		3156009000NRG23050420230452806 06/04/2023 VIMLA 3156009WL033229 VIMLA 00415 SBIN0001671 1704 1704 Processed 03/05/2023 1176800838 Mrs. VIMLA INDIAN BANK(607105)
SubTotal 1704 1704
22 RANIPUR UP-56-009-016-001/460
(BASTI) 		3156009000NRG23050420230452805 06/04/2023 SUMANT YADAV 3156009WL033229 SUMANT YADAV 00415 SBIN0015350 1917 1917 Processed 03/05/2023 1176800839 MR SUMANT YADAV STATE BANK OF INDIA(508548)
23 RANIPUR UP-56-009-016-001/617
(BASTI) 		3156009000NRG23050420230452808 06/04/2023 NARDA 3156009WL033229 NARDA 00415 SBIN0015350 1917 1917 Processed 03/05/2023 1176800840 NARDA DEVI UNION BANK OF INDIA(508500)
SubTotal 3834 3834
24 RANIPUR UP-56-009-016-001/15
(BASTI) 		3156009000NRG23050420230452791 06/04/2023 SHILA 3156009WL033229 SHILA 00468 UBIN0543420 2130 2130 Processed 03/05/2023 1176800841 Shila Devi BANK OF BARODA(606985)
SubTotal 2130 2130
Total 47499 47499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_060423APB_FTO_30513 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 11715
2 RANIPUR UP3156009_060423APB_FTO_30513 Bank of Baroda BARB0PALIBS PALIGARH, UP 2130
3 RANIPUR UP3156009_060423APB_FTO_30513 Indian Bank IDIB000K666 KHAJHA 25986
4 RANIPUR UP3156009_060423APB_FTO_30513 State Bank of India SBIN0001671 MAUNATH BHANJAN 1704
5 RANIPUR UP3156009_060423APB_FTO_30513 State Bank of India SBIN0015350 BHITI ( MAU ) 3834
6 RANIPUR UP3156009_060423APB_FTO_30513 UNION BANK OF INDIA UBIN0543420 SARSENA 2130

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