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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_090523APB_FTO_156201
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-56-009-009-001/1378
(ASSI BHAWAN) 		3156009000NRG24090520230035231 09/05/2023 VANDANA YADAV 3156009WL004231 VANDANA YADAV 00045 BARB0PALIBS 2760 2760 Processed 17/05/2023 1638634666 Vandana Yadav BANK OF BARODA(606985)
SubTotal 2760 2760
2 RANIPUR UP-56-009-009-001/1137
(ASSI BHAWAN) 		3156009000NRG24090520230035223 09/05/2023 SULEKHA SAROJ 3156009WL004231 SULEKHA SAROJ 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638634672 SULEKHA SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-009-001/1139
(ASSI BHAWAN) 		3156009000NRG24090520230035224 09/05/2023 REKHA 3156009WL004231 REKHA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638634671 REKHA D/O SHYAMKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-009-001/1278
(ASSI BHAWAN) 		3156009000NRG24090520230035228 09/05/2023 LAKHAPATIYA 3156009WL004231 LAKHAPATIYA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638634670 LAKHPATIYA DEVI W/O GHURBHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-009-001/129
(ASSI BHAWAN) 		3156009000NRG24090520230035230 09/05/2023 SHAYMU 3156009WL004231 SHAYMU 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638634667 SHYAMU RAM S/O VIKAYAL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-009-001/419
(ASSI BHAWAN) 		3156009000NRG24090520230035239 09/05/2023 RAM CHANDRA YADAV 3156009WL004231 RAM CHANDRA YADAV 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638634668 RAMCHANDRA YADAV SO KUMAR YADAV UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-009-001/423
(ASSI BHAWAN) 		3156009000NRG24090520230035243 09/05/2023 PYARI 3156009WL004231 PYARI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638634669 PYARY DEVI W/O SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16560 16560
8 RANIPUR UP-56-009-009-001/192
(ASSI BHAWAN) 		3156009000NRG24090520230035234 09/05/2023 INDU DEVI 3156009WL004231 INDU DEVI 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638634663 INDU WO KUMAR UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-009-001/194
(ASSI BHAWAN) 		3156009000NRG24090520230035235 09/05/2023 SAMA 3156009WL004231 SAMA 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638634665 SHYAMA WO VINAY UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-009-001/79
(ASSI BHAWAN) 		3156009000NRG24090520230035250 09/05/2023 SHANKAR 3156009WL004231 SHANKAR 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638634664 SHANKER RAM SO PARDESHI RAM UNION BANK OF INDIA(508500)
SubTotal 8280 8280
11 RANIPUR UP-56-009-009-001/104
(ASSI BHAWAN) 		3156009000NRG24090520230035221 09/05/2023 JITENDRA 3156009WL004231 JITENDRA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638634673 JITENDRA SO LT SURESH KANDU UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-009-001/1249
(ASSI BHAWAN) 		3156009000NRG24090520230035225 09/05/2023 KUSUM DEVI 3156009WL004231 KUSUM DEVI 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1638634679 KUSUM DEVI WO TUFANI KHARWAR UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-009-001/1254
(ASSI BHAWAN) 		3156009000NRG24090520230035226 09/05/2023 SINDHU 3156009WL004231 SINDHU 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638634675 SINDHU DEVI WO HARINDRA UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-009-001/1277
(ASSI BHAWAN) 		3156009000NRG24090520230035227 09/05/2023 RAMDHYAN YADAV 3156009WL004231 RAMDHYAN YADAV 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638634680 RAMADHYAN YADAV BANK OF BARODA(606985)
15 RANIPUR UP-56-009-009-001/1409
(ASSI BHAWAN) 		3156009000NRG24090520230035232 09/05/2023 SUGGI 3156009WL004231 SUGGI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638634678 SUGGI WO KEDAR YADAV UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-009-001/420
(ASSI BHAWAN) 		3156009000NRG24090520230035240 09/05/2023 CHANDRAKALA 3156009WL004231 CHANDRAKALA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638634674 CHANDRAKALA WO RAMESH YADAV UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-009-001/439
(ASSI BHAWAN) 		3156009000NRG24090520230035244 09/05/2023 DURGVIJAY 3156009WL004231 DURGVIJAY 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638634681 DURGAVIJAY YADAV S/O SHIV NANDAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-009-001/708
(ASSI BHAWAN) 		3156009000NRG24090520230035248 09/05/2023 SHILA DEVI 3156009WL004231 SHILA DEVI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638634677 MRS SHEELA STATE BANK OF INDIA(508548)
19 RANIPUR UP-56-009-009-001/9
(ASSI BHAWAN) 		3156009000NRG24090520230035251 09/05/2023 SAVITRI 3156009WL004231 SAVITRI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638634682 SAVITRI W/O JOKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RANIPUR UP-56-009-009-001/92
(ASSI BHAWAN) 		3156009000NRG24090520230035252 09/05/2023 DUBARI 3156009WL004231 DUBARI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638634676 DUBARI WO VIRENDRA KHARWAR UNION BANK OF INDIA(508500)
SubTotal 27370 27370
Total 54970 54970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_090523APB_FTO_156201 Bank of Baroda BARB0PALIBS PALIGARH, UP 2760
2 RANIPUR UP3156009_090523APB_FTO_156201 Baroda U.P. Bank BARB0BUPGBX RANIPUR 16560
3 RANIPUR UP3156009_090523APB_FTO_156201 Indian Bank IDIB000S783 SULTANIPUR VARANASI 8280
4 RANIPUR UP3156009_090523APB_FTO_156201 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 27370

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