Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:46 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_210623APB_FTO_462764
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-56-009-053-001/311
(MAHASO) 		3156009000NRG24210620230161966 21/06/2023 JAYPRAKASH 3156009WL009396 JAYPRAKASH 00045 BARB0PALIBS 2760 2760 Processed 27/06/2023 2813366986 JAI PRAKASH YADAV S/O RAMA SHA BANK OF BARODA(606985)
SubTotal 2760 2760
2 RANIPUR UP-56-009-053-001/121
(MAHASO) 		3156009000NRG24210620230161957 21/06/2023 SUBHAVATI 3156009WL009396 SUBHAVATI 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813366997 SUBHAWATI DEVI W/O BARJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-053-001/179
(MAHASO) 		3156009000NRG24210620230161959 21/06/2023 VIVEK KUMAR 3156009WL009396 VIVEK KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813366994 VIVEK KUMAR S/O SRI NATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-053-001/213
(MAHASO) 		3156009000NRG24210620230161961 21/06/2023 KUNTI 3156009WL009396 KUNTI 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813366993 KUNTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-053-001/309
(MAHASO) 		3156009000NRG24210620230161963 21/06/2023 RAJENDRA KUMAR 3156009WL009396 RAJENDRA KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813367009 RAJENDRA PRASAD S/O KALICHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-053-001/311
(MAHASO) 		3156009000NRG24210620230161965 21/06/2023 ISHARAVATI 3156009WL009396 ISHARAVATI 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813366996 ISHRAVATI YADAV W/O JAY PRAKASH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-053-001/325
(MAHASO) 		3156009000NRG24210620230161967 21/06/2023 RAMANAND YADAV 3156009WL009396 RAMANAND YADAV 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813367001 RAMANAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-053-001/327
(MAHASO) 		3156009000NRG24210620230161968 21/06/2023 PATIRAM YADAV 3156009WL009396 PATIRAM YADAV 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813366998 PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-053-001/332
(MAHASO) 		3156009000NRG24210620230161969 21/06/2023 RAVINDRA YADAV 3156009WL009396 RAVINDRA YADAV 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813366990 RAVINDRA NATH YADAV S/O KISHUN DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-053-001/379
(MAHASO) 		3156009000NRG24210620230161971 21/06/2023 RAMANAND 3156009WL009396 RAMANAND 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813366989 RAMANAND S/O LATE FEKAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-053-001/387
(MAHASO) 		3156009000NRG24210620230161972 21/06/2023 BASMATI DEVI 3156009WL009396 BASMATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813366995 BASMATI W/O SHAMBHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-053-001/397
(MAHASO) 		3156009000NRG24210620230161973 21/06/2023 RAMESH 3156009WL009396 RAMESH 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813366992 RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-053-001/402
(MAHASO) 		3156009000NRG24210620230161974 21/06/2023 SUKKHU YADAV 3156009WL009396 SUKKHU YADAV 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813367000 SUKKHU YADAV S/O HARDEV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RANIPUR UP-56-009-053-001/408
(MAHASO) 		3156009000NRG24210620230161975 21/06/2023 MOTICHAND YADAV 3156009WL009396 MOTICHAND YADAV 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813366985 MOTICHAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-053-001/517
(MAHASO) 		3156009000NRG24210620230161982 21/06/2023 MOTI GUPTA 3156009WL009396 MOTI GUPTA 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813366991 MOTI GUPTA S/O KEDAR GUPTA&LILAWATI GUPT BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-053-001/58
(MAHASO) 		3156009000NRG24210620230161985 21/06/2023 PARAS 3156009WL009396 PARAS 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813367010 PARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 41400 41400
17 RANIPUR UP-56-009-053-001/310
(MAHASO) 		3156009000NRG24210620230161964 21/06/2023 SHARDA DEVI 3156009WL009396 SHARDA DEVI 00415 SBIN0001148 2760 2760 Processed 27/06/2023 2813366987 MISS SHARADA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
18 RANIPUR UP-56-009-053-001/501
(MAHASO) 		3156009000NRG24210620230161979 21/06/2023 MAMTA BHARTI 3156009WL009396 MAMTA BHARTI 00468 UBIN0536954 2760 2760 Processed 28/06/2023 2813366988 MAMTA BHARTI D/O JAGPAT RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
19 RANIPUR UP-56-009-053-001/164
(MAHASO) 		3156009000NRG24210620230161958 21/06/2023 ANITA 3156009WL009396 ANITA 00468 UBIN0573591 2760 2760 Processed 28/06/2023 2813367008 ANITA W/O HANSRAJ UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-053-001/309
(MAHASO) 		3156009000NRG24210620230161962 21/06/2023 MANBHAVATI 3156009WL009396 MANBHAVATI 00468 UBIN0573591 2760 2760 Processed 28/06/2023 2813367007 MANABHAVTI W/O RAJENDRA KUMAR UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-053-001/347
(MAHASO) 		3156009000NRG24210620230161970 21/06/2023 BRIJESH 3156009WL009396 BRIJESH 00468 UBIN0573591 2760 2760 Processed 27/06/2023 2813367002 MR BRIJESH SO SUMERRAM STATE BANK OF INDIA(508548)
22 RANIPUR UP-56-009-053-001/434
(MAHASO) 		3156009000NRG24210620230161976 21/06/2023 MANEGAR 3156009WL009396 MANEGAR 00468 UBIN0573591 2760 2760 Processed 28/06/2023 2813367005 MAINEJAR S/O ROJGARI UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-053-001/501
(MAHASO) 		3156009000NRG24210620230161980 21/06/2023 AJIT SINGH RANA 3156009WL009396 AJIT SINGH RANA 00468 UBIN0573591 2760 2760 Processed 27/06/2023 2813366999 MR AJEET SINGH RANA STATE BANK OF INDIA(508548)
24 RANIPUR UP-56-009-053-001/517
(MAHASO) 		3156009000NRG24210620230161983 21/06/2023 LALOO GUPTA 3156009WL009396 LALOO GUPTA 00468 UBIN0573591 2760 2760 Processed 28/06/2023 2813367003 LALOO GUPTA S/O MOTI GUPTA UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-053-001/517
(MAHASO) 		3156009000NRG24210620230161981 21/06/2023 LILAWATI 3156009WL009396 LILAWATI 00468 UBIN0573591 2760 2760 Processed 28/06/2023 2813367004 LILAWATI DEVI UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-053-001/522
(MAHASO) 		3156009000NRG24210620230161984 21/06/2023 LALTI DEVI 3156009WL009396 LALTI DEVI 00468 UBIN0573591 2760 2760 Processed 28/06/2023 2813367006 LALTI DEVI UNION BANK OF INDIA(508500)
SubTotal 22080 22080
Total 71760 71760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_210623APB_FTO_462764 Bank of Baroda BARB0PALIBS PALIGARH, UP 2760
2 RANIPUR UP3156009_210623APB_FTO_462764 Baroda U.P. Bank BARB0BUPGBX KHURHAT 30360
3 RANIPUR UP3156009_210623APB_FTO_462764 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 8280
4 RANIPUR UP3156009_210623APB_FTO_462764 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2760
5 RANIPUR UP3156009_210623APB_FTO_462764 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
6 RANIPUR UP3156009_210623APB_FTO_462764 UNION BANK OF INDIA UBIN0536954 MOHAMMADPUR (DIST AZAMGARH) 2760
7 RANIPUR UP3156009_210623APB_FTO_462764 UNION BANK OF INDIA UBIN0573591 MAHASO 22080

Download In Excel