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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_190523APB_FTO_211157
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-56-009-013-001/122
(BAKARI) 		3156009000NRG24190520230060254 19/05/2023 GEETA 3156009WL005497 GEETA 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858449315 Mrs. GEETA INDIAN BANK(607105)
2 RANIPUR UP-56-009-013-001/197
(BAKARI) 		3156009000NRG24190520230060260 19/05/2023 TARA DEVI 3156009WL005497 TARA DEVI 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858449314 Tara Devi BANK OF BARODA(606985)
3 RANIPUR UP-56-009-013-001/771
(BAKARI) 		3156009000NRG24190520230060282 19/05/2023 RINKU DEVI 3156009WL005497 RINKU DEVI 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858449316 RINKU DEVI UNION BANK OF INDIA(508500)
SubTotal 8280 8280
4 RANIPUR UP-56-009-013-001/703
(BAKARI) 		3156009000NRG24190520230060277 19/05/2023 JAYPRAKASH RAM 3156009WL005497 JAYPRAKASH RAM 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858449331 JAYPRAKASH RAM UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-013-001/794
(BAKARI) 		3156009000NRG24190520230060283 19/05/2023 TARA DEVI 3156009WL005497 TARA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858449330 TARA DEVI W/O KEDAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-013-001/843
(BAKARI) 		3156009000NRG24190520230060284 19/05/2023 VINOD 3156009WL005497 VINOD 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858449328 VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-013-001/851
(BAKARI) 		3156009000NRG24190520230060286 19/05/2023 VIR ABHIMANYU 3156009WL005497 VIR ABHIMANYU 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858449332 Mr. Vir Abhimanyu INDIAN BANK(607105)
8 RANIPUR UP-56-009-013-001/861
(BAKARI) 		3156009000NRG24190520230060289 19/05/2023 ANIL YADAV 3156009WL005497 ANIL YADAV 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858449329 ANIL YADAV S/O BALKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
9 RANIPUR UP-56-009-013-001/123
(BAKARI) 		3156009000NRG24190520230060255 19/05/2023 RAJKUMARI 3156009WL005497 RAJKUMARI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449307 Mrs. RAJKUMARI DEVI INDIAN BANK(607105)
10 RANIPUR UP-56-009-013-001/125
(BAKARI) 		3156009000NRG24190520230060256 19/05/2023 JIRIYA 3156009WL005497 JIRIYA 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449308 Mrs. JIRIYA INDIAN BANK(607105)
11 RANIPUR UP-56-009-013-001/150
(BAKARI) 		3156009000NRG24190520230060257 19/05/2023 SIKENADAR 3156009WL005497 SIKENADAR 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449320 SIKANDAR UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-013-001/161
(BAKARI) 		3156009000NRG24190520230060258 19/05/2023 SURESH 3156009WL005497 SURESH 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449311 Mr. Suresh INDIAN BANK(607105)
13 RANIPUR UP-56-009-013-001/194
(BAKARI) 		3156009000NRG24190520230060259 19/05/2023 BATASI DEVI 3156009WL005497 BATASI DEVI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449337 Ms. BATASI DEVI INDIAN BANK(607105)
14 RANIPUR UP-56-009-013-001/215
(BAKARI) 		3156009000NRG24190520230060261 19/05/2023 GORAKH 3156009WL005497 GORAKH 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449338 Mr. GORAKH RAJBHAR INDIAN BANK(607105)
15 RANIPUR UP-56-009-013-001/240
(BAKARI) 		3156009000NRG24190520230060262 19/05/2023 RAM JANAM CHAUHAN AND MEENA DEVI 3156009WL005497 RAM JANAM CHAUHAN AND MEENA DEVI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449310 Mrs. MEENA DEVI INDIAN BANK(607105)
16 RANIPUR UP-56-009-013-001/258
(BAKARI) 		3156009000NRG24190520230060263 19/05/2023 SHREE RAM AND SUMAN DEVI 3156009WL005497 SHREE RAM AND SUMAN DEVI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449318 Suman Devi BANK OF BARODA(606985)
17 RANIPUR UP-56-009-013-001/349
(BAKARI) 		3156009000NRG24190520230060264 19/05/2023 SHIPRASAD 3156009WL005497 SHIPRASAD 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449319 Mr. Shivprasad INDIAN BANK(607105)
18 RANIPUR UP-56-009-013-001/43
(BAKARI) 		3156009000NRG24190520230060265 19/05/2023 SITALA 3156009WL005497 SITALA 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449317 SHITALDEI UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-013-001/431
(BAKARI) 		3156009000NRG24190520230060266 19/05/2023 SUDHIR 3156009WL005497 SUDHIR 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449336 SUDHIR KUMAR GOND UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-013-001/433
(BAKARI) 		3156009000NRG24190520230060267 19/05/2023 GIRISH NARAYAN 3156009WL005497 GIRISH NARAYAN 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449304 Mr. GIRISH NARAYAN SINGH INDIAN BANK(607105)
