Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:29:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_260224APB_FTO_1558047
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-56-009-028-001/554
(DAULSEPUR) 		3156009000NRG24220220240418943 26/02/2024 PREMSHILA 3156009WL031834 PREMSHILA 00045 BARB0PALIBS 3680 3680 Processed 19/04/2024 3110390405 MRS PRASHEELA X DEVI STATE BANK OF INDIA(508548)
2 RANIPUR UP-56-009-052-001/636
(LOHA TIKAR) 		3156009000NRG24220220240419043 26/02/2024 ARVIND 3156009WL031842 ARVIND 00045 BARB0PALIBS 460 460 Processed 19/04/2024 3110390404 MR ARVIND BANK OF BARODA(606985)
3 RANIPUR UP-56-009-057-001/1033
(MIRZAPUR) 		3156009000NRG24220220240419045 26/02/2024 MINA 3156009WL031844 MINA 00045 BARB0PALIBS 3680 3680 Processed 19/04/2024 3110390406 Ms. Meena INDIAN BANK(607105)
4 RANIPUR UP-56-009-057-001/1301
(MIRZAPUR) 		3156009000NRG24220220240419046 26/02/2024 REENA YADAV 3156009WL031844 REENA YADAV 00045 BARB0PALIBS 460 460 Processed 19/04/2024 3110390403 RENA YADAV D/O GORKH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8280 8280
5 RANIPUR UP-56-009-015-003/43
(BASARATPUR) 		3156009000NRG24220220240419053 26/02/2024 LAKHAPAT 3156009WL031850 LAKHAPAT 00059 BARB0BUPGBX 3680 3680 Processed 19/04/2024 3110390380 LAKH PATI S/O SRI NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-015-003/46
(BASARATPUR) 		3156009000NRG24220220240419055 26/02/2024 SURENDAR 3156009WL031850 SURENDAR 00059 BARB0BUPGBX 2300 2300 Processed 19/04/2024 3110390387 SURENDRA CANARA BANK(508532)
7 RANIPUR UP-56-009-017-002/255
(BHAVREHAJIPUR) 		3156009000NRG24220220240418945 26/02/2024 TARA 3156009WL031836 TARA 00059 BARB0BUPGBX 2070 2070 Processed 19/04/2024 3110390390 TARA W/O BAGEDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-020-001/1771
(BHUSUVA) 		3156009000NRG24220220240418937 26/02/2024 RAMAWTAR RAM 3156009WL031831 RAMAWTAR RAM 00059 BARB0BUPGBX 3680 3680 Processed 19/04/2024 3110390388 MR RAMAWTAR RAM STATE BANK OF INDIA(508548)
9 RANIPUR UP-56-009-071-001/702
(SEMARI) 		3156009000NRG24220220240419052 26/02/2024 RAMDHAR 3156009WL031849 RAMDHAR 00059 BARB0BUPGBX 2300 2300 Processed 19/04/2024 3110390391 RAMDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14030 14030
10 RANIPUR UP-56-009-035-001/611
(HAFIZPUR) 		3156009000NRG24220220240418944 26/02/2024 SHIVAM YADAV 3156009WL031835 SHIVAM YADAV 00176 IDIB000C598 3680 3680 Processed 19/04/2024 3110390383 Mr. SHIVAM YADAV INDIAN BANK(607105)
SubTotal 3680 3680
11 RANIPUR UP-56-009-016-001/338
(BASTI) 		3156009000NRG24220220240418934 26/02/2024 SEEMA DEVI 3156009WL031829 SEEMA DEVI 00176 IDIB000K666 3680 3680 Processed 19/04/2024 3110390401 Ms. Seema INDIAN BANK(607105)
12 RANIPUR UP-56-009-016-001/677
(BASTI) 		3156009000NRG24220220240418935 26/02/2024 CHANDA KUMARI 3156009WL031829 CHANDA KUMARI 00176 IDIB000K666 3680 3680 Processed 19/04/2024 3110390402 Ms. CHANDA KUMARI INDIAN BANK(607105)
13 RANIPUR UP-56-009-021-001/285
(BRAMANPURA) 		3156009000NRG24220220240418940 26/02/2024 SHILA 3156009WL031832 SHILA 00176 IDIB000K666 3680 3680 Processed 19/04/2024 3110390382 SHEELA DEVI CANARA BANK(508532)
SubTotal 11040 11040
14 RANIPUR UP-56-009-020-001/1772
(BHUSUVA) 		3156009000NRG24220220240418938 26/02/2024 Brijesh Chauhan 3156009WL031831 Brijesh Chauhan 00176 IDIB000P537 3680 3680 Processed 19/04/2024 3110390400 Mr. BRIJESH CHAUHAN INDIAN BANK(607105)
