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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_210723APB_FTO_668378
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-56-009-076-001/529
(TAHIRPUR) 		3156009000NRG24200720230241590 21/07/2023 CHUNMUN DEVI 3156009WL012558 CHUNMUN DEVI 00045 BARB0PALIBS 2760 2760 Processed 28/07/2023 3962961897 Chunmun Devi BANK OF BARODA(606985)
SubTotal 2760 2760
2 RANIPUR UP-56-009-076-001/481
(TAHIRPUR) 		3156009000NRG24200720230241581 21/07/2023 SUBHASH KUMAR PRAJAPATI 3156009WL012558 SUBHASH KUMAR PRAJAPATI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3962961911 MR SUBHASH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
3 RANIPUR UP-56-009-076-001/487
(TAHIRPUR) 		3156009000NRG24200720230241583 21/07/2023 VISHAL YADAV 3156009WL012558 VISHAL YADAV 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3962961913 VISHAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-076-001/502
(TAHIRPUR) 		3156009000NRG24200720230241586 21/07/2023 DINESH VISHWAKARMA 3156009WL012558 DINESH VISHWAKARMA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3962961912 Dinesh Vishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 8280 8280
5 RANIPUR UP-56-009-076-001/413
(TAHIRPUR) 		3156009000NRG24200720230241561 21/07/2023 SACHIN KUMAR 3156009WL012558 SACHIN KUMAR 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3962961920 Mr. Sachin Kumar INDIAN BANK(607105)
6 RANIPUR UP-56-009-076-001/420
(TAHIRPUR) 		3156009000NRG24200720230241563 21/07/2023 PREMCHANDRA YADAV 3156009WL012558 PREMCHANDRA YADAV 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3962961906 Mr. PREMCHANDRA YADAV INDIAN BANK(607105)
7 RANIPUR UP-56-009-076-001/467
(TAHIRPUR) 		3156009000NRG24200720230241573 21/07/2023 UMASHANKAR 3156009WL012558 UMASHANKAR 00176 IDIB000K666 2760 2760 Processed 29/07/2023 3962961921 UMASHNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANIPUR UP-56-009-076-001/475
(TAHIRPUR) 		3156009000NRG24200720230241576 21/07/2023 SANJNA 3156009WL012558 SANJNA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3962961919 Mrs. Sanjana . INDIAN BANK(607105)
9 RANIPUR UP-56-009-076-001/489
(TAHIRPUR) 		3156009000NRG24200720230241584 21/07/2023 SEEMA 3156009WL012558 SEEMA 00176 IDIB000K666 2760 2760 Processed 28/07/2023 3962961910 Mr. Rajkumar YADAV INDIAN BANK(607105)
SubTotal 13800 13800
10 RANIPUR UP-56-009-076-001/123
(TAHIRPUR) 		3156009000NRG24200720230241545 21/07/2023 SUNITA 3156009WL012558 SUNITA 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961926 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-076-001/140
(TAHIRPUR) 		3156009000NRG24200720230241546 21/07/2023 PUSHPA 3156009WL012558 PUSHPA 00176 IDIB000P537 2760 2760 Rejected 28/07/2023 3962961927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RANIPUR UP-56-009-076-001/146
(TAHIRPUR) 		3156009000NRG24200720230241547 21/07/2023 PUROTTAM YADAV 3156009WL012558 PUROTTAM YADAV 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961890 Mr. Parsottam Yadav INDIAN BANK(607105)
13 RANIPUR UP-56-009-076-001/164
(TAHIRPUR) 		3156009000NRG24200720230241548 21/07/2023 DUIJ 3156009WL012558 DUIJ 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961929 Mr. DUIJ . INDIAN BANK(607105)
14 RANIPUR UP-56-009-076-001/164
(TAHIRPUR) 		3156009000NRG24200720230241549 21/07/2023 KESARI 3156009WL012558 KESARI 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961928 Mrs. KESARI W/O-DUAIJ INDIAN BANK(607105)
15 RANIPUR UP-56-009-076-001/167
(TAHIRPUR) 		3156009000NRG24200720230241550 21/07/2023 TUFANI 3156009WL012558 TUFANI 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961896 Mr. TUFANI . INDIAN BANK(607105)
16 RANIPUR UP-56-009-076-001/170
