Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723APB_FTO_538722
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-56-009-063-001/1056
(PERUWA) 		3156009000NRG24030720230198405 04/07/2023 CHANDRAKESH 3156009WL010720 CHANDRAKESH 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955325320 CHANDRKESH UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-063-001/1481
(PERUWA) 		3156009000NRG24030720230198411 04/07/2023 MANOJ 3156009WL010720 MANOJ 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955325325 Manoj BANK OF BARODA(606985)
3 RANIPUR UP-56-009-063-001/1542
(PERUWA) 		3156009000NRG24030720230198413 04/07/2023 NEELAM RAJBHAR 3156009WL010720 NEELAM RAJBHAR 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955325326 NILAM RAJBHAR D O RAMDAYAL RAJBHAR UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-063-001/764
(PERUWA) 		3156009000NRG24030720230198432 04/07/2023 MADHU 3156009WL010720 MADHU 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955325323 MADHU DEVI INDUSIND BANK(607189)
5 RANIPUR UP-56-009-063-001/765
(PERUWA) 		3156009000NRG24030720230198433 04/07/2023 RANJANA 3156009WL010720 RANJANA 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955325322 Ranjana Devi BANK OF BARODA(606985)
6 RANIPUR UP-56-009-063-001/918
(PERUWA) 		3156009000NRG24030720230198436 04/07/2023 RANJU BHARTI 3156009WL010720 RANJU BHARTI 00045 BARB0PALIBS 2530 2530 Processed 28/07/2023 3955325321 Ranju Bharti BANK OF BARODA(606985)
7 RANIPUR UP-56-009-063-001/985
(PERUWA) 		3156009000NRG24030720230198437 04/07/2023 ARUN KUMAR 3156009WL010720 ARUN KUMAR 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3955325324 Arun Kumar BANK OF BARODA(606985)
SubTotal 19090 19090
8 RANIPUR UP-56-009-063-001/105
(PERUWA) 		3156009000NRG24030720230198403 04/07/2023 BHRIGU 3156009WL010720 BHRIGU 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325312 Mr. BHRIGU RAJBHAR INDIAN BANK(607105)
9 RANIPUR UP-56-009-063-001/105
(PERUWA) 		3156009000NRG24030720230198404 04/07/2023 SUDAMI DEVI 3156009WL010720 SUDAMI DEVI 00176 IDIB000K666 2530 2530 Processed 28/07/2023 3955325308 Mrs. SUDAMI DEVI INDIAN BANK(607105)
10 RANIPUR UP-56-009-063-001/106
(PERUWA) 		3156009000NRG24030720230198406 04/07/2023 DARSHAN 3156009WL010720 DARSHAN 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325307 DARSHAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-063-001/107
(PERUWA) 		3156009000NRG24030720230198407 04/07/2023 URMILA 3156009WL010720 URMILA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325304 Mrs. Urmila Devi . INDIAN BANK(607105)
12 RANIPUR UP-56-009-063-001/1104
(PERUWA) 		3156009000NRG24030720230198409 04/07/2023 RAGHUNATH 3156009WL010720 RAGHUNATH 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325310 Mr. RAGHUNATH INDIAN BANK(607105)
13 RANIPUR UP-56-009-063-001/325
(PERUWA) 		3156009000NRG24030720230198414 04/07/2023 MUNIYA 3156009WL010720 MUNIYA 00176 IDIB000K666 2530 2530 Processed 28/07/2023 3955325305 Ms. Munni Devi INDIAN BANK(607105)
14 RANIPUR UP-56-009-063-001/348
(PERUWA) 		3156009000NRG24030720230198416 04/07/2023 HEVANTI DEVI 3156009WL010720 HEVANTI DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325319 Ms. HEVANTI DEVI INDIAN BANK(607105)
15 RANIPUR UP-56-009-063-001/352
(PERUWA) 		3156009000NRG24030720230198418 04/07/2023 SANJAY 3156009WL010720 SANJAY 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325306 Mr. SANJAY INDIAN BANK(607105)
16 RANIPUR UP-56-009-063-001/546
(PERUWA) 		3156009000NRG24030720230198421 04/07/2023 KALPU 3156009WL010720 KALPU 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325332 KALPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-063-001/546
