Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080623APB_FTO_372978
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-56-009-002-001/2522
(ALDE MAU) 		3156009000NRG24080620230118530 08/06/2023 BAGELU RAM 3156009WL007731 BAGELU RAM 00176 IDIB000C598 2990 2990 Processed 15/06/2023 2543163685 Mr. BAGDU RAM INDIAN BANK(607105)
SubTotal 2990 2990
2 RANIPUR UP-56-009-002-001/2532
(ALDE MAU) 		3156009000NRG24080620230118535 08/06/2023 ARTI 3156009WL007731 ARTI 00415 SBIN0003221 3220 3220 Processed 14/06/2023 2543163686 MRS ARTI ARTI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 RANIPUR UP-56-009-002-001/2521
(ALDE MAU) 		3156009000NRG24080620230118529 08/06/2023 ANKIT KUMAR 3156009WL007731 ANKIT KUMAR 00415 SBIN0011194 2990 2990 Processed 14/06/2023 2543163687 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2990 2990
4 RANIPUR UP-56-009-002-001/2524
(ALDE MAU) 		3156009000NRG24080620230118531 08/06/2023 RUSTAM KUMAR 3156009WL007731 RUSTAM KUMAR 00468 UBIN0543420 2990 2990 Processed 14/06/2023 2543163691 RUSTAM KUMAR UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-002-001/2542
(ALDE MAU) 		3156009000NRG24080620230118537 08/06/2023 FULESHARI 3156009WL007731 FULESHARI 00468 UBIN0543420 3220 3220 Processed 14/06/2023 2543163690 FULESHARI UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-002-001/2551
(ALDE MAU) 		3156009000NRG24080620230118539 08/06/2023 MEERA DEVI 3156009WL007731 MEERA DEVI 00468 UBIN0543420 3220 3220 Processed 14/06/2023 2543163689 MEERA DEVI WO BADALU UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-002-001/2559
(ALDE MAU) 		3156009000NRG24080620230118541 08/06/2023 MAHATAM RAM 3156009WL007731 MAHATAM RAM 00468 UBIN0543420 2760 2760 Processed 14/06/2023 2543163688 MAHATAM RAM SO LATE VISARJAN RAM UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-002-001/2561
(ALDE MAU) 		3156009000NRG24080620230118543 08/06/2023 GEETA DEVI 3156009WL007731 GEETA DEVI 00468 UBIN0543420 2760 2760 Processed 14/06/2023 2543163692 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 14950 14950
9 RANIPUR UP-56-009-002-001/1102
(ALDE MAU) 		3156009000NRG24080620230118523 08/06/2023 SAVITRI DEVI 3156009WL007731 SAVITRI DEVI 00468 UBIN0549177 2990 2990 Processed 15/06/2023 2543163704 Ms. Savitri . INDIAN BANK(607105)
10 RANIPUR UP-56-009-002-001/1902
(ALDE MAU) 		3156009000NRG24080620230118524 08/06/2023 RADHA 3156009WL007731 RADHA 00468 UBIN0549177 2990 2990 Processed 14/06/2023 2543163699 RADHA DEVI WO RAM DARASH RAM UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-002-001/1906
(ALDE MAU) 		3156009000NRG24080620230118525 08/06/2023 BEBI 3156009WL007731 BEBI 00468 UBIN0549177 2990 2990 Processed 14/06/2023 2543163703 BEBI UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-002-001/2206
(ALDE MAU) 		3156009000NRG24080620230118526 08/06/2023 NIRMALA DEVI 3156009WL007731 NIRMALA DEVI 00468 UBIN0549177 2990 2990 Processed 14/06/2023 2543163695 RAM DARSH MAURYA & NIRMALA DEVI UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-002-001/2513
(ALDE MAU) 		3156009000NRG24080620230118527 08/06/2023 PHULMATI 3156009WL007731 PHULMATI 00468 UBIN0549177 2990 2990 Processed 14/06/2023 2543163697 PHULMATI UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-002-001/2525
(ALDE MAU) 		3156009000NRG24080620230118532 08/06/2023 DEEPAK KUMAR 3156009WL007731 DEEPAK KUMAR 00468 UBIN0549177 3220 3220 Processed 14/06/2023 2543163694 DEEPAK BHARTI SO HARINDRA UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-002-001/2527
(ALDE MAU) 		3156009000NRG24080620230118533 08/06/2023 KOUSHILAYA 3156009WL007731 KOUSHILAYA 00468 UBIN0549177 3220 3220 Processed 14/06/2023 2543163696 KAUSHLAYA DEVI W/O RAM PYARE RAM UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-002-001/2533
(ALDE MAU) 		3156009000NRG24080620230118536 08/06/2023 UMESH KUMAR 3156009WL007731 UMESH KUMAR 00468 UBIN0549177 3220 3220 Processed 14/06/2023 2543163700 MR UMESH KUMAR STATE BANK OF INDIA(508548)
17 RANIPUR UP-56-009-002-001/2556
(ALDE MAU) 		3156009000NRG24080620230118540 08/06/2023 SURESH RAM 3156009WL007731 SURESH RAM 00468 UBIN0549177 3220 3220 Processed 14/06/2023 2543163693 Suresh Ram FINO PAYMENTS BANK LTD(608001)
18 RANIPUR UP-56-009-002-001/2564
(ALDE MAU) 		3156009000NRG24080620230118544 08/06/2023 RAVISHANKAR YADAV 3156009WL007731 RAVISHANKAR YADAV 00468 UBIN0549177 2760 2760 Processed 14/06/2023 2543163702 RAVISHANKAR YADAV UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-002-001/2567
(ALDE MAU) 		3156009000NRG24080620230118545 08/06/2023 VARTIKA DEVI 3156009WL007731 VARTIKA DEVI 00468 UBIN0549177 2760 2760 Processed 14/06/2023 2543163701 VARTIKA DEVI WO SHYAMJI UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-002-001/2597
(ALDE MAU) 		3156009000NRG24080620230118546 08/06/2023 JITENDRA PRAJAPATI 3156009WL007731 JITENDRA PRAJAPATI 00468 UBIN0549177 2760 2760 Processed 14/06/2023 2543163698 JITENDRA PRAJAPATI SO MUNIB PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 36110 36110
Total 60260 60260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080623APB_FTO_372978 Indian Bank IDIB000C598 CHIRAIYAKOT 2990
2 RANIPUR UP3156009_080623APB_FTO_372978 State Bank of India SBIN0003221 MUBARAKPUR 3220
3 RANIPUR UP3156009_080623APB_FTO_372978 State Bank of India SBIN0011194 CHIRAIYA KOT 2990
4 RANIPUR UP3156009_080623APB_FTO_372978 UNION BANK OF INDIA UBIN0543420 SARSENA 14950
5 RANIPUR UP3156009_080623APB_FTO_372978 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 36110

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