Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_050623APB_FTO_346935
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-56-009-066-001/1463
(RANIPUR) 		3156009000NRG24050620230106708 05/06/2023 Pramila Devi 3156009WL007323 Pramila Devi 00045 BARB0PALIBS 2760 2760 Processed 10/06/2023 2386353640 PRAMILA DEVI W O RAJ KUMAR CHAUHAN BANK OF BARODA(606985)
2 RANIPUR UP-56-009-066-001/1466
(RANIPUR) 		3156009000NRG24050620230106712 05/06/2023 Manoj Kumar Maurya 3156009WL007323 Manoj Kumar Maurya 00045 BARB0PALIBS 2760 2760 Processed 10/06/2023 2386353638 MANOJ KUMAR MAURYA S/O RAMJANAM MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-066-001/1473
(RANIPUR) 		3156009000NRG24050620230106719 05/06/2023 Asma 3156009WL007323 Asma 00045 BARB0PALIBS 2760 2760 Processed 10/06/2023 2386353639 ASHMA KHATOON BANK OF BARODA(606985)
SubTotal 8280 8280
4 RANIPUR UP-56-009-066-001/1450
(RANIPUR) 		3156009000NRG24050620230106698 05/06/2023 Mnaish Chauhan 3156009WL007323 Mnaish Chauhan 00059 BARB0BUPGBX 2760 2760 Processed 10/06/2023 2386353623 MANISH CHAUHAN BANK OF BARODA(606985)
5 RANIPUR UP-56-009-066-001/1452
(RANIPUR) 		3156009000NRG24050620230106700 05/06/2023 Praduman Chauhan 3156009WL007323 Praduman Chauhan 00059 BARB0BUPGBX 2760 2760 Rejected 10/06/2023 2386353627 Aadhaar Number not Mapped to Account Number
6 RANIPUR UP-56-009-066-001/1455
(RANIPUR) 		3156009000NRG24050620230106703 05/06/2023 RAMKESH CHAUHAN 3156009WL007323 RAMKESH CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 10/06/2023 2386353637 RAMKESH CHOUHAN S/O BHARATH CHOUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-066-001/1457
(RANIPUR) 		3156009000NRG24050620230106704 05/06/2023 Sitabi Devi 3156009WL007323 Sitabi Devi 00059 BARB0BUPGBX 2760 2760 Processed 10/06/2023 2386353636 SITABI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-066-001/1461
(RANIPUR) 		3156009000NRG24050620230106706 05/06/2023 Amali 3156009WL007323 Amali 00059 BARB0BUPGBX 2760 2760 Processed 10/06/2023 2386353625 AMALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-066-001/1464
(RANIPUR) 		3156009000NRG24050620230106710 05/06/2023 Subhawati Devi 3156009WL007323 Subhawati Devi 00059 BARB0BUPGBX 2760 2760 Processed 10/06/2023 2386353620 SUBHAWATI DEVI PUNJAB NATIONAL BANK(508568)
10 RANIPUR UP-56-009-066-001/1467
(RANIPUR) 		3156009000NRG24050620230106713 05/06/2023 Seema 3156009WL007323 Seema 00059 BARB0BUPGBX 2760 2760 Processed 10/06/2023 2386353624 MRS SEEMAPRAJAPATI PRAJAPATI STATE BANK OF INDIA(508548)
11 RANIPUR UP-56-009-066-001/1467
(RANIPUR) 		3156009000NRG24050620230106714 05/06/2023 Surendra Prajapati 3156009WL007323 Surendra Prajapati 00059 BARB0BUPGBX 2760 2760 Processed 10/06/2023 2386353622 SURENDRA PRJAPATI S/O KALPNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-066-001/1470
(RANIPUR) 		3156009000NRG24050620230106716 05/06/2023 Renoo 3156009WL007323 Renoo 00059 BARB0BUPGBX 2760 2760 Processed 10/06/2023 2386353626 Mrs. RENU CHAUHAN INDIAN BANK(607105)
SubTotal 24840 24840
13 RANIPUR UP-56-009-066-001/1472
(RANIPUR) 		3156009000NRG24050620230106718 05/06/2023 Jaysingh Chauhan 3156009WL007323 Jaysingh Chauhan 00152 HDFC0001910 2760 2760 Processed 10/06/2023 2386353642 JAYSINGH CHAUHAN S/O ASHOK CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
