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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:10:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010823APB_FTO_743923
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-56-009-002-001/1935
(ALDE MAU) 		3156009000NRG24310720230257193 01/08/2023 SAPANA 3156009WL013733 SAPANA 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4978540542 Ms. SAPNA . INDIAN BANK(607105)
2 RANIPUR UP-56-009-002-001/2515
(ALDE MAU) 		3156009000NRG24310720230257198 01/08/2023 SHAHANA PARVEEN 3156009WL013733 SHAHANA PARVEEN 00176 IDIB000C598 2990 2990 Processed 30/08/2023 4978540561 SHAHANA PARVEEN BANK OF INDIA(508505)
SubTotal 5980 5980
3 RANIPUR UP-56-009-002-001/1126
(ALDE MAU) 		3156009000NRG24310720230257182 01/08/2023 RAMDRASH RAM 3156009WL013733 RAMDRASH RAM 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540556 Ramdaras ram UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-002-001/1234
(ALDE MAU) 		3156009000NRG24310720230257183 01/08/2023 PANCHAM 3156009WL013733 PANCHAM 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540552 PANCHAM UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-002-001/1235
(ALDE MAU) 		3156009000NRG24310720230257184 01/08/2023 CHANDRASHILA 3156009WL013733 CHANDRASHILA 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540546 CHANDRASHILA DEVI WO SANTOSH RAM UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-002-001/1236
(ALDE MAU) 		3156009000NRG24310720230257185 01/08/2023 SANTARI DEVI 3156009WL013733 SANTARI DEVI 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540549 Mr. SANTRI . INDIAN BANK(607105)
7 RANIPUR UP-56-009-002-001/1245
(ALDE MAU) 		3156009000NRG24310720230257186 01/08/2023 MUSAFHIR 3156009WL013733 MUSAFHIR 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540551 MUSAFIR UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-002-001/1376
(ALDE MAU) 		3156009000NRG24310720230257187 01/08/2023 FATIMA 3156009WL013733 FATIMA 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540550 FATIMA KHATOON DO IKBAL ANSARI UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-002-001/1475
(ALDE MAU) 		3156009000NRG24310720230257188 01/08/2023 SHYAMDULARI 3156009WL013733 SHYAMDULARI 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540558 Ms. SHYAMDULARI . INDIAN BANK(607105)
10 RANIPUR UP-56-009-002-001/1696
(ALDE MAU) 		3156009000NRG24310720230257189 01/08/2023 RAJESH 3156009WL013733 RAJESH 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540557 RAJESH UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-002-001/1886
(ALDE MAU) 		3156009000NRG24310720230257191 01/08/2023 LALITA 3156009WL013733 LALITA 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540548 MRS LALITA X STATE BANK OF INDIA(508548)
12 RANIPUR UP-56-009-002-001/1934
(ALDE MAU) 		3156009000NRG24310720230257192 01/08/2023 RAMKARAN 3156009WL013733 RAMKARAN 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540544 RAM KARAN RAM S/O CHHANGUR RAM UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-002-001/2079
(ALDE MAU) 		3156009000NRG24310720230257194 01/08/2023 PUSPA 3156009WL013733 PUSPA 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540547 PUSHPA WO HARGED UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-002-001/2123
(ALDE MAU) 		3156009000NRG24310720230257195 01/08/2023 RITA 3156009WL013733 RITA 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540543 Reeta UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-002-001/2132
(ALDE MAU) 		3156009000NRG24310720230257196 01/08/2023 SAMBHAL 3156009WL013733 SAMBHAL 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540555 SAMBHAL D/O JAWHIR PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-002-001/2146
(ALDE MAU) 		3156009000NRG24310720230257197 01/08/2023 HARIGEN 3156009WL013733 HARIGEN 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540545 HARIGEN RAM S/O RAJJU RAM UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-002-001/2577
(ALDE MAU) 		3156009000NRG24310720230257199 01/08/2023 UMESH KUMAR 3156009WL013733 UMESH KUMAR 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540553 UMESH KUMAR UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-002-001/2579
(ALDE MAU) 		3156009000NRG24310720230257200 01/08/2023 MANISH KUMAR 3156009WL013733 MANISH KUMAR 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540554 PARMILA UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-002-001/550
(ALDE MAU) 		3156009000NRG24310720230257201 01/08/2023 MANBHAWATI 3156009WL013733 MANBHAWATI 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540560 MANBHAWATI &RAM PYARE RAM UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-002-001/689
(ALDE MAU) 		3156009000NRG24310720230257202 01/08/2023 BINDU 3156009WL013733 BINDU 00468 UBIN0549177 2990 2990 Processed 30/08/2023 4978540559 BINDU W/P BHANU UNION BANK OF INDIA(508500)
SubTotal 53820 53820
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010823APB_FTO_743923 Indian Bank IDIB000C598 CHIRAIYAKOT 5980
2 RANIPUR UP3156009_010823APB_FTO_743923 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 53820

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