(TAHIRPUR) 		3156009000NRG24200720230241551 21/07/2023 KANHAIYA 3156009WL012558 KANHAIYA 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961895 Mr. Kanhaiya . INDIAN BANK(607105)
17 RANIPUR UP-56-009-076-001/171
(TAHIRPUR) 		3156009000NRG24200720230241553 21/07/2023 UDDHORAM 3156009WL012558 UDDHORAM 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961894 Mr. UDHO RAM INDIAN BANK(607105)
18 RANIPUR UP-56-009-076-001/171
(TAHIRPUR) 		3156009000NRG24200720230241552 21/07/2023 VINDI 3156009WL012558 VINDI 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961893 Ms. BINDI INDIAN BANK(607105)
19 RANIPUR UP-56-009-076-001/192
(TAHIRPUR) 		3156009000NRG24200720230241554 21/07/2023 SASHIKALA YADAV 3156009WL012558 SASHIKALA YADAV 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961891 Ms. SHASHIKALA YADAV INDIAN BANK(607105)
20 RANIPUR UP-56-009-076-001/197
(TAHIRPUR) 		3156009000NRG24200720230241555 21/07/2023 SAROJ DEVI 3156009WL012558 SAROJ DEVI 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961888 SAROJ . INDUSIND BANK(607189)
21 RANIPUR UP-56-009-076-001/326
(TAHIRPUR) 		3156009000NRG24200720230241557 21/07/2023 JAVAHIR 3156009WL012558 JAVAHIR 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961916 Mr. Jawahir Yadav INDIAN BANK(607105)
22 RANIPUR UP-56-009-076-001/361
(TAHIRPUR) 		3156009000NRG24200720230241559 21/07/2023 NIRAJALA 3156009WL012558 NIRAJALA 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961905 Mr. SHIV SHANKAR SHARMA INDIAN BANK(607105)
23 RANIPUR UP-56-009-076-001/419
(TAHIRPUR) 		3156009000NRG24200720230241562 21/07/2023 AASHA YADAV 3156009WL012558 AASHA YADAV 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961915 Mrs. ASHA RAMASHARE YADAV INDIAN BANK(607105)
24 RANIPUR UP-56-009-076-001/431
(TAHIRPUR) 		3156009000NRG24200720230241565 21/07/2023 SHISHIKALA YADAV 3156009WL012558 SHISHIKALA YADAV 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961918 Ms. Shashikala Yadav INDIAN BANK(607105)
25 RANIPUR UP-56-009-076-001/454
(TAHIRPUR) 		3156009000NRG24200720230241570 21/07/2023 REETA DEVI 3156009WL012558 REETA DEVI 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961909 MRS REETA DEVI STATE BANK OF INDIA(508548)
26 RANIPUR UP-56-009-076-001/456
(TAHIRPUR) 		3156009000NRG24200720230241571 21/07/2023 SADHNA DEVI 3156009WL012558 SADHNA DEVI 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961904 Mr. SADHANA DEVI W/O-ASHOK INDIAN BANK(607105)
27 RANIPUR UP-56-009-076-001/469
(TAHIRPUR) 		3156009000NRG24200720230241574 21/07/2023 NITU KUMARI 3156009WL012558 NITU KUMARI 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961914 Ms. Neetu Kumari INDIAN BANK(607105)
28 RANIPUR UP-56-009-076-001/478
(TAHIRPUR) 		3156009000NRG24200720230241577 21/07/2023 RAJENDRA SHARMA 3156009WL012558 RAJENDRA SHARMA 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961889 Mr. RAJENDER SHARMA INDIAN BANK(607105)
29 RANIPUR UP-56-009-076-001/479
(TAHIRPUR) 		3156009000NRG24200720230241578 21/07/2023 MEERA PRAJAPATI 3156009WL012558 MEERA PRAJAPATI 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961917 Mr. Meera Prajapati INDIAN BANK(607105)
30 RANIPUR UP-56-009-076-001/481
(TAHIRPUR) 		3156009000NRG24200720230241580 21/07/2023 KUSUM PRAJAPATI 3156009WL012558 KUSUM PRAJAPATI 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961907 Mrs. KUSUM PRAJAPATI INDIAN BANK(607105)
31 RANIPUR UP-56-009-076-001/500
(TAHIRPUR) 		3156009000NRG24200720230241585 21/07/2023 ARTI DEVI 3156009WL012558 ARTI DEVI 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961930 Ms. ARTI YADAV INDIAN BANK(607105)
32 RANIPUR UP-56-009-076-001/505
