Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_140523APB_FTO_177267
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-56-009-023-001/398
(CHANDRAVATI) 		3156009000NRG24140520230043675 14/05/2023 JAMWANTI 3156009WL004663 JAMWANTI 00059 BARB0BUPGBX 2990 2990 Processed 19/05/2023 1693501457 JAGVANTI W/O SHARAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
2 RANIPUR UP-56-009-023-001/401
(CHANDRAVATI) 		3156009000NRG24140520230043679 14/05/2023 LILAWATI DEVI 3156009WL004663 LILAWATI DEVI 00176 IDIB000C598 2990 2990 Processed 19/05/2023 1693501460 RAM PYARE RAJBHAR & LILAWATI UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-023-001/411
(CHANDRAVATI) 		3156009000NRG24140520230043684 14/05/2023 CHANDRAKALA 3156009WL004663 CHANDRAKALA 00176 IDIB000C598 2990 2990 Processed 19/05/2023 1693501459 MS CHANDRKALA STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-023-001/479
(CHANDRAVATI) 		3156009000NRG24140520230043698 14/05/2023 RITA DEVI 3156009WL004663 RITA DEVI 00176 IDIB000C598 2990 2990 Processed 19/05/2023 1693501458 REETA RAJBHAR DO HAWALDAR RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 8970 8970
5 RANIPUR UP-56-009-023-001/369
(CHANDRAVATI) 		3156009000NRG24140520230043662 14/05/2023 AASHA DEVI 3156009WL004663 AASHA DEVI 00415 SBIN0011194 2990 2990 Processed 19/05/2023 1693501463 MRS ASHA DEVI STATE BANK OF INDIA(508548)
6 RANIPUR UP-56-009-023-001/400
(CHANDRAVATI) 		3156009000NRG24140520230043678 14/05/2023 SHEELA 3156009WL004663 SHEELA 00415 SBIN0011194 2990 2990 Processed 19/05/2023 1693501465 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
7 RANIPUR UP-56-009-023-001/466
(CHANDRAVATI) 		3156009000NRG24140520230043694 14/05/2023 SVETA CHAUBE 3156009WL004663 SVETA CHAUBE 00415 SBIN0011194 2990 2990 Processed 19/05/2023 1693501462 SWETA CHAUBE WO ANGAD UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-023-001/469
(CHANDRAVATI) 		3156009000NRG24140520230043695 14/05/2023 GUDAIYA 3156009WL004663 GUDAIYA 00415 SBIN0011194 2990 2990 Processed 19/05/2023 1693501461 GUDAIYA W/O SAMSER UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-023-001/476
(CHANDRAVATI) 		3156009000NRG24140520230043697 14/05/2023 ARTI CHAUBEY 3156009WL004663 ARTI CHAUBEY 00415 SBIN0011194 2990 2990 Processed 19/05/2023 1693501464 MRS ARATI CHAUBEY STATE BANK OF INDIA(508548)
SubTotal 14950 14950
10 RANIPUR UP-56-009-023-001/322
(CHANDRAVATI) 		3156009000NRG24140520230043655 14/05/2023 NARENDRA RAJBHAR 3156009WL004663 NARENDRA RAJBHAR 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501424 Narendra Raj Bhar FINO PAYMENTS BANK LTD(608001)
11 RANIPUR UP-56-009-023-001/332
(CHANDRAVATI) 		3156009000NRG24140520230043656 14/05/2023 SUSHILA 3156009WL004663 SUSHILA 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501477 SUSHILA WO FIRANGI PRASAD UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-023-001/349
(CHANDRAVATI) 		3156009000NRG24140520230043658 14/05/2023 RAMBACHAN 3156009WL004663 RAMBACHAN 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501472 RAM BACHAN RAJBHAR SO SITLU RAJBHAR UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-023-001/361
(CHANDRAVATI) 		3156009000NRG24140520230043660 14/05/2023 REEMA 3156009WL004663 REEMA 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501420 REEMA KUMARI UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-023-001/368
(CHANDRAVATI) 		3156009000NRG24140520230043661 14/05/2023 SANJAY KUMAR 3156009WL004663 SANJAY KUMAR 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501415 SANJAY KUMAR UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-023-001/370
(CHANDRAVATI) 		3156009000NRG24140520230043663 14/05/2023 GOPAL RAJBHAR 3156009WL004663 GOPAL RAJBHAR 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501416 GOPAL RAJBHAR UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-023-001/373
(CHANDRAVATI) 		3156009000NRG24140520230043665 14/05/2023 PRIYANKA RAJBHAR 3156009WL004663 PRIYANKA RAJBHAR 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501429 PRIYANKA RAJBHAR UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-023-001/384
