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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:40:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_150823APB_FTO_829374
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-56-009-060-001/678
(PADARI) 		3156009000NRG24100820230267777 15/08/2023 REETA 3156009WL014697 REETA 00045 BARB0PALIBS 2300 2300 Processed 31/08/2023 5001960425 Reeta BANK OF BARODA(606985)
SubTotal 2300 2300
2 RANIPUR UP-56-009-060-001/502
(PADARI) 		3156009000NRG24100820230267764 15/08/2023 SUNIL 3156009WL014697 SUNIL 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 5001960440 SUNIL KUMAR SO JHILU RAM UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-060-001/607
(PADARI) 		3156009000NRG24100820230267772 15/08/2023 LALTI 3156009WL014697 LALTI 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 5001960430 LALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-060-001/730
(PADARI) 		3156009000NRG24100820230267778 15/08/2023 NIRMAA DEVI 3156009WL014697 NIRMAA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 5001960431 NIRAMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-060-001/776
(PADARI) 		3156009000NRG24100820230267779 15/08/2023 PUSHPA DEVI 3156009WL014697 PUSHPA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 5001960439 PUSHPA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9200 9200
6 RANIPUR UP-56-009-060-001/116
(PADARI) 		3156009000NRG24100820230267740 15/08/2023 SWARATH PRASAD 3156009WL014697 SWARATH PRASAD 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960448 Mr. SWARATH PRASAD INDIAN BANK(607105)
7 RANIPUR UP-56-009-060-001/118
(PADARI) 		3156009000NRG24100820230267741 15/08/2023 SANTALAL RAM 3156009WL014697 SANTALAL RAM 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960447 SANTLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-060-001/119
(PADARI) 		3156009000NRG24100820230267742 15/08/2023 RINKU 3156009WL014697 RINKU 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960442 RINKU UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-060-001/126
(PADARI) 		3156009000NRG24100820230267743 15/08/2023 GULAICHI 3156009WL014697 GULAICHI 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960424 GULAICHI WO LALLAN CHAUHAN UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-060-001/128
(PADARI) 		3156009000NRG24100820230267744 15/08/2023 RAVINDAR CHAUHAN 3156009WL014697 RAVINDAR CHAUHAN 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960454 Mr. RAVINDRA INDIAN BANK(607105)
11 RANIPUR UP-56-009-060-001/13
(PADARI) 		3156009000NRG24100820230267745 15/08/2023 MANJU 3156009WL014697 MANJU 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960420 MANJU WO SURENDRA UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-060-001/165
(PADARI) 		3156009000NRG24100820230267747 15/08/2023 DASHAI RAM 3156009WL014697 DASHAI RAM 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960421 Mr. DASAI INDIAN BANK(607105)
13 RANIPUR UP-56-009-060-001/169
(PADARI) 		3156009000NRG24100820230267748 15/08/2023 VIMALA DEVI 3156009WL014697 VIMALA DEVI 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960446 Mrs. Bimali INDIAN BANK(607105)
14 RANIPUR UP-56-009-060-001/172
(PADARI) 		3156009000NRG24100820230267749 15/08/2023 NARESH 3156009WL014697 NARESH 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960445 NARESH SO SRI RAM UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-060-001/177
(PADARI) 		3156009000NRG24100820230267750 15/08/2023 SURENDAR RAM 3156009WL014697 SURENDAR RAM 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960453 Mr. SURENDRA INDIAN BANK(607105)
16 RANIPUR UP-56-009-060-001/194
(PADARI) 		3156009000NRG24100820230267751 15/08/2023 BALWANT 3156009WL014697 BALWANT 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960429 BALWANT KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-060-001/208
(PADARI) 		3156009000NRG24100820230267752 15/08/2023 SUBEDAR 3156009WL014697 SUBEDAR 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960426 SUBEDAR UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-060-001/218
(PADARI) 		3156009000NRG24100820230267753 15/08/2023 HARI RAM KAMLAWATI 3156009WL014697 HARI RAM KAMLAWATI 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960443 KAMALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RANIPUR UP-56-009-060-001/227
(PADARI) 		3156009000NRG24100820230267754 15/08/2023 USHA 3156009WL014697 USHA 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960441 Mrs. USHA INDIAN BANK(607105)
20 RANIPUR UP-56-009-060-001/261
(PADARI) 		3156009000NRG24100820230267755 15/08/2023 KANHAIYA BHARATHI 3156009WL014697 KANHAIYA BHARATHI 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960427 BHAGIRATHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RANIPUR UP-56-009-060-001/271
