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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:08:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723APB_FTO_538260
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-56-009-071-003/397
(SEMARI) 		3156009000NRG24030720230197012 04/07/2023 DHARMENDRA RAJBHAR 3156009WL010690 DHARMENDRA RAJBHAR 00045 BARB0MUMAMM 2760 2760 Processed 28/07/2023 3955316379 DHARMENDRA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
2 RANIPUR UP-56-009-071-003/106
(SEMARI) 		3156009000NRG24030720230196964 04/07/2023 KHARPATTU 3156009WL010690 KHARPATTU 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316368 KHAR PATTOO S/O SRI SAHDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-071-003/110
(SEMARI) 		3156009000NRG24030720230196965 04/07/2023 SUBHAWATI 3156009WL010690 SUBHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316373 SUBHWATI DEVI W/O RUDAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-071-003/119
(SEMARI) 		3156009000NRG24030720230196966 04/07/2023 MANDHAR 3156009WL010690 MANDHAR 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316371 MANDHAR UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-071-003/133
(SEMARI) 		3156009000NRG24030720230196969 04/07/2023 GUDDU 3156009WL010690 GUDDU 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316372 GUDDU RAJBHAR UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-071-003/166
(SEMARI) 		3156009000NRG24030720230196972 04/07/2023 LALDHAR 3156009WL010690 LALDHAR 00059 BARB0BUPGBX 2760 2760 Processed 29/07/2023 3955316374 LALDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 RANIPUR UP-56-009-071-003/168
(SEMARI) 		3156009000NRG24030720230196973 04/07/2023 RAMBACHAN 3156009WL010690 RAMBACHAN 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316370 RAMBACHAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-071-003/245
(SEMARI) 		3156009000NRG24030720230196975 04/07/2023 INDRAPAL 3156009WL010690 INDRAPAL 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316376 INDRAPAL RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-071-003/261
(SEMARI) 		3156009000NRG24030720230196976 04/07/2023 MADHURI 3156009WL010690 MADHURI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316365 PRAMOD KUMAR S/O KHARPTTU GAOR & MADHURI UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-071-003/356
(SEMARI) 		3156009000NRG24030720230196990 04/07/2023 GOVIND RAJBHAR 3156009WL010690 GOVIND RAJBHAR 00059 BARB0BUPGBX 2760 2760 Rejected 28/07/2023 3955316409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RANIPUR UP-56-009-071-003/365
(SEMARI) 		3156009000NRG24030720230196997 04/07/2023 GULAB 3156009WL010690 GULAB 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316378 GULAB RAJ BHAR S/ O MR. SHYAM LAL RAJBHA UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-071-003/386
(SEMARI) 		3156009000NRG24030720230197007 04/07/2023 LALI 3156009WL010690 LALI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316377 LALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-071-003/392
(SEMARI) 		3156009000NRG24030720230197010 04/07/2023 BABBAN RAJBHAR 3156009WL010690 BABBAN RAJBHAR 00059 BARB0BUPGBX 2760 2760 Processed 29/07/2023 3955316408 BABBAN RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANIPUR UP-56-009-071-003/398
(SEMARI) 		3156009000NRG24030720230197013 04/07/2023 AKALOO RAJ BHAR 3156009WL010690 AKALOO RAJ BHAR 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316367 AKALOO RAJ BHAR S/O SRI JHINGOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-071-003/40
(SEMARI) 		3156009000NRG24030720230197016 04/07/2023 FOOLBADAN 3156009WL010690 FOOLBADAN 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316366 FOOL BADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-071-003/40
(SEMARI) 		3156009000NRG24030720230197015 04/07/2023 PREMSHILA 3156009WL010690 PREMSHILA 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316375 PREM SHEELA W/O FOOLBADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-071-003/82
(SEMARI) 		3156009000NRG24030720230197031 04/07/2023 KAMLESARI 3156009WL010690 KAMLESARI 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955316369 KAMLESHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 44160 44160
18 RANIPUR UP-56-009-071-003/324
(SEMARI) 		3156009000NRG24030720230196979 04/07/2023 DURGAWATI 3156009WL010690 DURGAWATI 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316354 MRS DURGAWATI X STATE BANK OF INDIA(508548)
19 RANIPUR UP-56-009-071-003/345
(SEMARI) 		3156009000NRG24030720230196981 04/07/2023 BUDHIYA DEVI 3156009WL010690 BUDHIYA DEVI 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316350 MRS BUDHIYA DEVI STATE BANK OF INDIA(508548)
20 RANIPUR UP-56-009-071-003/353
(SEMARI) 		3156009000NRG24030720230196987 04/07/2023 PHULMATI 3156009WL010690 PHULMATI 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316351 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
21 RANIPUR UP-56-009-071-003/354
(SEMARI) 		3156009000NRG24030720230196988 04/07/2023 RINKOO 3156009WL010690 RINKOO 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316358 MRS RINKOO WO ASHOK STATE BANK OF INDIA(508548)
22 RANIPUR UP-56-009-071-003/361
(SEMARI) 		3156009000NRG24030720230196994 04/07/2023 SUNITA 3156009WL010690 SUNITA 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316356 MRS SUNITA WO SHARAVAN STATE BANK OF INDIA(508548)
