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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:37:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_260523APB_FTO_255545
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-56-009-050-001/557
(KODAR) 		3156009000NRG24260520230079038 26/05/2023 AMIT 3156009WL006266 AMIT 00059 BARB0BUPGBX 3680 3680 Processed 31/05/2023 1977824461 AMIT KUMAR UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-050-001/579
(KODAR) 		3156009000NRG24260520230079047 26/05/2023 ANJANI 3156009WL006266 ANJANI 00059 BARB0BUPGBX 3450 3450 Processed 31/05/2023 1977824462 ANJANI UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-050-001/645
(KODAR) 		3156009000NRG24260520230079057 26/05/2023 ARCHANA 3156009WL006266 ARCHANA 00059 BARB0BUPGBX 3450 3450 Processed 31/05/2023 1977824460 ARCHANA KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-050-001/809
(KODAR) 		3156009000NRG24260520230079071 26/05/2023 VIMALA DEVI 3156009WL006266 VIMALA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 31/05/2023 1977824458 VIMLA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-050-001/96
(KODAR) 		3156009000NRG24260520230079076 26/05/2023 PUSHPA DEVI 3156009WL006266 PUSHPA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 31/05/2023 1977824459 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17940 17940
6 RANIPUR UP-56-009-050-001/547
(KODAR) 		3156009000NRG24260520230079035 26/05/2023 RAJANI 3156009WL006266 RAJANI 00176 IDIB000K666 3450 3450 Processed 31/05/2023 1977824495 Rajani BANK OF BARODA(606985)
SubTotal 3450 3450
7 RANIPUR UP-56-009-050-001/170
(KODAR) 		3156009000NRG24260520230079028 26/05/2023 HIRA YADAV 3156009WL006266 HIRA YADAV 00176 IDIB000S783 3680 3680 Processed 31/05/2023 1977824485 Mr. HIRA YADAV INDIAN BANK(607105)
8 RANIPUR UP-56-009-050-001/225
(KODAR) 		3156009000NRG24260520230079029 26/05/2023 INARU YADAV 3156009WL006266 INARU YADAV 00176 IDIB000S783 3680 3680 Processed 31/05/2023 1977824497 Mr. INARU YADAV INDIAN BANK(607105)
9 RANIPUR UP-56-009-050-001/355
(KODAR) 		3156009000NRG24260520230079030 26/05/2023 LAKSHMINA 3156009WL006266 LAKSHMINA 00176 IDIB000S783 3680 3680 Processed 31/05/2023 1977824463 LAXMINA UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-050-001/52
(KODAR) 		3156009000NRG24260520230079031 26/05/2023 RAM PRASAD 3156009WL006266 RAM PRASAD 00176 IDIB000S783 3680 3680 Processed 31/05/2023 1977824491 RAM PRASAD SO PUNVASI UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-050-001/531
(KODAR) 		3156009000NRG24260520230079032 26/05/2023 JANAKI DEVI 3156009WL006266 JANAKI DEVI 00176 IDIB000S783 3680 3680 Processed 31/05/2023 1977824496 Mrs. JANKI DEVI W/O BADRI PRASAD INDIAN BANK(607105)
12 RANIPUR UP-56-009-050-001/588
(KODAR) 		3156009000NRG24260520230079050 26/05/2023 ANAMIKA 3156009WL006266 ANAMIKA 00176 IDIB000S783 3680 3680 Processed 31/05/2023 1977824457 Mrs. ANAMIKA INDIAN BANK(607105)
13 RANIPUR UP-56-009-050-001/589
(KODAR) 		3156009000NRG24260520230079051 26/05/2023 POOJA 3156009WL006266 POOJA 00176 IDIB000S783 3680 3680 Processed 31/05/2023 1977824499 Mrs. POOJA KUMARI INDIAN BANK(607105)
14 RANIPUR UP-56-009-050-001/591
(KODAR) 		3156009000NRG24260520230079053 26/05/2023 RAVINANDINI 3156009WL006266 RAVINANDINI 00176 IDIB000S783 3680 3680 Processed 31/05/2023 1977824498 RAVINANDANI BHARTI BANK OF BARODA(606985)
15 RANIPUR UP-56-009-050-001/63
(KODAR) 		3156009000NRG24260520230079056 26/05/2023 SATIYA 3156009WL006266 SATIYA 00176 IDIB000S783 3680 3680 Processed 31/05/2023 1977824488 SATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-050-001/65
