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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010823APB_FTO_744400
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-56-009-045-001/326
(KATGHARASANJAR) 		3156009000NRG24010820230258961 01/08/2023 INDRADEV PAL 3156009WL013882 INDRADEV PAL 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4976539875 Mr. Indradev Pal INDIAN BANK(607105)
2 RANIPUR UP-56-009-045-001/376
(KATGHARASANJAR) 		3156009000NRG24010820230258967 01/08/2023 RAJWANTI devi 3156009WL013882 RAJWANTI devi 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4976539884 RAJVANTI UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-045-001/401
(KATGHARASANJAR) 		3156009000NRG24010820230258970 01/08/2023 RUDAL YADAV 3156009WL013882 RUDAL YADAV 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4976539878 Mr. Rudal Yadav INDIAN BANK(607105)
4 RANIPUR UP-56-009-045-001/403
(KATGHARASANJAR) 		3156009000NRG24010820230258971 01/08/2023 SUGANI 3156009WL013882 SUGANI 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4976539885 Mrs. Sugani INDIAN BANK(607105)
5 RANIPUR UP-56-009-045-001/415
(KATGHARASANJAR) 		3156009000NRG24010820230258972 01/08/2023 RADHIKA 3156009WL013882 RADHIKA 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4976539879 Mrs. Radhika . INDIAN BANK(607105)
6 RANIPUR UP-56-009-045-001/483
(KATGHARASANJAR) 		3156009000NRG24010820230258978 01/08/2023 BRIJESH PAL 3156009WL013882 BRIJESH PAL 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4976539832 Mr. BRIJESH PAL INDIAN BANK(607105)
7 RANIPUR UP-56-009-045-001/492
(KATGHARASANJAR) 		3156009000NRG24010820230258982 01/08/2023 NARAYAN YADAV 3156009WL013882 NARAYAN YADAV 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4976539876 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
8 RANIPUR UP-56-009-045-001/505
(KATGHARASANJAR) 		3156009000NRG24010820230258987 01/08/2023 KAUSHILYA DEVI 3156009WL013882 KAUSHILYA DEVI 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4976539877 Mrs. Kaushilya Devi INDIAN BANK(607105)
9 RANIPUR UP-56-009-045-001/518
(KATGHARASANJAR) 		3156009000NRG24010820230258992 01/08/2023 PARVATI PAL 3156009WL013882 PARVATI PAL 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4976539874 Mrs. Parvati Pal INDIAN BANK(607105)
10 RANIPUR UP-56-009-045-001/524
(KATGHARASANJAR) 		3156009000NRG24010820230258994 01/08/2023 KIRAN PAL 3156009WL013882 KIRAN PAL 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4976539881 Mrs. Kiran Pal INDIAN BANK(607105)
11 RANIPUR UP-56-009-045-001/527
(KATGHARASANJAR) 		3156009000NRG24010820230258996 01/08/2023 SHANTI 3156009WL013882 SHANTI 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4976539880 Mrs. Shanti . INDIAN BANK(607105)
12 RANIPUR UP-56-009-045-001/541
(KATGHARASANJAR) 		3156009000NRG24010820230258997 01/08/2023 SHYAM VIJAY YADAV 3156009WL013882 SHYAM VIJAY YADAV 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4976539833 Mr. SHYAM VIJAY YADAV INDIAN BANK(607105)
13 RANIPUR UP-56-009-045-001/543
(KATGHARASANJAR) 		3156009000NRG24010820230258998 01/08/2023 RAMBHA 3156009WL013882 RAMBHA 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4976539887 Mr. Rambha INDIAN BANK(607105)
14 RANIPUR UP-56-009-045-001/544
(KATGHARASANJAR) 		3156009000NRG24010820230258999 01/08/2023 RAHUL YADAV 3156009WL013882 RAHUL YADAV 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4976539883 Mr. Rahul Yadav INDIAN BANK(607105)
15 RANIPUR UP-56-009-045-001/579
(KATGHARASANJAR) 		3156009000NRG24010820230259001 01/08/2023 REETA 3156009WL013882 REETA 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4976539886 Mrs. Reeta Yadav INDIAN BANK(607105)
16 RANIPUR UP-56-009-045-001/580