(PADARI) 		3156009000NRG24100820230267756 15/08/2023 SHYAM DEO PRASAD 3156009WL014697 SHYAM DEO PRASAD 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960449 SHANCHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RANIPUR UP-56-009-060-001/31
(PADARI) 		3156009000NRG24100820230267757 15/08/2023 MANOJ KUMAR BHARTI 3156009WL014697 MANOJ KUMAR BHARTI 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960422 MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RANIPUR UP-56-009-060-001/33
(PADARI) 		3156009000NRG24100820230267758 15/08/2023 RADHESHYAM 3156009WL014697 RADHESHYAM 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960451 Mr. Radheshyam INDIAN BANK(607105)
24 RANIPUR UP-56-009-060-001/346
(PADARI) 		3156009000NRG24100820230267759 15/08/2023 Mrs SAROJ DEVI 3156009WL014697 Mrs SAROJ DEVI 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960428 Mrs. SAROJ DEVI INDIAN BANK(607105)
25 RANIPUR UP-56-009-060-001/35
(PADARI) 		3156009000NRG24100820230267760 15/08/2023 PALTAN 3156009WL014697 PALTAN 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960423 Mr. PALATAN . INDIAN BANK(607105)
26 RANIPUR UP-56-009-060-001/5
(PADARI) 		3156009000NRG24100820230267763 15/08/2023 SHANKAR 3156009WL014697 SHANKAR 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960419 Mr. SHANKAR INDIAN BANK(607105)
27 RANIPUR UP-56-009-060-001/598
(PADARI) 		3156009000NRG24100820230267770 15/08/2023 RAMA 3156009WL014697 RAMA 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960438 Mr. Rama Ram . INDIAN BANK(607105)
28 RANIPUR UP-56-009-060-001/602
(PADARI) 		3156009000NRG24100820230267771 15/08/2023 SANJAY 3156009WL014697 SANJAY 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960444 Mr. SANJAY CHAUHAN INDIAN BANK(607105)
29 RANIPUR UP-56-009-060-001/616
(PADARI) 		3156009000NRG24100820230267774 15/08/2023 MANOJ KUMAR 3156009WL014697 MANOJ KUMAR 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960450 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
30 RANIPUR UP-56-009-060-001/616
(PADARI) 		3156009000NRG24100820230267773 15/08/2023 SUSHILA 3156009WL014697 SUSHILA 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960455 Mrs. SUSHEELA INDIAN BANK(607105)
31 RANIPUR UP-56-009-060-001/662
(PADARI) 		3156009000NRG24100820230267776 15/08/2023 SAVITA DEVI 3156009WL014697 SAVITA DEVI 00176 IDIB000K666 2300 2300 Processed 31/08/2023 5001960452 SAVITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 59800 59800
32 RANIPUR UP-56-009-060-001/132
(PADARI) 		3156009000NRG24100820230267746 15/08/2023 LAKSHWANTI 3156009WL014697 LAKSHWANTI 00468 UBIN0565831 2300 2300 Processed 31/08/2023 5001960433 Mrs. Lachhawanti Devi INDIAN BANK(607105)
33 RANIPUR UP-56-009-060-001/49
(PADARI) 		3156009000NRG24100820230267761 15/08/2023 SAVITRI 3156009WL014697 SAVITRI 00468 UBIN0565831 2300 2300 Processed 31/08/2023 5001960435 SAVITRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RANIPUR UP-56-009-060-001/538
(PADARI) 		3156009000NRG24100820230267765 15/08/2023 SEEMA 3156009WL014697 SEEMA 00468 UBIN0565831 2300 2300 Processed 31/08/2023 5001960432 SEEMA WO LAKHI UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-060-001/556
(PADARI) 		3156009000NRG24100820230267766 15/08/2023 PUSHPA 3156009WL014697 PUSHPA 00468 UBIN0565831 2300 2300 Processed 31/08/2023 5001960457 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RANIPUR UP-56-009-060-001/567
(PADARI) 		3156009000NRG24100820230267767 15/08/2023 RAMCHANDRA 3156009WL014697 RAMCHANDRA 00468 UBIN0565831 2300 2300 Processed 31/08/2023 5001960436 RAM CHANDRA RAM SO BEHAFU UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-060-001/592
(PADARI) 		3156009000NRG24100820230267768 15/08/2023 RAJESH 3156009WL014697 RAJESH 00468 UBIN0565831 2300 2300 Processed 31/08/2023 5001960434 RAJESH CHAUHAN SO HARIDVAR CHAUHAN UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-060-001/593
(PADARI) 		3156009000NRG24100820230267769 15/08/2023 VIJAY 3156009WL014697 VIJAY 00468 UBIN0565831 2300 2300 Processed 31/08/2023 5001960437 VIJAY CHAUHAN SO LATE RAM AWADH CHAUAH UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-060-001/618
(PADARI) 		3156009000NRG24100820230267775 15/08/2023 RASMANI 3156009WL014697 RASMANI 00468 UBIN0565831 2300 2300 Processed 31/08/2023 5001960456 RASMANI WO BARAKHU UNION BANK OF INDIA(508500)
SubTotal 18400 18400
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_150823APB_FTO_829374 Bank of Baroda BARB0PALIBS PALIGARH, UP 2300
2 RANIPUR UP3156009_150823APB_FTO_829374 Baroda U.P. Bank BARB0BUPGBX RANIPUR 9200
3 RANIPUR UP3156009_150823APB_FTO_829374 Indian Bank IDIB000K666 KHAJHA 59800
4 RANIPUR UP3156009_150823APB_FTO_829374 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 18400

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