(KODAR) 		3156009000NRG24260520230079058 26/05/2023 RAMSARAN 3156009WL006266 RAMSARAN 00176 IDIB000S783 3450 3450 Processed 31/05/2023 1977824486 Mr. RAMSHARAN INDIAN BANK(607105)
17 RANIPUR UP-56-009-050-001/661
(KODAR) 		3156009000NRG24260520230079061 26/05/2023 USHA 3156009WL006266 USHA 00176 IDIB000S783 3450 3450 Processed 31/05/2023 1977824494 MRS USHA DEVI STATE BANK OF INDIA(508548)
18 RANIPUR UP-56-009-050-001/767
(KODAR) 		3156009000NRG24260520230079067 26/05/2023 DURGVIJAY 3156009WL006266 DURGVIJAY 00176 IDIB000S783 3680 3680 Processed 31/05/2023 1977824490 Mr. Durgavijay Kannaujiya VIJAY INDIAN BANK(607105)
19 RANIPUR UP-56-009-050-001/81
(KODAR) 		3156009000NRG24260520230079072 26/05/2023 GANPAT 3156009WL006266 GANPAT 00176 IDIB000S783 3450 3450 Processed 31/05/2023 1977824487 Mr. GANPAT S O . INDIAN BANK(607105)
20 RANIPUR UP-56-009-050-001/96
(KODAR) 		3156009000NRG24260520230079075 26/05/2023 RAJU KUMAR 3156009WL006266 RAJU KUMAR 00176 IDIB000S783 3680 3680 Processed 31/05/2023 1977824489 RAJU RAM UNION BANK OF INDIA(508500)
SubTotal 50830 50830
21 RANIPUR UP-56-009-050-001/543
(KODAR) 		3156009000NRG24260520230079033 26/05/2023 GUDIYA DEVI 3156009WL006266 GUDIYA DEVI 00415 SBIN0011194 3680 3680 Processed 31/05/2023 1977824492 GUDIYA WO RAJESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3680 3680
22 RANIPUR UP-56-009-050-001/544
(KODAR) 		3156009000NRG24260520230079034 26/05/2023 YASHWANT 3156009WL006266 YASHWANT 00468 UBIN0541532 3680 3680 Processed 31/05/2023 1977824493 YASHWANT CHAUHAN S/O ALGOO CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3680 3680
23 RANIPUR UP-56-009-050-001/551
(KODAR) 		3156009000NRG24260520230079036 26/05/2023 ARTI 3156009WL006266 ARTI 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824464 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
24 RANIPUR UP-56-009-050-001/554
(KODAR) 		3156009000NRG24260520230079037 26/05/2023 PAWAN KUMAR 3156009WL006266 PAWAN KUMAR 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824468 PAWAN KUMAR SO HARILAL UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-050-001/560
(KODAR) 		3156009000NRG24260520230079039 26/05/2023 MINA 3156009WL006266 MINA 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824472 MINA UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-050-001/561
(KODAR) 		3156009000NRG24260520230079040 26/05/2023 ASHA DEVI 3156009WL006266 ASHA DEVI 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824473 ASHA DEVI WO RAMADHAR KASHYAP UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-050-001/566
(KODAR) 		3156009000NRG24260520230079042 26/05/2023 ATUL 3156009WL006266 ATUL 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824484 Atul Yadav FINO PAYMENTS BANK LTD(608001)
28 RANIPUR UP-56-009-050-001/567
(KODAR) 		3156009000NRG24260520230079043 26/05/2023 PRINCE 3156009WL006266 PRINCE 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824475 PRINCE DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
29 RANIPUR UP-56-009-050-001/574
(KODAR) 		3156009000NRG24260520230079045 26/05/2023 NILAM 3156009WL006266 NILAM 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824469 NILAM WO BIHARI UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-050-001/577
(KODAR) 		3156009000NRG24260520230079046 26/05/2023 JHINAKI 3156009WL006266 JHINAKI 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824482 JHINKI DEVI WO LATE SANOGI UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-050-001/585