(KATGHARASANJAR) 		3156009000NRG24010820230259002 01/08/2023 TARA 3156009WL013882 TARA 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4976539889 TARA UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-045-001/604
(KATGHARASANJAR) 		3156009000NRG24010820230259008 01/08/2023 Bindu 3156009WL013882 Bindu 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4976539882 Mrs. Bindu . INDIAN BANK(607105)
18 RANIPUR UP-56-009-045-001/632
(KATGHARASANJAR) 		3156009000NRG24010820230259013 01/08/2023 Urmila 3156009WL013882 Urmila 00176 IDIB000C598 2760 2760 Processed 30/08/2023 4976539834 Mrs. URMILA PALTU YADAV INDIAN BANK(607105)
SubTotal 51520 51520
19 RANIPUR UP-56-009-045-001/630
(KATGHARASANJAR) 		3156009000NRG24010820230259012 01/08/2023 Archana Pal 3156009WL013882 Archana Pal 00415 SBIN0006914 2760 2760 Processed 30/08/2023 4976539839 ARCHANA PAL D.O. SURESH PAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
20 RANIPUR UP-56-009-045-001/494
(KATGHARASANJAR) 		3156009000NRG24010820230258983 01/08/2023 PRAMOD YADAV 3156009WL013882 PRAMOD YADAV 00415 SBIN0011194 2990 2990 Processed 30/08/2023 4976539835 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
21 RANIPUR UP-56-009-045-001/506
(KATGHARASANJAR) 		3156009000NRG24010820230258988 01/08/2023 SHYAMANAND YADAV 3156009WL013882 SHYAMANAND YADAV 00415 SBIN0011194 2990 2990 Processed 30/08/2023 4976539838 NO NAME STATE BANK OF INDIA(508548)
22 RANIPUR UP-56-009-045-001/516
(KATGHARASANJAR) 		3156009000NRG24010820230258991 01/08/2023 GIRIJA 3156009WL013882 GIRIJA 00415 SBIN0011194 2990 2990 Processed 30/08/2023 4976539837 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
23 RANIPUR UP-56-009-045-001/582
(KATGHARASANJAR) 		3156009000NRG24010820230259004 01/08/2023 RITA DEVI 3156009WL013882 RITA DEVI 00415 SBIN0011194 2760 2760 Processed 30/08/2023 4976539836 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 11730 11730
24 RANIPUR UP-56-009-045-001/520
(KATGHARASANJAR) 		3156009000NRG24010820230258993 01/08/2023 ANITA DEVI 3156009WL013882 ANITA DEVI 00468 UBIN0541532 2760 2760 Processed 30/08/2023 4976539840 Mrs. Anita Devi INDIAN BANK(607105)
SubTotal 2760 2760
25 RANIPUR UP-56-009-045-001/107
(KATGHARASANJAR) 		3156009000NRG24010820230258955 01/08/2023 MEERA DEVI 3156009WL013882 MEERA DEVI 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539845 MEERA DEVI WO HEERA RAM UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-045-001/178
(KATGHARASANJAR) 		3156009000NRG24010820230258956 01/08/2023 RAMAWADH 3156009WL013882 RAMAWADH 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539846 RAMAVADH YADAV SO GOBARI UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-045-001/274
(KATGHARASANJAR) 		3156009000NRG24010820230258957 01/08/2023 RAJESH YADAV 3156009WL013882 RAJESH YADAV 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539851 RAJESH YADAV SO NARESH YADAV UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-045-001/301
(KATGHARASANJAR) 		3156009000NRG24010820230258958 01/08/2023 RAM NAWAL YADAV 3156009WL013882 RAM NAWAL YADAV 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539856 MR RAM NAWAL YADAV STATE BANK OF INDIA(508548)
29 RANIPUR UP-56-009-045-001/308
(KATGHARASANJAR) 		3156009000NRG24010820230258959 01/08/2023 MURTI DEVI 3156009WL013882 MURTI DEVI 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539869 MURTI DEVI UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-045-001/319
(KATGHARASANJAR) 		3156009000NRG24010820230258960 01/08/2023 ANGAD YADAV 3156009WL013882 ANGAD YADAV 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539871 ANGAD YADAV UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-045-001/329
