Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_020423APB_FTO_9953
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-56-009-013-001/279
(BAKARI) 		3156009000NRG23230320230436678 02/04/2023 GYANTI DEVI 3156009WL031098 GYANTI DEVI 00045 BARB0PALIBS 3408 3408 Processed 03/05/2023 1174575903 Gyanti Devi BANK OF BARODA(606985)
SubTotal 3408 3408
2 RANIPUR UP-56-009-053-001/121
(MAHASO) 		3156009000NRG23310320230447108 02/04/2023 SUBHAVATI 3156009WL032593 SUBHAVATI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1174575921 SUBHAWATI DEVI W/O BARJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
3 RANIPUR UP-56-009-019-001/219
(BHIKHAMPUR) 		3156009000NRG23230320230436683 02/04/2023 NAJIR 3156009WL031100 NAJIR 00176 IDIB000C598 2982 2982 Processed 03/05/2023 1174575909 NAZIR S/O LATE MAJEED UNION BANK OF INDIA(508500)
SubTotal 2982 2982
4 RANIPUR UP-56-009-014-001/166
(BARAVA) 		3156009000NRG23230320230436680 02/04/2023 DULLU PAL 3156009WL031099 DULLU PAL 00176 IDIB000K666 213 213 Processed 03/05/2023 1174575920 DILLU PAL SO NARJU PAL UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-060-001/126
(PADARI) 		3156009000NRG23230320230436669 02/04/2023 GULAICHI 3156009WL031095 GULAICHI 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174575902 GULAICHI WO LALLAN CHAUHAN UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-060-001/723
(PADARI) 		3156009000NRG23230320230436674 02/04/2023 Dharmsheela 3156009WL031096 Dharmsheela 00176 IDIB000K666 2769 2769 Processed 03/05/2023 1174575911 Mrs. Dharmsheela INDIAN BANK(607105)
7 RANIPUR UP-56-009-060-001/760
(PADARI) 		3156009000NRG23230320230436673 02/04/2023 CHHOTELAL 3156009WL031095 CHHOTELAL 00176 IDIB000K666 2982 2982 Processed 03/05/2023 1174575910 CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
8 RANIPUR UP-56-009-013-001/747
(BAKARI) 		3156009000NRG23230320230436679 02/04/2023 SHAKUNTALA 3156009WL031098 SHAKUNTALA 00176 IDIB000P537 3408 3408 Processed 03/05/2023 1174575908 Shakuntala Devi BANK OF BARODA(606985)
9 RANIPUR UP-56-009-076-001/457
(TAHIRPUR) 		3156009000NRG23180320230432373 02/04/2023 SUNITA 3156009WL030702 SUNITA 00176 IDIB000P537 2982 2982 Processed 03/05/2023 1174575918 Mrs. Sunita . INDIAN BANK(607105)
SubTotal 6390 6390
10 RANIPUR UP-56-009-008-001/811
(ASALPUR) 		3156009000NRG23180320230432383 02/04/2023 MEERA DEVI 3156009WL030704 MEERA DEVI 00176 IDIB000S783 2982 2982 Processed 03/05/2023 1174575912 Mrs. MEERA DEVI INDIAN BANK(607105)
11 RANIPUR UP-56-009-067-001/789
(SAMAUDDINPUR) 		3156009000NRG23010420230449456 02/04/2023 Sheela 3156009WL032868 Sheela 00176 IDIB000S783 2130 2130 Processed 03/05/2023 1174575913 Mrs. Sheela Yadav INDIAN BANK(607105)
SubTotal 5112 5112
12 RANIPUR UP-56-009-034-001/300
(GOPALPUR RAKSHARIA) 		3156009000NRG23230320230436690 02/04/2023 SANJAY PRAJAPATI 3156009WL031101 SANJAY PRAJAPATI 00415 SBIN0001148 3408 3408 Processed 03/05/2023 1174575901 SANJAY PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 3408 3408
13 RANIPUR UP-56-009-012-001/616
