Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723APB_FTO_538706
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-56-009-063-001/1102
(PERUWA) 		3156009000NRG24030720230197621 04/07/2023 SUNIDHI DEVI 3156009WL010702 SUNIDHI DEVI 00045 BARB0PALIBS 2530 2530 Processed 28/07/2023 3955318116 SUNIDHI DEVI BANK OF BARODA(606985)
2 RANIPUR UP-56-009-063-001/763
(PERUWA) 		3156009000NRG24030720230197674 04/07/2023 KM MAYA 3156009WL010702 KM MAYA 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955318117 Kumari Maya BANK OF BARODA(606985)
3 RANIPUR UP-56-009-063-001/964
(PERUWA) 		3156009000NRG24030720230197686 04/07/2023 VISHAL RAJBHAR 3156009WL010702 VISHAL RAJBHAR 00045 BARB0PALIBS 2530 2530 Processed 28/07/2023 3955318118 Vishal Rajbhar BANK OF BARODA(606985)
SubTotal 7820 7820
4 RANIPUR UP-56-009-063-001/845
(PERUWA) 		3156009000NRG24030720230197680 04/07/2023 NITU DEVI 3156009WL010702 NITU DEVI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955318144 NITU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
5 RANIPUR UP-56-009-063-001/1026
(PERUWA) 		3156009000NRG24030720230197616 04/07/2023 TRILOKI RAM 3156009WL010702 TRILOKI RAM 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318154 Mr. Triloki Ram INDIAN BANK(607105)
6 RANIPUR UP-56-009-063-001/1041
(PERUWA) 		3156009000NRG24030720230197619 04/07/2023 REENA BHARTI 3156009WL010702 REENA BHARTI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318106 Ms. REENA . INDIAN BANK(607105)
7 RANIPUR UP-56-009-063-001/1046
(PERUWA) 		3156009000NRG24030720230197620 04/07/2023 CHHOTAK 3156009WL010702 CHHOTAK 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318114 Mr. Chhotak INDIAN BANK(607105)
8 RANIPUR UP-56-009-063-001/1140
(PERUWA) 		3156009000NRG24030720230197622 04/07/2023 URMILA DEVI 3156009WL010702 URMILA DEVI 00176 IDIB000K666 2530 2530 Processed 28/07/2023 3955318129 Mrs. URMILA DEVI INDIAN BANK(607105)
9 RANIPUR UP-56-009-063-001/1158
(PERUWA) 		3156009000NRG24030720230197623 04/07/2023 USHA RAJBHAR 3156009WL010702 USHA RAJBHAR 00176 IDIB000K666 2530 2530 Processed 28/07/2023 3955318139 Usha Rajbhar BANK OF BARODA(606985)
10 RANIPUR UP-56-009-063-001/1159
(PERUWA) 		3156009000NRG24030720230197624 04/07/2023 NISHA RAJBHAR 3156009WL010702 NISHA RAJBHAR 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318159 Mrs. Nisha Rajbhar INDIAN BANK(607105)
11 RANIPUR UP-56-009-063-001/1169
(PERUWA) 		3156009000NRG24030720230197626 04/07/2023 SAVITA DEVI 3156009WL010702 SAVITA DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318151 SAVITA DEVI UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-063-001/1172
(PERUWA) 		3156009000NRG24030720230197627 04/07/2023 FULMATI DEVI 3156009WL010702 FULMATI DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318134 FULMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-063-001/1180
(PERUWA) 		3156009000NRG24030720230197628 04/07/2023 RAJKUMARI DEVI 3156009WL010702 RAJKUMARI DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318124 RAJKUMARI DEVI UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-063-001/1197
(PERUWA) 		3156009000NRG24030720230197629 04/07/2023 CHHOTELAL 3156009WL010702 CHHOTELAL 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318145 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
15 RANIPUR UP-56-009-063-001/1245
(PERUWA) 		3156009000NRG24030720230197631 04/07/2023 PYARI DEVI 3156009WL010702 PYARI DEVI 00176 IDIB000K666 2300 2300 Processed 28/07/2023 3955318132 Mrs. PYARI DEVI W/O CHANDRABHAN YADAV INDIAN BANK(607105)
16 RANIPUR UP-56-009-063-001/1276
(PERUWA) 		3156009000NRG24030720230197632 04/07/2023 MARKANDEY CHAUHAN 3156009WL010702 MARKANDEY CHAUHAN 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318128 Mr. MARKANDEY CHAUHAN INDIAN BANK(607105)