(CHANDRAVATI) 		3156009000NRG24140520230043669 14/05/2023 UMESH RAJBHAR 3156009WL004663 UMESH RAJBHAR 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501430 UMESH RAJBHAR UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-023-001/389
(CHANDRAVATI) 		3156009000NRG24140520230043670 14/05/2023 SONALI 3156009WL004663 SONALI 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501475 MANISH S/O SALTAN UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-023-001/391
(CHANDRAVATI) 		3156009000NRG24140520230043672 14/05/2023 DINESH GOND 3156009WL004663 DINESH GOND 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501417 DINESH GOUND UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-023-001/392
(CHANDRAVATI) 		3156009000NRG24140520230043673 14/05/2023 MEERA DEVI 3156009WL004663 MEERA DEVI 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501423 MEERA DEVI UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-023-001/40
(CHANDRAVATI) 		3156009000NRG24140520230043677 14/05/2023 SUMAN 3156009WL004663 SUMAN 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501474 SUMAN W/O KRISHNAMURARI UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-023-001/410
(CHANDRAVATI) 		3156009000NRG24140520230043683 14/05/2023 GULAICHI DEVI 3156009WL004663 GULAICHI DEVI 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501421 GULAICHI DEVI WO LATE MAHATAM RAM UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-023-001/439
(CHANDRAVATI) 		3156009000NRG24140520230043686 14/05/2023 PRAKASH RAJBHAR 3156009WL004663 PRAKASH RAJBHAR 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501470 PRAKASH RAJBHAR S/O DEVENDRA RAJBHAR UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-023-001/441
(CHANDRAVATI) 		3156009000NRG24140520230043687 14/05/2023 BINDA DEVI 3156009WL004663 BINDA DEVI 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501427 BINDA DEVI UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-023-001/445
(CHANDRAVATI) 		3156009000NRG24140520230043688 14/05/2023 PANKAJ RAJBHAR 3156009WL004663 PANKAJ RAJBHAR 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501428 PANKAJ RAJBHAR UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-023-001/446
(CHANDRAVATI) 		3156009000NRG24140520230043689 14/05/2023 MUDRIKA YADAV 3156009WL004663 MUDRIKA YADAV 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501419 MUNDIRAKA SO SACHANU UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-023-001/450
(CHANDRAVATI) 		3156009000NRG24140520230043690 14/05/2023 KARAN 3156009WL004663 KARAN 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501418 Karan .. FINO PAYMENTS BANK LTD(608001)
28 RANIPUR UP-56-009-023-001/451
(CHANDRAVATI) 		3156009000NRG24140520230043691 14/05/2023 ROHIT 3156009WL004663 ROHIT 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501426 ROHIT UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-023-001/452
(CHANDRAVATI) 		3156009000NRG24140520230043692 14/05/2023 CHAMPA DEVI 3156009WL004663 CHAMPA DEVI 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501476 CHAMPA DEVI W/O SUDAMA RAJBHAR UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-023-001/457
(CHANDRAVATI) 		3156009000NRG24140520230043693 14/05/2023 AMITA DEVI 3156009WL004663 AMITA DEVI 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501422 AMITA DEVI UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-023-001/471
(CHANDRAVATI) 		3156009000NRG24140520230043696 14/05/2023 ANGAD RAJBHAR 3156009WL004663 ANGAD RAJBHAR 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501471 ANGAD RAJBHAR S/O KUSRAN RAJBHAR UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-023-001/488
(CHANDRAVATI) 		3156009000NRG24140520230043699 14/05/2023 REKHA DEVI 3156009WL004663 REKHA DEVI 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501473 REKHA DEVI W/O SANJAY RAM UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-023-001/557