14 RANIPUR UP-56-009-066-001/1462
(RANIPUR) 		3156009000NRG24050620230106707 05/06/2023 Rambha Devi 3156009WL007323 Rambha Devi 00176 IDIB000P537 2760 2760 Processed 10/06/2023 2386353621 Mrs. RAMBHA CHAUHAN W/O-PRITHWIRAJ CHAUH INDIAN BANK(607105)
15 RANIPUR UP-56-009-066-001/1468
(RANIPUR) 		3156009000NRG24050620230106715 05/06/2023 Mahesh Chauhan 3156009WL007323 Mahesh Chauhan 00176 IDIB000P537 2760 2760 Processed 10/06/2023 2386353635 Mr. Mahesh Chauhan INDIAN BANK(607105)
16 RANIPUR UP-56-009-066-001/1471
(RANIPUR) 		3156009000NRG24050620230106717 05/06/2023 Govind Chauhan 3156009WL007323 Govind Chauhan 00176 IDIB000P537 2760 2760 Processed 10/06/2023 2386353634 GOVINDA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8280 8280
17 RANIPUR UP-56-009-066-001/1449
(RANIPUR) 		3156009000NRG24050620230106697 05/06/2023 Champa 3156009WL007323 Champa 00468 UBIN0549177 2760 2760 Processed 10/06/2023 2386353641 CHAMPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
18 RANIPUR UP-56-009-066-001/1458
(RANIPUR) 		3156009000NRG24050620230106705 05/06/2023 Anita Chauhan 3156009WL007323 Anita Chauhan 00468 UBIN0560120 2760 2760 Processed 10/06/2023 2386353628 ANITA CHAUHAN DOMOHANCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
19 RANIPUR UP-56-009-066-001/1451
(RANIPUR) 		3156009000NRG24050620230106699 05/06/2023 Reeta 3156009WL007323 Reeta 00468 UBIN0565831 2760 2760 Processed 10/06/2023 2386353631 MR SHIV CHAUHAN STATE BANK OF INDIA(508548)
20 RANIPUR UP-56-009-066-001/1453
(RANIPUR) 		3156009000NRG24050620230106701 05/06/2023 Mukesh Prajapati 3156009WL007323 Mukesh Prajapati 00468 UBIN0565831 2760 2760 Processed 10/06/2023 2386353633 MUKESH PRAJAPATI S/O SURENDRA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RANIPUR UP-56-009-066-001/1454
(RANIPUR) 		3156009000NRG24050620230106702 05/06/2023 Rambha 3156009WL007323 Rambha 00468 UBIN0565831 2760 2760 Processed 10/06/2023 2386353632 RMBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RANIPUR UP-56-009-066-001/1463
(RANIPUR) 		3156009000NRG24050620230106709 05/06/2023 Raj Kumar Chauhan 3156009WL007323 Raj Kumar Chauhan 00468 UBIN0565831 2760 2760 Processed 10/06/2023 2386353629 RAJ KUMAR CHAUHAN SO RAMPATI CHAUHAN UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-066-001/1464
(RANIPUR) 		3156009000NRG24050620230106711 05/06/2023 Vinod 3156009WL007323 Vinod 00468 UBIN0565831 2760 2760 Processed 10/06/2023 2386353630 VINOD SO KANHAI UNION BANK OF INDIA(508500)
SubTotal 13800 13800
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_050623APB_FTO_346935 Bank of Baroda BARB0PALIBS PALIGARH, UP 8280
2 RANIPUR UP3156009_050623APB_FTO_346935 Baroda U.P. Bank BARB0BUPGBX RANIPUR 24840
3 RANIPUR UP3156009_050623APB_FTO_346935 hdfc HDFC0001910 MAU NATH BHANJAN 2760
4 RANIPUR UP3156009_050623APB_FTO_346935 Indian Bank IDIB000P537 PALIYA 8280
5 RANIPUR UP3156009_050623APB_FTO_346935 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2760
6 RANIPUR UP3156009_050623APB_FTO_346935 UNION BANK OF INDIA UBIN0560120 QUASIMABAD 2760
7 RANIPUR UP3156009_050623APB_FTO_346935 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 13800

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