17 RANIPUR UP-56-009-063-001/129
(PERUWA) 		3156009000NRG24030720230197633 04/07/2023 VIMALA 3156009WL010702 VIMALA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318102 Ms. Bimala Devi INDIAN BANK(607105)
18 RANIPUR UP-56-009-063-001/1347
(PERUWA) 		3156009000NRG24030720230197634 04/07/2023 SAROJ DEVI 3156009WL010702 SAROJ DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318146 Mrs. SAROJ DEVI INDIAN BANK(607105)
19 RANIPUR UP-56-009-063-001/1472
(PERUWA) 		3156009000NRG24030720230197635 04/07/2023 PRAMILA DEVI 3156009WL010702 PRAMILA DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318133 Mrs. Pramila Devi INDIAN BANK(607105)
20 RANIPUR UP-56-009-063-001/165
(PERUWA) 		3156009000NRG24030720230197637 04/07/2023 CHANWA 3156009WL010702 CHANWA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318107 CHANVA DEVI UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-063-001/168
(PERUWA) 		3156009000NRG24030720230197638 04/07/2023 FULA 3156009WL010702 FULA 00176 IDIB000K666 2530 2530 Processed 28/07/2023 3955318103 Ms. FULA DEVI INDIAN BANK(607105)
22 RANIPUR UP-56-009-063-001/171
(PERUWA) 		3156009000NRG24030720230197639 04/07/2023 CHINTA 3156009WL010702 CHINTA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318126 CHINTA DEVI UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-063-001/275
(PERUWA) 		3156009000NRG24030720230197641 04/07/2023 SANJU 3156009WL010702 SANJU 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318141 SANJU DEVI INDUSIND BANK(607189)
24 RANIPUR UP-56-009-063-001/275
(PERUWA) 		3156009000NRG24030720230197640 04/07/2023 SHIVANAND 3156009WL010702 SHIVANAND 00176 IDIB000K666 2530 2530 Processed 28/07/2023 3955318136 Mr. SHIVANAND INDIAN BANK(607105)
25 RANIPUR UP-56-009-063-001/306
(PERUWA) 		3156009000NRG24030720230197642 04/07/2023 SANGEETA 3156009WL010702 SANGEETA 00176 IDIB000K666 2530 2530 Processed 28/07/2023 3955318104 Sangita BANK OF BARODA(606985)
26 RANIPUR UP-56-009-063-001/334
(PERUWA) 		3156009000NRG24030720230197643 04/07/2023 ANITA 3156009WL010702 ANITA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318127 ANITA DEVI UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-063-001/334
(PERUWA) 		3156009000NRG24030720230197644 04/07/2023 GOPAL 3156009WL010702 GOPAL 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318130 GOPAL PRAJAPATI SO RAMLAKHAN PRAJAPATI UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-063-001/341
(PERUWA) 		3156009000NRG24030720230197645 04/07/2023 JEERA 3156009WL010702 JEERA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318150 JIRA DEVI UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-063-001/347
(PERUWA) 		3156009000NRG24030720230197646 04/07/2023 SURSATI 3156009WL010702 SURSATI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318110 SURSATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RANIPUR UP-56-009-063-001/354
(PERUWA) 		3156009000NRG24030720230197647 04/07/2023 MANJU 3156009WL010702 MANJU 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318142 MANJU DEVI UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-063-001/375
(PERUWA) 		3156009000NRG24030720230197648 04/07/2023 RAVINDRA 3156009WL010702 RAVINDRA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318112 Mr. Ravindar Rajbhar . INDIAN BANK(607105)
32 RANIPUR UP-56-009-063-001/377
(PERUWA) 		3156009000NRG24030720230197649 04/07/2023 RAJESH 3156009WL010702 RAJESH 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318113 Mr. RAJESH INDIAN BANK(607105)
33 RANIPUR UP-56-009-063-001/387
(PERUWA) 		3156009000NRG24030720230197651 04/07/2023 MANJU 3156009WL010702 MANJU 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318137 Mrs. Manju Devi INDIAN BANK(607105)