(CHANDRAVATI) 		3156009000NRG24140520230043706 14/05/2023 MANISH KUMAR 3156009WL004663 MANISH KUMAR 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501468 MANISH KUMAR S/O DINANATH UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-023-001/563
(CHANDRAVATI) 		3156009000NRG24140520230043710 14/05/2023 RISHIKESH RAJBHAR 3156009WL004663 RISHIKESH RAJBHAR 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501469 RISHIKESH RAJBHAR S/O DAULAT UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-023-001/85
(CHANDRAVATI) 		3156009000NRG24140520230043714 14/05/2023 AKASH SINGH 3156009WL004663 AKASH SINGH 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501467 AKASH SINGH S/O SANTOSH SINGH UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-023-001/87
(CHANDRAVATI) 		3156009000NRG24140520230043715 14/05/2023 SHIVAM 3156009WL004663 SHIVAM 00468 UBIN0543420 2990 2990 Processed 19/05/2023 1693501466 SHIVAM SINGH S/O VINOD SINGH UNION BANK OF INDIA(508500)
SubTotal 80730 80730
37 RANIPUR UP-56-009-023-001/10
(CHANDRAVATI) 		3156009000NRG24140520230043653 14/05/2023 SUKHNANDAN 3156009WL004663 SUKHNANDAN 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501445 SUKHNANDAN RAM UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-023-001/100
(CHANDRAVATI) 		3156009000NRG24140520230043654 14/05/2023 GULLU 3156009WL004663 GULLU 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501444 GULLU RAJBHAR S/O HARI MANGAL UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-023-001/333
(CHANDRAVATI) 		3156009000NRG24140520230043657 14/05/2023 ANITA RAJBHAR 3156009WL004663 ANITA RAJBHAR 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501449 ANITA RAJBHAR DO ASHOK RAJBHAR UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-023-001/360
(CHANDRAVATI) 		3156009000NRG24140520230043659 14/05/2023 HARILAL 3156009WL004663 HARILAL 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501443 HARILAL RAJBHAR S/O VINDESHRI UNION BANK OF INDIA(508500)
41 RANIPUR UP-56-009-023-001/372
(CHANDRAVATI) 		3156009000NRG24140520230043664 14/05/2023 LALBAHADUR 3156009WL004663 LALBAHADUR 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501456 LALBAHADUR UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-023-001/375
(CHANDRAVATI) 		3156009000NRG24140520230043666 14/05/2023 AJAY RAJBHAR 3156009WL004663 AJAY RAJBHAR 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501447 AJAY RAJBHAR SO AWADHU RAJBHAR UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-023-001/381
(CHANDRAVATI) 		3156009000NRG24140520230043667 14/05/2023 ramanand rajbhar 3156009WL004663 ramanand rajbhar 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501446 RAMANAND RAJBHAR S/O CHANDRABALI UNION BANK OF INDIA(508500)
44 RANIPUR UP-56-009-023-001/382
(CHANDRAVATI) 		3156009000NRG24140520230043668 14/05/2023 AWADHU RAJBHAR 3156009WL004663 AWADHU RAJBHAR 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501437 AWDHOO S/O SHAHNI UNION BANK OF INDIA(508500)
45 RANIPUR UP-56-009-023-001/39
(CHANDRAVATI) 		3156009000NRG24140520230043671 14/05/2023 TEJBAHADUR 3156009WL004663 TEJBAHADUR 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501438 TEJ BAHADUR VISHWKARMA UNION BANK OF INDIA(508500)
46 RANIPUR UP-56-009-023-001/397
(CHANDRAVATI) 		3156009000NRG24140520230043674 14/05/2023 SRAWAN 3156009WL004663 SRAWAN 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501448 SHARVAN KUMAR STATE BANK OF INDIA(508548)
47 RANIPUR UP-56-009-023-001/40
(CHANDRAVATI) 		3156009000NRG24140520230043676 14/05/2023 KREESRNA MURALI 3156009WL004663 KREESRNA MURALI 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501436 KREESRNA MURALI S/O CHAAMIHIT UNION BANK OF INDIA(508500)
48 RANIPUR UP-56-009-023-001/403
(CHANDRAVATI) 		3156009000NRG24140520230043680 14/05/2023 GUDIYA 3156009WL004663 GUDIYA 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501451 MS GUDIYA DEVI STATE BANK OF INDIA(508548)
49 RANIPUR UP-56-009-023-001/404
