Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:14:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010523APB_FTO_108534
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-56-009-065-002/281
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018070 01/05/2023 SHIVANAND 3156009WL002800 SHIVANAND 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347724 Mr. SHIVANAND INDIAN BANK(607105)
2 RANIPUR UP-56-009-065-002/283
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018071 01/05/2023 DINESH RAM 3156009WL002800 DINESH RAM 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347725 Mr. Dinesh INDIAN BANK(607105)
3 RANIPUR UP-56-009-065-002/284
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018072 01/05/2023 FOJDAR YADAV 3156009WL002800 FOJDAR YADAV 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347762 Mr. Faujdar Yadav INDIAN BANK(607105)
4 RANIPUR UP-56-009-065-002/284
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018073 01/05/2023 SARSAWATI DEVI 3156009WL002800 SARSAWATI DEVI 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347756 Ms. Sarasvati Devi INDIAN BANK(607105)
5 RANIPUR UP-56-009-065-002/285
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018074 01/05/2023 HARISHCHAND RAM 3156009WL002800 HARISHCHAND RAM 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347738 Mr. Harishchand . INDIAN BANK(607105)
6 RANIPUR UP-56-009-065-002/286
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018075 01/05/2023 MANBHAWATI DEVI 3156009WL002800 MANBHAWATI DEVI 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347743 Ms. Manbhavati Devi INDIAN BANK(607105)
7 RANIPUR UP-56-009-065-002/288
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018076 01/05/2023 JAGDHARI RAM 3156009WL002800 JAGDHARI RAM 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347736 Mr. Jagdhari Ram INDIAN BANK(607105)
8 RANIPUR UP-56-009-065-002/292
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018077 01/05/2023 RAMJANAM 3156009WL002800 RAMJANAM 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347746 RAMJANM S/O KHUDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-065-002/296
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018080 01/05/2023 AVDESH RAM 3156009WL002800 AVDESH RAM 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347740 Mr. Avadhesh . INDIAN BANK(607105)
10 RANIPUR UP-56-009-065-002/296
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018079 01/05/2023 URMILA DEVI 3156009WL002800 URMILA DEVI 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347739 Ms. Urmila Devi INDIAN BANK(607105)
11 RANIPUR UP-56-009-065-002/305
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018081 01/05/2023 MANOJ KUMAR 3156009WL002800 MANOJ KUMAR 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347735 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
12 RANIPUR UP-56-009-065-002/306
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018082 01/05/2023 MANITA 3156009WL002800 MANITA 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347747 Ms. Manita Devi INDIAN BANK(607105)
13 RANIPUR UP-56-009-065-002/306
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018083 01/05/2023 SHIVKUMAR 3156009WL002800 SHIVKUMAR 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347749 Mr. Shivkumar . INDIAN BANK(607105)
14 RANIPUR UP-56-009-065-002/310
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018084 01/05/2023 VIVEK KUMAR 3156009WL002800 VIVEK KUMAR 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347741 Mr. Vivek Kumar INDIAN BANK(607105)
15 RANIPUR UP-56-009-065-002/313
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018085 01/05/2023 SUDHIYA DEVI 3156009WL002800 SUDHIYA DEVI 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347748 Ms. SUDHYA DEVI INDIAN BANK(607105)
16 RANIPUR UP-56-009-065-002/317
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018086 01/05/2023 KAMALA YADAV 3156009WL002800 KAMALA YADAV 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347729 Mr. Kamala Yadav INDIAN BANK(607105)
17 RANIPUR UP-56-009-065-002/319
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018087 01/05/2023 SANGEETA 3156009WL002800 SANGEETA 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347760 Ms. SANGEETA INDIAN BANK(607105)
18 RANIPUR UP-56-009-065-002/321
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018088 01/05/2023 TUFANI 3156009WL002800 TUFANI 00176 IDIB000P537 2530 2530 Processed 13/05/2023 1537347726 Mr. TUFANI TUFANI S/O RAMBALI INDIAN BANK(607105)
19 RANIPUR UP-56-009-065-002/323
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018089 01/05/2023 PRABHAWATI 3156009WL002800 PRABHAWATI 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347744 Ms. Prabhawati . INDIAN BANK(607105)
20 RANIPUR UP-56-009-065-002/323
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018090 01/05/2023 TRIBHUVAN 3156009WL002800 TRIBHUVAN 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347742 Mr. Tribhuwan Ram INDIAN BANK(607105)
21 RANIPUR UP-56-009-065-002/330