15 RANIPUR UP-56-009-020-001/1775
(BHUSUVA) 		3156009000NRG24220220240418939 26/02/2024 GEETA 3156009WL031831 GEETA 00176 IDIB000P537 3680 3680 Processed 19/04/2024 3110390399 Ms. Geeta INDIAN BANK(607105)
16 RANIPUR UP-56-009-048-001/716
(KHIRKHAND) 		3156009000NRG24220220240419042 26/02/2024 MIRA DEVI 3156009WL031841 MIRA DEVI 00176 IDIB000P537 3680 3680 Processed 19/04/2024 3110390381 Ms. Meera Devi INDIAN BANK(607105)
17 RANIPUR UP-56-009-062-001/1190
(PALIYA) 		3156009000NRG24220220240419050 26/02/2024 Gyanti 3156009WL031847 Gyanti 00176 IDIB000P537 3680 3680 Processed 19/04/2024 3110390398 Ms. Gyanti Devi INDIAN BANK(607105)
SubTotal 14720 14720
18 RANIPUR UP-56-009-075-001/512
(SULTANIPUR) 		3156009000NRG24220220240419056 26/02/2024 TETARI DEVI 3156009WL031851 TETARI DEVI 00176 IDIB000S783 3680 3680 Processed 19/04/2024 3110390394 Mrs. TETARI . INDIAN BANK(607105)
SubTotal 3680 3680
19 RANIPUR UP-56-009-015-003/46
(BASARATPUR) 		3156009000NRG24220220240419054 26/02/2024 ANNU DEVI 3156009WL031850 ANNU DEVI 00415 SBIN0001148 3680 3680 Processed 19/04/2024 3110390389 MRS ANNU XXX STATE BANK OF INDIA(508548)
SubTotal 3680 3680
20 RANIPUR UP-56-009-058-001/918
(NASIRPUR) 		3156009000NRG24220220240419048 26/02/2024 Vinay Kumar Mishra 3156009WL031845 Vinay Kumar Mishra 00415 SBIN0011194 3680 3680 Processed 19/04/2024 3110390407 VINAY KUMAR MISHRA UNION BANK OF INDIA(508500)
SubTotal 3680 3680
21 RANIPUR UP-56-009-021-001/575
(BRAMANPURA) 		3156009000NRG24220220240418941 26/02/2024 NILAM PANDEY 3156009WL031832 NILAM PANDEY 00415 SBIN0011250 3680 3680 Processed 19/04/2024 3110390408 NEELAM PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
22 RANIPUR UP-56-009-041-001/855
(KAMARVAN) 		3156009000NRG24220220240419040 26/02/2024 BRIJESH 3156009WL031840 BRIJESH 00468 UBIN0541532 3680 3680 Processed 19/04/2024 3110390409 BRIJESH VISHWAKARMA S/O RAMAYAN VISHWAKA UNION BANK OF INDIA(508500)
SubTotal 3680 3680
23 RANIPUR UP-56-009-006-001/941
(AMIRAHA) 		3156009000NRG24220220240418933 26/02/2024 KALPNATH 3156009WL031828 KALPNATH 00468 UBIN0543420 3680 3680 Processed 19/04/2024 3110390396 KALPNATH YADAV S/OPANCHU YADAV UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-024-001/559
(CHAPRACHAKBADRUDDINPUR) 		3156009000NRG24220220240418942 26/02/2024 GUFARAN 3156009WL031833 GUFARAN 00468 UBIN0543420 3680 3680 Processed 19/04/2024 3110390378 GUFRAN SO ABDUL GUFOOR UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-037-001/37
(JASADA) 		3156009000NRG24220220240419036 26/02/2024 SATISH 3156009WL031839 SATISH 00468 UBIN0543420 3680 3680 Processed 19/04/2024 3110390411 SATISH KUMAR S/O RAM BVACHAN RAM UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-037-001/396
(JASADA) 		3156009000NRG24220220240419037 26/02/2024 HUSAIN 3156009WL031839 HUSAIN 00468 UBIN0543420 1840 1840 Processed 19/04/2024 3110390393 HAUSAIN S/O SHARIF UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-037-001/755
(JASADA) 		3156009000NRG24220220240419038 26/02/2024 CHILLAR PAL 3156009WL031839 CHILLAR PAL 00468 UBIN0543420 3680 3680 Processed 19/04/2024 3110390412 CHILLAR S/O LURKHUR UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-041-001/582