(CHANDRAVATI) 		3156009000NRG24140520230043681 14/05/2023 FOOLVA DEVI 3156009WL004663 FOOLVA DEVI 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501453 FULAWA DEVI UNION BANK OF INDIA(508500)
50 RANIPUR UP-56-009-023-001/406
(CHANDRAVATI) 		3156009000NRG24140520230043682 14/05/2023 RAMJEET 3156009WL004663 RAMJEET 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501432 RAMJIT UNION BANK OF INDIA(508500)
51 RANIPUR UP-56-009-023-001/436
(CHANDRAVATI) 		3156009000NRG24140520230043685 14/05/2023 RAMJANAM RAJBHAR 3156009WL004663 RAMJANAM RAJBHAR 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501442 RAM JANAM S/O SITLU UNION BANK OF INDIA(508500)
52 RANIPUR UP-56-009-023-001/490
(CHANDRAVATI) 		3156009000NRG24140520230043700 14/05/2023 MADHURI 3156009WL004663 MADHURI 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501455 MADHURI UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-023-001/491
(CHANDRAVATI) 		3156009000NRG24140520230043701 14/05/2023 RANJU 3156009WL004663 RANJU 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501425 RANJU DO JHILLU RAM UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-023-001/494
(CHANDRAVATI) 		3156009000NRG24140520230043702 14/05/2023 MANOJ 3156009WL004663 MANOJ 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501440 MR MANOJ STATE BANK OF INDIA(508548)
55 RANIPUR UP-56-009-023-001/495
(CHANDRAVATI) 		3156009000NRG24140520230043703 14/05/2023 NITU DEVI 3156009WL004663 NITU DEVI 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501454 NITU DEVI UNION BANK OF INDIA(508500)
56 RANIPUR UP-56-009-023-001/500
(CHANDRAVATI) 		3156009000NRG24140520230043704 14/05/2023 SUBHAWATI 3156009WL004663 SUBHAWATI 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501435 Subhawati Devi FINO PAYMENTS BANK LTD(608001)
57 RANIPUR UP-56-009-023-001/501
(CHANDRAVATI) 		3156009000NRG24140520230043705 14/05/2023 LAKHI 3156009WL004663 LAKHI 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501452 LAKHI WO MARJAD SINGH UNION BANK OF INDIA(508500)
58 RANIPUR UP-56-009-023-001/559
(CHANDRAVATI) 		3156009000NRG24140520230043707 14/05/2023 SARVESH SHARMA 3156009WL004663 SARVESH SHARMA 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501434 SARVESH SHARMA UNION BANK OF INDIA(508500)
59 RANIPUR UP-56-009-023-001/56
(CHANDRAVATI) 		3156009000NRG24140520230043708 14/05/2023 JHINGAN 3156009WL004663 JHINGAN 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501433 NINGAN RAJBHAR UNION BANK OF INDIA(508500)
60 RANIPUR UP-56-009-023-001/560
(CHANDRAVATI) 		3156009000NRG24140520230043709 14/05/2023 PRAVESH SHARMA 3156009WL004663 PRAVESH SHARMA 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501439 PARVESH SHARMA S/O SRI BECHAN SHARMA UNION BANK OF INDIA(508500)
61 RANIPUR UP-56-009-023-001/73
(CHANDRAVATI) 		3156009000NRG24140520230043711 14/05/2023 MUDRIKA 3156009WL004663 MUDRIKA 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501431 MUNIRIKA RAJBHAR UNION BANK OF INDIA(508500)
62 RANIPUR UP-56-009-023-001/8
(CHANDRAVATI) 		3156009000NRG24140520230043712 14/05/2023 DEEPCHAND 3156009WL004663 DEEPCHAND 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501450 DEEPACHAND SO PREETAM UNION BANK OF INDIA(508500)
63 RANIPUR UP-56-009-023-001/80
(CHANDRAVATI) 		3156009000NRG24140520230043713 14/05/2023 SARIKHAN 3156009WL004663 SARIKHAN 00468 UBIN0549177 2990 2990 Processed 19/05/2023 1693501441 SARIKHN RAJBHAR S/O BALIKRAN UNION BANK OF INDIA(508500)
SubTotal 80730 80730
Total 188370 188370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_140523APB_FTO_177267 Baroda U.P. Bank BARB0BUPGBX Barhalganj 2990
2 RANIPUR UP3156009_140523APB_FTO_177267 Indian Bank IDIB000C598 CHIRAIYAKOT 8970
3 RANIPUR UP3156009_140523APB_FTO_177267 State Bank of India SBIN0011194 CHIRAIYA KOT 14950
4 RANIPUR UP3156009_140523APB_FTO_177267 UNION BANK OF INDIA UBIN0543420 SARSENA 80730
5 RANIPUR UP3156009_140523APB_FTO_177267 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 80730

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