(BAHLOLPUR) 		3156009000NRG23180320230432384 02/04/2023 SHANTI DEVI 3156009WL030705 SHANTI DEVI 00468 UBIN0543420 2982 2982 Processed 03/05/2023 1174575904 SHANTI DEVI WO PRAMOD UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-019-001/587
(BHIKHAMPUR) 		3156009000NRG23230320230436685 02/04/2023 MUSTAQEEM AHMAD 3156009WL031100 MUSTAQEEM AHMAD 00468 UBIN0543420 2982 2982 Processed 03/05/2023 1174575906 MUSTAQEEM AHMAD UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-019-001/587
(BHIKHAMPUR) 		3156009000NRG23230320230436687 02/04/2023 MUSTAQEEM AHMAD 3156009WL031100 MUSTAQEEM AHMAD 00468 UBIN0543420 2982 2982 Processed 03/05/2023 1174575907 MUSTAQEEM AHMAD UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-037-001/317
(JASADA) 		3156009000NRG23230320230436691 02/04/2023 REENA 3156009WL031102 REENA 00468 UBIN0543420 2982 2982 Processed 03/05/2023 1174575919 REENA W/O AJAY UNION BANK OF INDIA(508500)
SubTotal 11928 11928
17 RANIPUR UP-56-009-019-001/458
(BHIKHAMPUR) 		3156009000NRG23230320230436684 02/04/2023 LAXMINI DEVI 3156009WL031100 LAXMINI DEVI 00468 UBIN0549177 2982 2982 Processed 03/05/2023 1174575905 LAXMINI DEVI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
18 RANIPUR UP-56-009-034-001/298
(GOPALPUR RAKSHARIA) 		3156009000NRG23230320230436689 02/04/2023 AMRITA DEVI 3156009WL031101 AMRITA DEVI 00468 UBIN0565831 3408 3408 Processed 03/05/2023 1174575916 AMRITA DEVI WO SHIVSARAN YADAV UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-060-001/665
(PADARI) 		3156009000NRG23230320230436672 02/04/2023 Arti Devi 3156009WL031095 Arti Devi 00468 UBIN0565831 2982 2982 Processed 03/05/2023 1174575915 ARTI DEVI UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-060-001/753
(PADARI) 		3156009000NRG23230320230436675 02/04/2023 PRABHA DEVI 3156009WL031096 PRABHA DEVI 00468 UBIN0565831 2982 2982 Processed 03/05/2023 1174575914 PRABHA KHARWAR WO SUDHAKAR KHARWAR UNION BANK OF INDIA(508500)
SubTotal 9372 9372
21 RANIPUR UP-56-009-053-001/447
(MAHASO) 		3156009000NRG23310320230447109 02/04/2023 AASHA DEVI 3156009WL032593 AASHA DEVI 00468 UBIN0573591 1065 1065 Processed 03/05/2023 1174575917 ASHA DEVI WO PARASNATH UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_020423APB_FTO_9953 Bank of Baroda BARB0PALIBS PALIGARH, UP 3408
2 RANIPUR UP3156009_020423APB_FTO_9953 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 1065
3 RANIPUR UP3156009_020423APB_FTO_9953 Indian Bank IDIB000C598 CHIRAIYAKOT 2982
4 RANIPUR UP3156009_020423APB_FTO_9953 Indian Bank IDIB000K666 KHAJHA 8946
5 RANIPUR UP3156009_020423APB_FTO_9953 Indian Bank IDIB000P537 PALIYA 6390
6 RANIPUR UP3156009_020423APB_FTO_9953 Indian Bank IDIB000S783 SULTANIPUR VARANASI 5112
7 RANIPUR UP3156009_020423APB_FTO_9953 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3408
8 RANIPUR UP3156009_020423APB_FTO_9953 UNION BANK OF INDIA UBIN0543420 SARSENA 11928
9 RANIPUR UP3156009_020423APB_FTO_9953 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2982
10 RANIPUR UP3156009_020423APB_FTO_9953 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 9372
11 RANIPUR UP3156009_020423APB_FTO_9953 UNION BANK OF INDIA UBIN0573591 MAHASO 1065

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