21 RANIPUR UP-56-009-013-001/474
(BAKARI) 		3156009000NRG24190520230060268 19/05/2023 RAM NOUMI 3156009WL005497 RAM NOUMI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449339 Mr. RAM NAUMI S/O DEV KARAN INDIAN BANK(607105)
22 RANIPUR UP-56-009-013-001/602
(BAKARI) 		3156009000NRG24190520230060269 19/05/2023 BUDDHRATN PRIYDARSHI 3156009WL005497 BUDDHRATN PRIYDARSHI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449321 BUDHRATAN PRIYADARSHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RANIPUR UP-56-009-013-001/617
(BAKARI) 		3156009000NRG24190520230060271 19/05/2023 SHEELA DEVI 3156009WL005497 SHEELA DEVI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449326 Mrs. SHEELA DEVI INDIAN BANK(607105)
24 RANIPUR UP-56-009-013-001/633
(BAKARI) 		3156009000NRG24190520230060273 19/05/2023 MEERA 3156009WL005497 MEERA 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449312 Mrs. MEERA DEVI INDIAN BANK(607105)
25 RANIPUR UP-56-009-013-001/686
(BAKARI) 		3156009000NRG24190520230060274 19/05/2023 SURYBHAN 3156009WL005497 SURYBHAN 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449305 SOORYABHAN UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-013-001/69
(BAKARI) 		3156009000NRG24190520230060275 19/05/2023 VIJAIYI 3156009WL005497 VIJAIYI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449306 Mr. VIJAI . INDIAN BANK(607105)
27 RANIPUR UP-56-009-013-001/703
(BAKARI) 		3156009000NRG24190520230060276 19/05/2023 LILAWATI DEVI 3156009WL005497 LILAWATI DEVI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449322 Mrs. LILAVATI DEVI W/O JAYAPRAKASH INDIAN BANK(607105)
28 RANIPUR UP-56-009-013-001/712
(BAKARI) 		3156009000NRG24190520230060278 19/05/2023 TIJIYA 3156009WL005497 TIJIYA 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449324 Mrs. TIJIYA TIJIYA INDIAN BANK(607105)
29 RANIPUR UP-56-009-013-001/719
(BAKARI) 		3156009000NRG24190520230060279 19/05/2023 SEEMA DEVI 3156009WL005497 SEEMA DEVI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449327 SEEMA W/O SANJAY UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-013-001/769
(BAKARI) 		3156009000NRG24190520230060280 19/05/2023 SHIV YADAV 3156009WL005497 SHIV YADAV 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449313 Mr. SHIV YADAV INDIAN BANK(607105)
31 RANIPUR UP-56-009-013-001/77
(BAKARI) 		3156009000NRG24190520230060281 19/05/2023 GUDARI RAM 3156009WL005497 GUDARI RAM 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449309 Mr. GUDARI INDIAN BANK(607105)
32 RANIPUR UP-56-009-013-001/847
(BAKARI) 		3156009000NRG24190520230060285 19/05/2023 SAVITRI DEVI 3156009WL005497 SAVITRI DEVI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449325 Mrs. Savitri Devi INDIAN BANK(607105)
33 RANIPUR UP-56-009-013-001/859
(BAKARI) 		3156009000NRG24190520230060288 19/05/2023 VIKRAM RAM 3156009WL005497 VIKRAM RAM 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449302 Mr. VIKRAM RAM INDIAN BANK(607105)
34 RANIPUR UP-56-009-013-001/863
(BAKARI) 		3156009000NRG24190520230060290 19/05/2023 SHAKUNTALA DEVI 3156009WL005497 SHAKUNTALA DEVI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449303 Ms. Shakuntala DEVI INDIAN BANK(607105)
35 RANIPUR UP-56-009-013-001/882
(BAKARI) 		3156009000NRG24190520230060291 19/05/2023 SAVITRI 3156009WL005497 SAVITRI 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449323 Mrs. Savitri INDIAN BANK(607105)
36 RANIPUR UP-56-009-013-001/886
(BAKARI) 		3156009000NRG24190520230060292 19/05/2023 SONU GOND 3156009WL005497 SONU GOND 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858449333 SONU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77280 77280
37 RANIPUR UP-56-009-013-001/853
(BAKARI) 		3156009000NRG24190520230060287 19/05/2023 VIJAY PRATAP 3156009WL005497 VIJAY PRATAP 00468 UBIN0565806 2760 2760 Processed 25/05/2023 1858449334 VIJAY PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
38 RANIPUR UP-56-009-013-001/605
(BAKARI) 		3156009000NRG24190520230060270 19/05/2023 SONU KUMAR 3156009WL005497 SONU KUMAR 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858449335 Mr. SONU KUMAR INDIAN BANK(607105)
SubTotal 2760 2760
Total 104880 104880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_190523APB_FTO_211157 Bank of Baroda BARB0PALIBS PALIGARH, UP 8280
2 RANIPUR UP3156009_190523APB_FTO_211157 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 13800
3 RANIPUR UP3156009_190523APB_FTO_211157 Indian Bank IDIB000P537 PALIYA 77280
4 RANIPUR UP3156009_190523APB_FTO_211157 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 2760
5 RANIPUR UP3156009_190523APB_FTO_211157 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760

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