(KATGHARASANJAR) 		3156009000NRG24010820230258962 01/08/2023 REETA DEVI 3156009WL013882 REETA DEVI 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539870 REETA DEVI UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-045-001/346
(KATGHARASANJAR) 		3156009000NRG24010820230258964 01/08/2023 USHA 3156009WL013882 USHA 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539852 USHA UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-045-001/361
(KATGHARASANJAR) 		3156009000NRG24010820230258965 01/08/2023 SAVITRI 3156009WL013882 SAVITRI 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539859 SAVITRI UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-045-001/379
(KATGHARASANJAR) 		3156009000NRG24010820230258968 01/08/2023 NIRMALA 3156009WL013882 NIRMALA 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539857 NIRMALA UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-045-001/390
(KATGHARASANJAR) 		3156009000NRG24010820230258969 01/08/2023 JIUT YADAV 3156009WL013882 JIUT YADAV 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539872 JIUT YADAV UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-045-001/455
(KATGHARASANJAR) 		3156009000NRG24010820230258974 01/08/2023 MURALIDHAR UPADHYAY 3156009WL013882 MURALIDHAR UPADHYAY 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539847 MURLIDHAR UPADHYAY SO SHIV POOJAN UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-045-001/455
(KATGHARASANJAR) 		3156009000NRG24010820230258973 01/08/2023 SHIBHA UPADHYAY 3156009WL013882 SHIBHA UPADHYAY 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539855 SHIBHA UPADHYAY WO MURALI DHAR UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-045-001/474
(KATGHARASANJAR) 		3156009000NRG24010820230258975 01/08/2023 RAVINDRA YADAV 3156009WL013882 RAVINDRA YADAV 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539867 RAVINDRA YADAV S/O BAIJNATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 RANIPUR UP-56-009-045-001/474
(KATGHARASANJAR) 		3156009000NRG24010820230258976 01/08/2023 SHARDA 3156009WL013882 SHARDA 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539858 SHARDA UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-045-001/476
(KATGHARASANJAR) 		3156009000NRG24010820230258977 01/08/2023 SEEMA PAL 3156009WL013882 SEEMA PAL 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539853 SEEMA PAL UNION BANK OF INDIA(508500)
41 RANIPUR UP-56-009-045-001/485
(KATGHARASANJAR) 		3156009000NRG24010820230258979 01/08/2023 LALMATI DEVI 3156009WL013882 LALMATI DEVI 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539864 LALMATI DEVI UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-045-001/490
(KATGHARASANJAR) 		3156009000NRG24010820230258980 01/08/2023 ARUN PAL 3156009WL013882 ARUN PAL 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539866 ARUN PAL UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-045-001/491
(KATGHARASANJAR) 		3156009000NRG24010820230258981 01/08/2023 RAMJEET PAL 3156009WL013882 RAMJEET PAL 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539843 RAMJEET PAL S/O SUMER PAL UNION BANK OF INDIA(508500)
44 RANIPUR UP-56-009-045-001/499
(KATGHARASANJAR) 		3156009000NRG24010820230258985 01/08/2023 CHANDRAVATI 3156009WL013882 CHANDRAVATI 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539849 CHANDRAVATI WO LALBAHADU UNION BANK OF INDIA(508500)
45 RANIPUR UP-56-009-045-001/501
(KATGHARASANJAR) 		3156009000NRG24010820230258986 01/08/2023 SANTOSH PAL 3156009WL013882 SANTOSH PAL 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539844 SANTOSH PAL SO RAM LAL PAL UNION BANK OF INDIA(508500)
46 RANIPUR UP-56-009-045-001/508
(KATGHARASANJAR) 		3156009000NRG24010820230258989 01/08/2023 BRIJNATH YADAV 3156009WL013882 BRIJNATH YADAV 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539860 BRIJANATH YADAV UNION BANK OF INDIA(508500)
