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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_100523APB_FTO_160314
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-56-009-049-001/713
(KHURHAT) 		3156009000NRG24100520230039026 10/05/2023 MANISHA 3156009WL004372 MANISHA 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1640576822 MANISHA BHARDAWAJ D/O KALAMOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-049-001/717
(KHURHAT) 		3156009000NRG24100520230039027 10/05/2023 MUNNI DEVI 3156009WL004372 MUNNI DEVI 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1640576821 MUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-049-001/720
(KHURHAT) 		3156009000NRG24100520230039029 10/05/2023 RENU DEVI 3156009WL004372 RENU DEVI 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1640576824 MR RENU DEVI STATE BANK OF INDIA(508548)
4 RANIPUR UP-56-009-049-001/730
(KHURHAT) 		3156009000NRG24100520230039030 10/05/2023 SUSHILA 3156009WL004372 SUSHILA 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1640576819 SUSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-049-001/854
(KHURHAT) 		3156009000NRG24100520230039031 10/05/2023 DINESH YADAV 3156009WL004372 DINESH YADAV 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1640576818 DINESH YADAV S/O RAMPRASAD YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-049-001/863
(KHURHAT) 		3156009000NRG24100520230039036 10/05/2023 SADHANA YADAV 3156009WL004372 SADHANA YADAV 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1640576820 SADHANA YADAV W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-049-001/89
(KHURHAT) 		3156009000NRG24100520230039040 10/05/2023 PUJA DEVI 3156009WL004372 PUJA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 17/05/2023 1640576825 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14490 14490
8 RANIPUR UP-56-009-049-001/865
(KHURHAT) 		3156009000NRG24100520230039037 10/05/2023 ABHILASA YADAV 3156009WL004372 ABHILASA YADAV 00176 IDIB000P537 2070 2070 Processed 17/05/2023 1640576817 ABHILASA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
9 RANIPUR UP-56-009-049-001/718
(KHURHAT) 		3156009000NRG24100520230039028 10/05/2023 RINKI DEVI 3156009WL004372 RINKI DEVI 00415 SBIN0001148 2070 2070 Processed 17/05/2023 1640576815 MRS RINKI WO RAMBACHAN STATE BANK OF INDIA(508548)
10 RANIPUR UP-56-009-049-001/858
(KHURHAT) 		3156009000NRG24100520230039034 10/05/2023 NISHA 3156009WL004372 NISHA 00415 SBIN0001148 2070 2070 Processed 17/05/2023 1640576816 NISHA UNION BANK OF INDIA(508500)
SubTotal 4140 4140
11 RANIPUR UP-56-009-049-001/893
(KHURHAT) 		3156009000NRG24100520230039041 10/05/2023 SANTARA 3156009WL004372 SANTARA 00468 UBIN0573591 2070 2070 Processed 17/05/2023 1640576823 SANTARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_100523APB_FTO_160314 Baroda U.P. Bank BARB0BUPGBX KHURHAT 14490
2 RANIPUR UP3156009_100523APB_FTO_160314 Indian Bank IDIB000P537 PALIYA 2070
3 RANIPUR UP3156009_100523APB_FTO_160314 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 4140
4 RANIPUR UP3156009_100523APB_FTO_160314 UNION BANK OF INDIA UBIN0573591 MAHASO 2070

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