(PERUWA) 		3156009000NRG24030720230198422 04/07/2023 KAWALVASI 3156009WL010720 KAWALVASI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325311 Ms. KAWALWASHI DEVI INDIAN BANK(607105)
18 RANIPUR UP-56-009-063-001/547
(PERUWA) 		3156009000NRG24030720230198423 04/07/2023 CHINTA 3156009WL010720 CHINTA 00176 IDIB000K666 2530 2530 Processed 28/07/2023 3955325318 CHINTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RANIPUR UP-56-009-063-001/61
(PERUWA) 		3156009000NRG24030720230198424 04/07/2023 RAM PYARE 3156009WL010720 RAM PYARE 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325315 Mr. RAMPYARE INDIAN BANK(607105)
20 RANIPUR UP-56-009-063-001/62
(PERUWA) 		3156009000NRG24030720230198425 04/07/2023 SANJAY 3156009WL010720 SANJAY 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325314 Mr. SANJAY RAJBHAR INDIAN BANK(607105)
21 RANIPUR UP-56-009-063-001/625
(PERUWA) 		3156009000NRG24030720230198426 04/07/2023 MANTI DEVI 3156009WL010720 MANTI DEVI 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325317 Ms. MANTI DEVI INDIAN BANK(607105)
22 RANIPUR UP-56-009-063-001/7
(PERUWA) 		3156009000NRG24030720230198428 04/07/2023 MANSHA 3156009WL010720 MANSHA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325333 MANSHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RANIPUR UP-56-009-063-001/707
(PERUWA) 		3156009000NRG24030720230198429 04/07/2023 MUNGIYA 3156009WL010720 MUNGIYA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325316 MUGIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RANIPUR UP-56-009-063-001/75
(PERUWA) 		3156009000NRG24030720230198430 04/07/2023 RAMDARASH RAM 3156009WL010720 RAMDARASH RAM 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325309 Mr. Ramdaras INDIAN BANK(607105)
25 RANIPUR UP-56-009-063-001/757
(PERUWA) 		3156009000NRG24030720230198431 04/07/2023 OMKAR 3156009WL010720 OMKAR 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3955325313 Mr. OMKAR BHARTI INDIAN BANK(607105)
SubTotal 48990 48990
26 RANIPUR UP-56-009-063-001/524
(PERUWA) 		3156009000NRG24030720230198420 04/07/2023 SANDEEP 3156009WL010720 SANDEEP 00415 SBIN0001671 2760 2760 Processed 28/07/2023 3955325327 SANDEEP KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
27 RANIPUR UP-56-009-063-001/1218
(PERUWA) 		3156009000NRG24030720230198410 04/07/2023 AMAN RAJBHAR 3156009WL010720 AMAN RAJBHAR 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955325328 MR AMAN RAJBHAR STATE BANK OF INDIA(508548)
28 RANIPUR UP-56-009-063-001/1541
(PERUWA) 		3156009000NRG24030720230198412 04/07/2023 REENA RAJBHAR 3156009WL010720 REENA RAJBHAR 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955325330 REENA RAJBHAR UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-063-001/772
(PERUWA) 		3156009000NRG24030720230198434 04/07/2023 RAHUL 3156009WL010720 RAHUL 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955325329 RAHUL KUMAR UNION BANK OF INDIA(508500)
SubTotal 8280 8280
30 RANIPUR UP-56-009-063-001/912
(PERUWA) 		3156009000NRG24030720230198435 04/07/2023 NITU RAJBHAR 3156009WL010720 NITU RAJBHAR 00468 UBIN0565831 2760 2760 Processed 28/07/2023 3955325331 NITU RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 81880 81880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040723APB_FTO_538722 Bank of Baroda BARB0PALIBS PALIGARH, UP 19090
2 RANIPUR UP3156009_040723APB_FTO_538722 Indian Bank IDIB000K666 KHAJHA 48990
3 RANIPUR UP3156009_040723APB_FTO_538722 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760
4 RANIPUR UP3156009_040723APB_FTO_538722 UNION BANK OF INDIA UBIN0543420 SARSENA 8280
5 RANIPUR UP3156009_040723APB_FTO_538722 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760

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