34 RANIPUR UP-56-009-063-001/387
(PERUWA) 		3156009000NRG24030720230197650 04/07/2023 SECHU 3156009WL010702 SECHU 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318109 Mr. SECHU . INDIAN BANK(607105)
35 RANIPUR UP-56-009-063-001/391
(PERUWA) 		3156009000NRG24030720230197652 04/07/2023 LAKSHMI 3156009WL010702 LAKSHMI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318140 Mrs. LAKSHMI INDIAN BANK(607105)
36 RANIPUR UP-56-009-063-001/420
(PERUWA) 		3156009000NRG24030720230197653 04/07/2023 MANJU 3156009WL010702 MANJU 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318138 Mrs. Manju Devi INDIAN BANK(607105)
37 RANIPUR UP-56-009-063-001/425
(PERUWA) 		3156009000NRG24030720230197654 04/07/2023 VIDYA DKVI 3156009WL010702 VIDYA DKVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318164 VIDDYA DEVI UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-063-001/495
(PERUWA) 		3156009000NRG24030720230197655 04/07/2023 LAKSHMINA 3156009WL010702 LAKSHMINA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318131 LAKSHMINA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 RANIPUR UP-56-009-063-001/541
(PERUWA) 		3156009000NRG24030720230197656 04/07/2023 CHINTA 3156009WL010702 CHINTA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318162 Mr. CHINTA DEVI INDIAN BANK(607105)
40 RANIPUR UP-56-009-063-001/542
(PERUWA) 		3156009000NRG24030720230197657 04/07/2023 ANTIMA 3156009WL010702 ANTIMA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318152 Mrs. ANTIMA SINGH INDIAN BANK(607105)
41 RANIPUR UP-56-009-063-001/603
(PERUWA) 		3156009000NRG24030720230197658 04/07/2023 GUNJA DEVI 3156009WL010702 GUNJA DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318143 GUNJA DEVI UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-063-001/617
(PERUWA) 		3156009000NRG24030720230197659 04/07/2023 SUSHMITA BHARTI 3156009WL010702 SUSHMITA BHARTI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318156 Ms. Sushmita Bharti INDIAN BANK(607105)
43 RANIPUR UP-56-009-063-001/629
(PERUWA) 		3156009000NRG24030720230197662 04/07/2023 FEKU RAM 3156009WL010702 FEKU RAM 00176 IDIB000K666 2530 2530 Processed 28/07/2023 3955318105 Mr. FEKU INDIAN BANK(607105)
44 RANIPUR UP-56-009-063-001/645
(PERUWA) 		3156009000NRG24030720230197664 04/07/2023 GEETA 3156009WL010702 GEETA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318163 Mrs. GITA PRAJAPATI INDIAN BANK(607105)
45 RANIPUR UP-56-009-063-001/654
(PERUWA) 		3156009000NRG24030720230197665 04/07/2023 SUMITRA 3156009WL010702 SUMITRA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318101 Ms. Sumitra Devi INDIAN BANK(607105)
46 RANIPUR UP-56-009-063-001/677
(PERUWA) 		3156009000NRG24030720230197667 04/07/2023 REKHA dEVI 3156009WL010702 REKHA dEVI 00176 IDIB000K666 2530 2530 Processed 28/07/2023 3955318108 Mrs. REKHA DEVI INDIAN BANK(607105)
47 RANIPUR UP-56-009-063-001/679
(PERUWA) 		3156009000NRG24030720230197668 04/07/2023 RAMBHA DEVI 3156009WL010702 RAMBHA DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318149 Ms. Rambha Devi INDIAN BANK(607105)
48 RANIPUR UP-56-009-063-001/688
(PERUWA) 		3156009000NRG24030720230197669 04/07/2023 CHAMPA DEVI 3156009WL010702 CHAMPA DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318115 Mr. RAM LAKHAN INDIAN BANK(607105)
49 RANIPUR UP-56-009-063-001/706
(PERUWA) 		3156009000NRG24030720230197670 04/07/2023 PRATIBHA 3156009WL010702 PRATIBHA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318148 PRATIBHA . INDUSIND BANK(607189)
50 RANIPUR UP-56-009-063-001/747
(PERUWA) 		3156009000NRG24030720230197672 04/07/2023 REENA 3156009WL010702 REENA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318123 Reena Devi BANK OF BARODA(606985)
51 RANIPUR UP-56-009-063-001/752