(TAHIRPUR) 		3156009000NRG24200720230241587 21/07/2023 MATIYA 3156009WL012558 MATIYA 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961892 Ms. MATIYA DEVI INDIAN BANK(607105)
33 RANIPUR UP-56-009-076-001/520
(TAHIRPUR) 		3156009000NRG24200720230241589 21/07/2023 MUNNA KUMAR 3156009WL012558 MUNNA KUMAR 00176 IDIB000P537 2760 2760 Processed 28/07/2023 3962961908 Mr. Munna Kumar INDIAN BANK(607105)
SubTotal 66240 66240
34 RANIPUR UP-56-009-076-001/326
(TAHIRPUR) 		3156009000NRG24200720230241556 21/07/2023 LILAVATI DEVI 3156009WL012558 LILAVATI DEVI 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3962961900 MRS LILAWATI WO JAVAHIR STATE BANK OF INDIA(508548)
35 RANIPUR UP-56-009-076-001/433
(TAHIRPUR) 		3156009000NRG24200720230241566 21/07/2023 ASHOK YADAV 3156009WL012558 ASHOK YADAV 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3962961899 MR ASHOK SO PRAHALADYADAV STATE BANK OF INDIA(508548)
36 RANIPUR UP-56-009-076-001/437
(TAHIRPUR) 		3156009000NRG24200720230241569 21/07/2023 SHASHIPRAKASH YADAV 3156009WL012558 SHASHIPRAKASH YADAV 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3962961901 MR SHASHI PRAKASH YADAV STATE BANK OF INDIA(508548)
37 RANIPUR UP-56-009-076-001/466
(TAHIRPUR) 		3156009000NRG24200720230241572 21/07/2023 LALSA DEVI 3156009WL012558 LALSA DEVI 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3962961902 LALASA DEVI W/O DINESH UNION BANK OF INDIA(508500)
SubTotal 11040 11040
38 RANIPUR UP-56-009-076-001/484
(TAHIRPUR) 		3156009000NRG24200720230241582 21/07/2023 SUNITA YADAV 3156009WL012558 SUNITA YADAV 00415 SBIN0012474 2760 2760 Processed 28/07/2023 3962961898 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
39 RANIPUR UP-56-009-076-001/517
(TAHIRPUR) 		3156009000NRG24200720230241588 21/07/2023 ANITA 3156009WL012558 ANITA 00468 UBIN0542172 2760 2760 Processed 28/07/2023 3962961903 Anita BANK OF BARODA(606985)
SubTotal 2760 2760
40 RANIPUR UP-56-009-076-001/347
(TAHIRPUR) 		3156009000NRG24200720230241558 21/07/2023 VIRENDAR YADAV 3156009WL012558 VIRENDAR YADAV 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3962961923 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
41 RANIPUR UP-56-009-076-001/430
(TAHIRPUR) 		3156009000NRG24200720230241564 21/07/2023 SHIV PRAKASH YADAV 3156009WL012558 SHIV PRAKASH YADAV 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3962961925 Mr. Shiv Prakash Yadav INDIAN BANK(607105)
42 RANIPUR UP-56-009-076-001/436
(TAHIRPUR) 		3156009000NRG24200720230241568 21/07/2023 RADHESHYAM YADAV 3156009WL012558 RADHESHYAM YADAV 00468 UBIN0573591 2760 2760 Processed 29/07/2023 3962961924 RADHESHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 RANIPUR UP-56-009-076-001/479
(TAHIRPUR) 		3156009000NRG24200720230241579 21/07/2023 VANSHILAL PRAJAPATI 3156009WL012558 VANSHILAL PRAJAPATI 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3962961922 VANSHILAL PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11040 11040
Total 118680 118680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_210723APB_FTO_668378 Bank of Baroda BARB0PALIBS PALIGARH, UP 2760
2 RANIPUR UP3156009_210723APB_FTO_668378 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 8280
3 RANIPUR UP3156009_210723APB_FTO_668378 Indian Bank IDIB000K666 KHAJHA 13800
4 RANIPUR UP3156009_210723APB_FTO_668378 Indian Bank IDIB000P537 PALIYA 66240
5 RANIPUR UP3156009_210723APB_FTO_668378 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 11040
6 RANIPUR UP3156009_210723APB_FTO_668378 State Bank of India SBIN0012474 MAU CITY 2760
7 RANIPUR UP3156009_210723APB_FTO_668378 UNION BANK OF INDIA UBIN0542172 MAJHWARA 2760
8 RANIPUR UP3156009_210723APB_FTO_668378 UNION BANK OF INDIA UBIN0573591 MAHASO 11040

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