(KODAR) 		3156009000NRG24260520230079048 26/05/2023 SUSHILA DEVI 3156009WL006266 SUSHILA DEVI 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824476 SUSHILA DEVI UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-050-001/586
(KODAR) 		3156009000NRG24260520230079049 26/05/2023 KANTI 3156009WL006266 KANTI 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824483 KANTI WO BASANT UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-050-001/590
(KODAR) 		3156009000NRG24260520230079052 26/05/2023 ALOK 3156009WL006266 ALOK 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824477 ALOK KUMAR UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-050-001/598
(KODAR) 		3156009000NRG24260520230079054 26/05/2023 PINKI 3156009WL006266 PINKI 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824467 PINKI UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-050-001/652
(KODAR) 		3156009000NRG24260520230079059 26/05/2023 TIJIYA 3156009WL006266 TIJIYA 00468 UBIN0565831 3450 3450 Processed 31/05/2023 1977824465 TIJIYA DEVI WO LALCHAND RAM UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-050-001/655
(KODAR) 		3156009000NRG24260520230079060 26/05/2023 SANJAY 3156009WL006266 SANJAY 00468 UBIN0565831 3450 3450 Processed 31/05/2023 1977824466 Mr. SANJAY KUMAR INDIAN BANK(607105)
37 RANIPUR UP-56-009-050-001/664
(KODAR) 		3156009000NRG24260520230079062 26/05/2023 RAMJANAM 3156009WL006266 RAMJANAM 00468 UBIN0565831 3450 3450 Processed 31/05/2023 1977824479 RAMJANAM RAM UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-050-001/677
(KODAR) 		3156009000NRG24260520230079063 26/05/2023 RAJ VIJAY 3156009WL006266 RAJ VIJAY 00468 UBIN0565831 3450 3450 Processed 31/05/2023 1977824478 RAJVEER KUMAR UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-050-001/687
(KODAR) 		3156009000NRG24260520230079065 26/05/2023 SEEMA 3156009WL006266 SEEMA 00468 UBIN0565831 3450 3450 Processed 31/05/2023 1977824474 SEEMA DEVI UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-050-001/699
(KODAR) 		3156009000NRG24260520230079066 26/05/2023 YOGENDRA 3156009WL006266 YOGENDRA 00468 UBIN0565831 3450 3450 Processed 31/05/2023 1977824480 YOGENDRA S/O MALAKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RANIPUR UP-56-009-050-001/774
(KODAR) 		3156009000NRG24260520230079068 26/05/2023 ALOK 3156009WL006266 ALOK 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824481 AALOK KUMAR UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-050-001/808
(KODAR) 		3156009000NRG24260520230079070 26/05/2023 RAMNAYAN VISHWAKRMA 3156009WL006266 RAMNAYAN VISHWAKRMA 00468 UBIN0565831 3680 3680 Processed 31/05/2023 1977824471 VISHWAKARMA RAMNAYAN SHANKAR VASAI JANATA SAHAKARI BANK LTD(607328)
43 RANIPUR UP-56-009-050-001/810
(KODAR) 		3156009000NRG24260520230079073 26/05/2023 ROHIT KANNAUJIYA 3156009WL006266 ROHIT KANNAUJIYA 00468 UBIN0565831 3450 3450 Processed 31/05/2023 1977824470 ROHIT KANNAUJIYA SO LALJIV KANNAUJIYA UNION BANK OF INDIA(508500)
SubTotal 75670 75670
Total 155250 155250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_260523APB_FTO_255545 Baroda U.P. Bank BARB0BUPGBX RANIPUR 17940
2 RANIPUR UP3156009_260523APB_FTO_255545 Indian Bank IDIB000K666 KHAJHA 3450
3 RANIPUR UP3156009_260523APB_FTO_255545 Indian Bank IDIB000S783 SULTANIPUR VARANASI 50830
4 RANIPUR UP3156009_260523APB_FTO_255545 State Bank of India SBIN0011194 CHIRAIYA KOT 3680
5 RANIPUR UP3156009_260523APB_FTO_255545 UNION BANK OF INDIA UBIN0541532 JALALABAD 3680
6 RANIPUR UP3156009_260523APB_FTO_255545 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 75670

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