Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080523APB_FTO_151610
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-56-009-055-002/137
(MANDUSARA) 		3156009000NRG24080520230032615 08/05/2023 AMAR BHUKSHAN CHOUHAN 3156009WL004009 AMAR BHUKSHAN CHOUHAN 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638814835 Mr. AMAR BHOOSHAN CHAUHAN INDIAN BANK(607105)
2 RANIPUR UP-56-009-055-002/316
(MANDUSARA) 		3156009000NRG24080520230032618 08/05/2023 VINOD CHAUHAN 3156009WL004009 VINOD CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638814837 VINOD CHAUHAN SON SURYABALI UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-055-002/345
(MANDUSARA) 		3156009000NRG24080520230032620 08/05/2023 KALWATI 3156009WL004009 KALWATI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638814834 MRS KALAWATI STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-055-002/46
(MANDUSARA) 		3156009000NRG24080520230032621 08/05/2023 SURESH CHAUHAN 3156009WL004009 SURESH CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1638814836 SURESH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 11040 11040
5 RANIPUR UP-56-009-055-002/1036
(MANDUSARA) 		3156009000NRG24080520230032614 08/05/2023 CHANDRA DEV CHAUHAN 3156009WL004009 CHANDRA DEV CHAUHAN 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638814830 Mr. CHANDRA DEV CHAUHAN INDIAN BANK(607105)
6 RANIPUR UP-56-009-055-002/154
(MANDUSARA) 		3156009000NRG24080520230032616 08/05/2023 SHRIRAM 3156009WL004009 SHRIRAM 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638814831 Mr. SRIRAM CHAUHAN INDIAN BANK(607105)
7 RANIPUR UP-56-009-055-002/17
(MANDUSARA) 		3156009000NRG24080520230032617 08/05/2023 SHIVSAGAR 3156009WL004009 SHIVSAGAR 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638814829 Mr. SHIV SAGAR CHOUHAN INDIAN BANK(607105)
8 RANIPUR UP-56-009-055-002/67
(MANDUSARA) 		3156009000NRG24080520230032622 08/05/2023 USHA 3156009WL004009 USHA 00176 IDIB000S783 2760 2760 Processed 17/05/2023 1638814832 Ms. USHA INDIAN BANK(607105)
SubTotal 11040 11040
9 RANIPUR UP-56-009-055-002/1025
(MANDUSARA) 		3156009000NRG24080520230032613 08/05/2023 PRAKASH CHAUHAN 3156009WL004009 PRAKASH CHAUHAN 00415 SBIN0011194 2760 2760 Processed 17/05/2023 1638814833 PRAKASH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
10 RANIPUR UP-56-009-055-002/1004
(MANDUSARA) 		3156009000NRG24080520230032609 08/05/2023 RADHIKA CHAUHAN 3156009WL004009 RADHIKA CHAUHAN 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814843 RADHIKA CHAUHAN WO SUBAHU CHAUHAN UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-055-002/1011
(MANDUSARA) 		3156009000NRG24080520230032610 08/05/2023 RAMASHANKAR CHAUHAN 3156009WL004009 RAMASHANKAR CHAUHAN 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814826 RAMASHANKAR CHAUHAN UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-055-002/1017
(MANDUSARA) 		3156009000NRG24080520230032611 08/05/2023 RAJKUMARI 3156009WL004009 RAJKUMARI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814827 RAJKUMARI UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-055-002/1020
(MANDUSARA) 		3156009000NRG24080520230032612 08/05/2023 PRABHAWATI 3156009WL004009 PRABHAWATI 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1638814824 PRABHAVATI WO JHURI CHAUHAN UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-055-002/316
(MANDUSARA) 		3156009000NRG24080520230032619 08/05/2023 DURGAVATI 3156009WL004009 DURGAVATI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814841 DURGHAWATI WO VINOD CHAUHAN UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-055-002/745
(MANDUSARA) 		3156009000NRG24080520230032623 08/05/2023 DHANMANIYA 3156009WL004009 DHANMANIYA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814822 MRS DHANMANIYA STATE BANK OF INDIA(508548)
16 RANIPUR UP-56-009-055-002/779
(MANDUSARA) 		3156009000NRG24080520230032624 08/05/2023 MUNIYA 3156009WL004009 MUNIYA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814825 Mrs. MUNIYA DEVI INDIAN BANK(607105)
17 RANIPUR UP-56-009-055-002/781
(MANDUSARA) 		3156009000NRG24080520230032625 08/05/2023 RAMKRAN 3156009WL004009 RAMKRAN 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814839 RAMKARAN CHAUHAN SO UJAGIR CHAUHAN UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-055-002/970
(MANDUSARA) 		3156009000NRG24080520230032626 08/05/2023 SUNITA CHAUHAN 3156009WL004009 SUNITA CHAUHAN 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814828 SUNITA CHAUHAN UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-055-002/972
(MANDUSARA) 		3156009000NRG24080520230032627 08/05/2023 KARIMAN CHAUHAN 3156009WL004009 KARIMAN CHAUHAN 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814838 KARIMAN CHAUHAN SO RAMA CHAUHAN UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-055-002/979
(MANDUSARA) 		3156009000NRG24080520230032628 08/05/2023 NILAM 3156009WL004009 NILAM 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814823 NILAM WO ROHIT CHAUHAN UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-055-002/984
(MANDUSARA) 		3156009000NRG24080520230032629 08/05/2023 TARA 3156009WL004009 TARA 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814842 TARA DEVI WO BANSRAJ CHAUAHAN UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-055-002/985
(MANDUSARA) 		3156009000NRG24080520230032630 08/05/2023 KESHARI 3156009WL004009 KESHARI 00468 UBIN0565831 2760 2760 Processed 17/05/2023 1638814840 KESARI WO RAJU UNION BANK OF INDIA(508500)
SubTotal 35650 35650
Total 60490 60490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080523APB_FTO_151610 Baroda U.P. Bank BARB0BUPGBX RANIPUR 11040
2 RANIPUR UP3156009_080523APB_FTO_151610 Indian Bank IDIB000S783 SULTANIPUR VARANASI 11040
3 RANIPUR UP3156009_080523APB_FTO_151610 State Bank of India SBIN0011194 CHIRAIYA KOT 2760
4 RANIPUR UP3156009_080523APB_FTO_151610 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 35650

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