(PERUWA) 		3156009000NRG24030720230197673 04/07/2023 ANITA DEVI 3156009WL010702 ANITA DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318157 Mrs. Anita Devi INDIAN BANK(607105)
52 RANIPUR UP-56-009-063-001/8
(PERUWA) 		3156009000NRG24030720230197675 04/07/2023 SOHAN RAM 3156009WL010702 SOHAN RAM 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318153 Mr. SOHAN RAJBHAR INDIAN BANK(607105)
53 RANIPUR UP-56-009-063-001/805
(PERUWA) 		3156009000NRG24030720230197676 04/07/2023 KAMLI DEVI 3156009WL010702 KAMLI DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318147 Mrs. KAMALI DEVI INDIAN BANK(607105)
54 RANIPUR UP-56-009-063-001/806
(PERUWA) 		3156009000NRG24030720230197677 04/07/2023 SUMAN DEVI 3156009WL010702 SUMAN DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318135 Mrs. SUMAN DEVI INDIAN BANK(607105)
55 RANIPUR UP-56-009-063-001/809
(PERUWA) 		3156009000NRG24030720230197678 04/07/2023 CHANDRWARSI DEVI 3156009WL010702 CHANDRWARSI DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318111 Ms. CHANDRWARSI DEVI INDIAN BANK(607105)
56 RANIPUR UP-56-009-063-001/811
(PERUWA) 		3156009000NRG24030720230197679 04/07/2023 KAMALI DEVI 3156009WL010702 KAMALI DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318155 Ms. KAMALI DEVI INDIAN BANK(607105)
57 RANIPUR UP-56-009-063-001/897
(PERUWA) 		3156009000NRG24030720230197682 04/07/2023 MUNNI 3156009WL010702 MUNNI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955318125 Munni Devi FINO PAYMENTS BANK LTD(608001)
58 RANIPUR UP-56-009-063-001/947
(PERUWA) 		3156009000NRG24030720230197685 04/07/2023 SUNITA 3156009WL010702 SUNITA 00176 IDIB000K666 2530 2530 Processed 28/07/2023 3955318158 Sunita Devi BANK OF BARODA(606985)
SubTotal 146740 146740
59 RANIPUR UP-56-009-063-001/1162
(PERUWA) 		3156009000NRG24030720230197625 04/07/2023 ARTI DEVI 3156009WL010702 ARTI DEVI 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955318122 ARTI DEVI UNION BANK OF INDIA(508500)
60 RANIPUR UP-56-009-063-001/620
(PERUWA) 		3156009000NRG24030720230197660 04/07/2023 USHA DEVI 3156009WL010702 USHA DEVI 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955318119 USHA DEVI UNION BANK OF INDIA(508500)
61 RANIPUR UP-56-009-063-001/670
(PERUWA) 		3156009000NRG24030720230197666 04/07/2023 GYANTI 3156009WL010702 GYANTI 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955318121 GYANTI DEVI WO BRIJNATH RAM UNION BANK OF INDIA(508500)
62 RANIPUR UP-56-009-063-001/871
(PERUWA) 		3156009000NRG24030720230197681 04/07/2023 ANITA YADAV 3156009WL010702 ANITA YADAV 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955318120 ANITA YADAV UNION BANK OF INDIA(508500)
SubTotal 11040 11040
63 RANIPUR UP-56-009-063-001/1205
(PERUWA) 		3156009000NRG24030720230197630 04/07/2023 DHUTIYA DEVI 3156009WL010702 DHUTIYA DEVI 00468 UBIN0565831 2760 2760 Processed 28/07/2023 3955318161 DHUTIYA WO MANDEV UNION BANK OF INDIA(508500)
64 RANIPUR UP-56-009-063-001/1519
(PERUWA) 		3156009000NRG24030720230197636 04/07/2023 POONAM 3156009WL010702 POONAM 00468 UBIN0565831 2760 2760 Processed 28/07/2023 3955318160 POONAM WO SUSHIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 5520 5520
Total 173880 173880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040723APB_FTO_538706 Bank of Baroda BARB0PALIBS PALIGARH, UP 7820
2 RANIPUR UP3156009_040723APB_FTO_538706 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2760
3 RANIPUR UP3156009_040723APB_FTO_538706 Indian Bank IDIB000K666 KHAJHA 146740
4 RANIPUR UP3156009_040723APB_FTO_538706 UNION BANK OF INDIA UBIN0543420 SARSENA 11040
5 RANIPUR UP3156009_040723APB_FTO_538706 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 5520

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