Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_090823APB_FTO_799817
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-56-009-008-001/511
(ASALPUR) 		3156009000NRG24080820230265428 09/08/2023 MAHJVEEN 3156009WL014507 MAHJVEEN 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4998067827 MAHAJAVIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
2 RANIPUR UP-56-009-008-001/346
(ASALPUR) 		3156009000NRG24080820230265416 09/08/2023 SHYAMNATH 3156009WL014507 SHYAMNATH 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4998067829 Mr. Shyamnath . INDIAN BANK(607105)
SubTotal 2760 2760
3 RANIPUR UP-56-009-008-001/399
(ASALPUR) 		3156009000NRG24080820230265423 09/08/2023 BINDU 3156009WL014507 BINDU 00176 IDIB000S783 2760 2760 Processed 31/08/2023 4998067828 Mrs. BINDOO WO SANTOSH INDIAN BANK(607105)
4 RANIPUR UP-56-009-008-001/400
(ASALPUR) 		3156009000NRG24080820230265424 09/08/2023 RAMESH 3156009WL014507 RAMESH 00176 IDIB000S783 2760 2760 Processed 31/08/2023 4998067826 RAMESH UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-008-001/476
(ASALPUR) 		3156009000NRG24080820230265427 09/08/2023 SEEMA 3156009WL014507 SEEMA 00176 IDIB000S783 2760 2760 Processed 31/08/2023 4998067830 SEEMA UNION BANK OF INDIA(508500)
SubTotal 8280 8280
6 RANIPUR UP-56-009-008-001/363
(ASALPUR) 		3156009000NRG24080820230265420 09/08/2023 AKBARI 3156009WL014507 AKBARI 00468 UBIN0541877 2760 2760 Processed 31/08/2023 4998067822 Mrs. Akabari . INDIAN BANK(607105)
SubTotal 2760 2760
7 RANIPUR UP-56-009-008-001/188
(ASALPUR) 		3156009000NRG24080820230265413 09/08/2023 RADHIKA 3156009WL014507 RADHIKA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4998067838 RADHIKA DEVI W/O RAMDARASH RAM UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-008-001/278
(ASALPUR) 		3156009000NRG24080820230265414 09/08/2023 LAXMI DEVI 3156009WL014507 LAXMI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4998067823 LAXMI DEVI W/O SAMSER UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-008-001/282
(ASALPUR) 		3156009000NRG24080820230265415 09/08/2023 SOBRTAN 3156009WL014507 SOBRTAN 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4998067824 SOBRTAN W/O MUMTAJ UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-008-001/353
(ASALPUR) 		3156009000NRG24080820230265417 09/08/2023 KESHARI DEVI 3156009WL014507 KESHARI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4998067834 KESHARI DEVI WO LATE SANKAR UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-008-001/361
(ASALPUR) 		3156009000NRG24080820230265418 09/08/2023 SHUSHILA DEVI 3156009WL014507 SHUSHILA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4998067832 SUSHEELA UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-008-001/363
(ASALPUR) 		3156009000NRG24080820230265419 09/08/2023 ALIMUDDIN 3156009WL014507 ALIMUDDIN 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4998067839 MOHAMMAD ALIMUDDIN UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-008-001/387
(ASALPUR) 		3156009000NRG24080820230265421 09/08/2023 VIDYA DEVI 3156009WL014507 VIDYA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4998067831 VIDYA DEVI UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-008-001/392
(ASALPUR) 		3156009000NRG24080820230265422 09/08/2023 KOUSHILYA DEVI 3156009WL014507 KOUSHILYA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4998067837 KAUSHILYA UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-008-001/413
(ASALPUR) 		3156009000NRG24080820230265425 09/08/2023 DARAKSHA 3156009WL014507 DARAKSHA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4998067825 Mrs. Draksa . INDIAN BANK(607105)
16 RANIPUR UP-56-009-008-001/420
(ASALPUR) 		3156009000NRG24080820230265426 09/08/2023 MANTOSH KUMAR 3156009WL014507 MANTOSH KUMAR 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4998067836 Mr. Mantosh Kumar Ram INDIAN BANK(607105)
17 RANIPUR UP-56-009-008-001/575
(ASALPUR) 		3156009000NRG24080820230265429 09/08/2023 KAUSHAR JAHAN 3156009WL014507 KAUSHAR JAHAN 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4998067833 KAUSHAR JHA WO MAKASUD UNION BANK OF INDIA(508500)
SubTotal 30360 30360
18 RANIPUR UP-56-009-008-001/580
(ASALPUR) 		3156009000NRG24080820230265430 09/08/2023 JAHOOR AHMAD 3156009WL014507 JAHOOR AHMAD 00468 UBIN0565831 2760 2760 Processed 31/08/2023 4998067835 JAHUR AHMAD SO ABDULL KUDDUSH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_090823APB_FTO_799817 Baroda U.P. Bank BARB0BUPGBX Barhalganj 2760
2 RANIPUR UP3156009_090823APB_FTO_799817 Indian Bank IDIB000C598 CHIRAIYAKOT 2760
3 RANIPUR UP3156009_090823APB_FTO_799817 Indian Bank IDIB000S783 SULTANIPUR VARANASI 8280
4 RANIPUR UP3156009_090823APB_FTO_799817 UNION BANK OF INDIA UBIN0541877 KARHA 2760
5 RANIPUR UP3156009_090823APB_FTO_799817 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 30360
6 RANIPUR UP3156009_090823APB_FTO_799817 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760

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