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018091 01/05/2023 UMESH KUMAR 3156009WL002800 UMESH KUMAR 00176 IDIB000P537 2760 2760 Rejected 13/05/2023 1537347737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 RANIPUR UP-56-009-065-002/335
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018092 01/05/2023 DEVANT RAM 3156009WL002800 DEVANT RAM 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347734 Mr. Devant . INDIAN BANK(607105)
23 RANIPUR UP-56-009-065-002/339
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018093 01/05/2023 ASHOKIYA 3156009WL002800 ASHOKIYA 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347727 Mrs. ASHOKIYA DEVI W/O RAMCHANDRA RAM INDIAN BANK(607105)
24 RANIPUR UP-56-009-065-002/341
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018094 01/05/2023 SANTOSH 3156009WL002800 SANTOSH 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347761 Mr. SANTOSH YADAV INDIAN BANK(607105)
25 RANIPUR UP-56-009-065-002/343
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018095 01/05/2023 MEENA YADAV 3156009WL002800 MEENA YADAV 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347733 Mrs. MEENA DEVI INDIAN BANK(607105)
26 RANIPUR UP-56-009-065-002/345
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018096 01/05/2023 SHAMBHU YADAV 3156009WL002800 SHAMBHU YADAV 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347731 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
27 RANIPUR UP-56-009-065-002/349
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018097 01/05/2023 HARIKESH 3156009WL002800 HARIKESH 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347758 Mr. Harikesh . INDIAN BANK(607105)
28 RANIPUR UP-56-009-065-002/351
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018098 01/05/2023 PARWATI DEVI 3156009WL002800 PARWATI DEVI 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347745 Ms. Parvati . INDIAN BANK(607105)
29 RANIPUR UP-56-009-065-002/352
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018099 01/05/2023 MUKESH KUMAR 3156009WL002800 MUKESH KUMAR 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347728 MUKESH KUMAR S/O PRABHUNATH UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-065-002/355
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018100 01/05/2023 ANIL YADAV 3156009WL002800 ANIL YADAV 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347757 Mr. Anil Yadav INDIAN BANK(607105)
31 RANIPUR UP-56-009-065-002/357
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018101 01/05/2023 DHARMENDRA YADAV 3156009WL002800 DHARMENDRA YADAV 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347751 DHARMENDRA YADAV ICICI BANK LTD(508534)
32 RANIPUR UP-56-009-065-002/359
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018102 01/05/2023 DEEPCHAND YADAV 3156009WL002800 DEEPCHAND YADAV 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347750 Mr. Dipchand . INDIAN BANK(607105)
33 RANIPUR UP-56-009-065-002/361
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018103 01/05/2023 URMILA DEVI 3156009WL002800 URMILA DEVI 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347752 Ms. Urmila . INDIAN BANK(607105)
34 RANIPUR UP-56-009-065-002/366
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018104 01/05/2023 SATIRAM 3156009WL002800 SATIRAM 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347754 Mr. Satiram Ram INDIAN BANK(607105)
35 RANIPUR UP-56-009-065-002/367
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018105 01/05/2023 URMILA DEVI 3156009WL002800 URMILA DEVI 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347759 Mrs. URMILA DEVI W/O-MANNU BAN BASI INDIAN BANK(607105)
36 RANIPUR UP-56-009-065-002/374
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018106 01/05/2023 KEDAR 3156009WL002800 KEDAR 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347753 Mr. Kedar . INDIAN BANK(607105)
37 RANIPUR UP-56-009-065-002/382
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018107 01/05/2023 GEETA DEVI 3156009WL002800 GEETA DEVI 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347732 Geeta Yadav BANK OF BARODA(606985)
38 RANIPUR UP-56-009-065-002/384
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018108 01/05/2023 SURENDRA 3156009WL002800 SURENDRA 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347763 Mr. Surendra Yadav INDIAN BANK(607105)
39 RANIPUR UP-56-009-065-002/385
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018109 01/05/2023 BECHANI 3156009WL002800 BECHANI 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347730 Mrs. BECHANI DEVI INDIAN BANK(607105)
40 RANIPUR UP-56-009-065-002/389
(RAMPUR BAKHARIYA) 		3156009000NRG24010520230018110 01/05/2023 SUBHASH YADAV 3156009WL002800 SUBHASH YADAV 00176 IDIB000P537 2760 2760 Processed 13/05/2023 1537347755 MR SUBASH YADAV STATE BANK OF INDIA(508548)
SubTotal 110170 110170
Total 110170 110170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010523APB_FTO_108534 Indian Bank IDIB000P537 PALIYA 110170

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