(KAMARVAN) 		3156009000NRG24220220240419039 26/02/2024 BECHU RAM 3156009WL031840 BECHU RAM 00468 UBIN0543420 3680 3680 Processed 19/04/2024 3110390397 BECHU PRASAD S/O KUMAR RAM UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-057-001/573
(MIRZAPUR) 		3156009000NRG24220220240419047 26/02/2024 SAVITA YADAV 3156009WL031844 SAVITA YADAV 00468 UBIN0543420 920 920 Processed 19/04/2024 3110390395 SAVITA YADAV UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-059-001/849
(PACHISTA) 		3156009000NRG24220220240419049 26/02/2024 RAMPYARE 3156009WL031846 RAMPYARE 00468 UBIN0543420 230 230 Processed 19/04/2024 3110390410 RAM PYAREE S/O KISHUN RAM & LEELAWATI DE UNION BANK OF INDIA(508500)
SubTotal 21390 21390
31 RANIPUR UP-56-009-019-001/421
(BHIKHAMPUR) 		3156009000NRG24220220240418936 26/02/2024 ANUL 3156009WL031830 ANUL 00468 UBIN0549177 3680 3680 Processed 19/04/2024 3110390379 Ainul UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-054-001/588
(MANAJEET) 		3156009000NRG24220220240419044 26/02/2024 GUDDI 3156009WL031843 GUDDI 00468 UBIN0549177 3680 3680 Processed 19/04/2024 3110390384 GUDDI UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-064-001/1300
(RAIPUR) 		3156009000NRG24220220240419051 26/02/2024 Ramjanam Dhobi 3156009WL031848 Ramjanam Dhobi 00468 UBIN0549177 230 230 Processed 19/04/2024 3110390392 RAMJANAM DHOBI S/O HAWALDAR UNION BANK OF INDIA(508500)
SubTotal 7590 7590
34 RANIPUR UP-56-009-017-002/445
(BHAVREHAJIPUR) 		3156009000NRG24220220240418946 26/02/2024 TRIBHUWAN 3156009WL031836 TRIBHUWAN 00468 UBIN0573591 3680 3680 Processed 19/04/2024 3110390386 TRIBHUWAN UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-048-001/716
(KHIRKHAND) 		3156009000NRG24220220240419041 26/02/2024 SUGRIV KUMAR 3156009WL031841 SUGRIV KUMAR 00468 UBIN0573591 3680 3680 Processed 19/04/2024 3110390385 SUGREEV KUMAR RAMDEV BANK OF BARODA(606985)
SubTotal 7360 7360
Total 106490 106490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_260224APB_FTO_1558047 Bank of Baroda BARB0PALIBS PALIGARH, UP 8280
2 RANIPUR UP3156009_260224APB_FTO_1558047 Baroda U.P. Bank BARB0BUPGBX KHURHAT 4370
3 RANIPUR UP3156009_260224APB_FTO_1558047 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 5980
4 RANIPUR UP3156009_260224APB_FTO_1558047 Baroda U.P. Bank BARB0BUPGBX RANIPUR 3680
5 RANIPUR UP3156009_260224APB_FTO_1558047 Indian Bank IDIB000C598 CHIRAIYAKOT 3680
6 RANIPUR UP3156009_260224APB_FTO_1558047 Indian Bank IDIB000K666 KHAJHA 11040
7 RANIPUR UP3156009_260224APB_FTO_1558047 Indian Bank IDIB000P537 PALIYA 14720
8 RANIPUR UP3156009_260224APB_FTO_1558047 Indian Bank IDIB000S783 SULTANIPUR VARANASI 3680
9 RANIPUR UP3156009_260224APB_FTO_1558047 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3680
10 RANIPUR UP3156009_260224APB_FTO_1558047 State Bank of India SBIN0011194 CHIRAIYA KOT 3680
11 RANIPUR UP3156009_260224APB_FTO_1558047 State Bank of India SBIN0011250 MARDAH 3680
12 RANIPUR UP3156009_260224APB_FTO_1558047 UNION BANK OF INDIA UBIN0541532 JALALABAD 3680
13 RANIPUR UP3156009_260224APB_FTO_1558047 UNION BANK OF INDIA UBIN0543420 SARSENA 21390
14 RANIPUR UP3156009_260224APB_FTO_1558047 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 7590
15 RANIPUR UP3156009_260224APB_FTO_1558047 UNION BANK OF INDIA UBIN0573591 MAHASO 7360

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