47 RANIPUR UP-56-009-045-001/508
(KATGHARASANJAR) 		3156009000NRG24010820230258990 01/08/2023 NIRA YADAV 3156009WL013882 NIRA YADAV 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539868 NIRA YADAV BRIJNATH YADAV UNION BANK OF INDIA(508500)
48 RANIPUR UP-56-009-045-001/581
(KATGHARASANJAR) 		3156009000NRG24010820230259003 01/08/2023 RINKU 3156009WL013882 RINKU 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4976539854 RINKU UNION BANK OF INDIA(508500)
49 RANIPUR UP-56-009-045-001/584
(KATGHARASANJAR) 		3156009000NRG24010820230259005 01/08/2023 BECHU PAL 3156009WL013882 BECHU PAL 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4976539842 BECHU PAL SO BALU PAL UNION BANK OF INDIA(508500)
50 RANIPUR UP-56-009-045-001/592
(KATGHARASANJAR) 		3156009000NRG24010820230259006 01/08/2023 BABU LAL 3156009WL013882 BABU LAL 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4976539850 BABU LAL SO MEWA LAL UNION BANK OF INDIA(508500)
51 RANIPUR UP-56-009-045-001/593
(KATGHARASANJAR) 		3156009000NRG24010820230259007 01/08/2023 SAROJ 3156009WL013882 SAROJ 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4976539865 SAROJ UNION BANK OF INDIA(508500)
52 RANIPUR UP-56-009-045-001/607
(KATGHARASANJAR) 		3156009000NRG24010820230259009 01/08/2023 Sarita 3156009WL013882 Sarita 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4976539863 SARITA UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-045-001/610
(KATGHARASANJAR) 		3156009000NRG24010820230259010 01/08/2023 Guddi Devi 3156009WL013882 Guddi Devi 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4976539848 GUDDI DEVI WO HARINATH UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-045-001/623
(KATGHARASANJAR) 		3156009000NRG24010820230259011 01/08/2023 Shanti 3156009WL013882 Shanti 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4976539861 SHANTI UNION BANK OF INDIA(508500)
55 RANIPUR UP-56-009-045-001/636
(KATGHARASANJAR) 		3156009000NRG24010820230259014 01/08/2023 Chhavinath Yadav 3156009WL013882 Chhavinath Yadav 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4976539862 CHHAVINATH YADAV UNION BANK OF INDIA(508500)
56 RANIPUR UP-56-009-045-004/61
(KATGHARASANJAR) 		3156009000NRG24010820230259015 01/08/2023 SUJARI DEVI 3156009WL013882 SUJARI DEVI 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4976539841 SUJARI DEVI WO GULLOO UNION BANK OF INDIA(508500)
SubTotal 93840 93840
57 RANIPUR UP-56-009-045-001/371
(KATGHARASANJAR) 		3156009000NRG24010820230258966 01/08/2023 ANJU YADAV 3156009WL013882 ANJU YADAV 00468 UBIN0549304 2990 2990 Processed 30/08/2023 4976539873 ANJU YADAV D/O MADHUBAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
58 RANIPUR UP-56-009-045-001/498
(KATGHARASANJAR) 		3156009000NRG24010820230258984 01/08/2023 BRIJESH YADAV 3156009WL013882 BRIJESH YADAV 00468 UBIN0570257 2990 2990 Processed 30/08/2023 4976539888 BRIJESH YADAV UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 168590 168590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010823APB_FTO_744400 Indian Bank IDIB000C598 CHIRAIYAKOT 51520
2 RANIPUR UP3156009_010823APB_FTO_744400 State Bank of India SBIN0006914 KUMS JANGIPUR 2760
3 RANIPUR UP3156009_010823APB_FTO_744400 State Bank of India SBIN0011194 CHIRAIYA KOT 11730
4 RANIPUR UP3156009_010823APB_FTO_744400 UNION BANK OF INDIA UBIN0541532 JALALABAD 2760
5 RANIPUR UP3156009_010823APB_FTO_744400 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 93840
6 RANIPUR UP3156009_010823APB_FTO_744400 UNION BANK OF INDIA UBIN0549304 BHUJHI 2990
7 RANIPUR UP3156009_010823APB_FTO_744400 UNION BANK OF INDIA UBIN0570257 Mandey 2990

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