23 RANIPUR UP-56-009-071-003/362
(SEMARI) 		3156009000NRG24030720230196995 04/07/2023 MITHAI RAJBHAR 3156009WL010690 MITHAI RAJBHAR 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316347 MR MITHAI RAJBHAR STATE BANK OF INDIA(508548)
24 RANIPUR UP-56-009-071-003/376
(SEMARI) 		3156009000NRG24030720230197003 04/07/2023 SITARA 3156009WL010690 SITARA 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316355 SITARA UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-071-003/387
(SEMARI) 		3156009000NRG24030720230197008 04/07/2023 ANITA 3156009WL010690 ANITA 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316349 MRS ANITA ANITA STATE BANK OF INDIA(508548)
26 RANIPUR UP-56-009-071-003/388
(SEMARI) 		3156009000NRG24030720230197009 04/07/2023 MANSHA 3156009WL010690 MANSHA 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316357 MRS MANSHADEVI WO DEVI STATE BANK OF INDIA(508548)
27 RANIPUR UP-56-009-071-003/400
(SEMARI) 		3156009000NRG24030720230197017 04/07/2023 GYANTI DEVI 3156009WL010690 GYANTI DEVI 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316353 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
28 RANIPUR UP-56-009-071-003/401
(SEMARI) 		3156009000NRG24030720230197018 04/07/2023 ANITA 3156009WL010690 ANITA 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316359 MRS ANITA WO UMESHBHARDWAJ STATE BANK OF INDIA(508548)
29 RANIPUR UP-56-009-071-003/405
(SEMARI) 		3156009000NRG24030720230197020 04/07/2023 CHANTI 3156009WL010690 CHANTI 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316360 MRS CHANTI CHANTI STATE BANK OF INDIA(508548)
30 RANIPUR UP-56-009-071-003/431
(SEMARI) 		3156009000NRG24030720230197021 04/07/2023 BARAKHU 3156009WL010690 BARAKHU 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316352 MR BARAKHU WO KESARI STATE BANK OF INDIA(508548)
31 RANIPUR UP-56-009-071-003/438
(SEMARI) 		3156009000NRG24030720230197023 04/07/2023 NARAMU 3156009WL010690 NARAMU 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316346 MR NARMU X STATE BANK OF INDIA(508548)
32 RANIPUR UP-56-009-071-003/442
(SEMARI) 		3156009000NRG24030720230197024 04/07/2023 OM PRAKASH RAJBHAR 3156009WL010690 OM PRAKASH RAJBHAR 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316348 MR OM PRAKASH RAJBHAR STATE BANK OF INDIA(508548)
33 RANIPUR UP-56-009-071-003/444
(SEMARI) 		3156009000NRG24030720230197025 04/07/2023 PRATAP RAJBHAR 3156009WL010690 PRATAP RAJBHAR 00415 SBIN0001148 2760 2760 Processed 28/07/2023 3955316363 MR PRATAP RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 44160 44160
34 RANIPUR UP-56-009-071-003/371
(SEMARI) 		3156009000NRG24030720230197001 04/07/2023 RAMCHANDRA 3156009WL010690 RAMCHANDRA 00468 UBIN0538647 2760 2760 Processed 29/07/2023 3955316361 RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RANIPUR UP-56-009-071-003/384
(SEMARI) 		3156009000NRG24030720230197006 04/07/2023 UMESH BHARDWAJ 3156009WL010690 UMESH BHARDWAJ 00468 UBIN0538647 2760 2760 Processed 28/07/2023 3955316362 UMESH BHARDWAJ SO AKLU UNION BANK OF INDIA(508500)
SubTotal 5520 5520
36 RANIPUR UP-56-009-071-003/359
(SEMARI) 		3156009000NRG24030720230196993 04/07/2023 SEEMA 3156009WL010690 SEEMA 00468 UBIN0541877 2760 2760 Processed 29/07/2023 3955316364 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
37 RANIPUR UP-56-009-071-003/119
(SEMARI) 		3156009000NRG24030720230196967 04/07/2023 KUNTI 3156009WL010690 KUNTI 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316392 KUNTI UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-071-003/131
(SEMARI) 		3156009000NRG24030720230196968 04/07/2023 SUMAN 3156009WL010690 SUMAN 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316393 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
39 RANIPUR UP-56-009-071-003/133
(SEMARI) 		3156009000NRG24030720230196970 04/07/2023 MUNNA RAJBHAR 3156009WL010690 MUNNA RAJBHAR 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316388 MUNNA RAJBHAR UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-071-003/166
(SEMARI) 		3156009000NRG24030720230196971 04/07/2023 LALASA 3156009WL010690 LALASA 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316380 LALSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RANIPUR UP-56-009-071-003/242
(SEMARI) 		3156009000NRG24030720230196974 04/07/2023 DILAVATI 3156009WL010690 DILAVATI 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316382 DILAVATI DEVI UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-071-003/276
(SEMARI) 		3156009000NRG24030720230196977 04/07/2023 LALLAN 3156009WL010690 LALLAN 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316384 LALLN UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-071-003/322
(SEMARI) 		3156009000NRG24030720230196978 04/07/2023 LALTI 3156009WL010690 LALTI 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316406 LALATI WO RAM AVADH UNION BANK OF INDIA(508500)
44 RANIPUR UP-56-009-071-003/341
(SEMARI) 		3156009000NRG24030720230196980 04/07/2023 SUBAS 3156009WL010690 SUBAS 00468 UBIN0573591 2760 2760 Processed 29/07/2023 3955316403 SUBAS INDIA POST PAYMENTS BANK LIMITED(508528)
45 RANIPUR UP-56-009-071-003/346
(SEMARI) 		3156009000NRG24030720230196982 04/07/2023 JITENDRA RAJBHAR 3156009WL010690 JITENDRA RAJBHAR 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316391 JITENDRA RAJBHAR UNION BANK OF INDIA(508500)
46 RANIPUR UP-56-009-071-003/347
(SEMARI) 		3156009000NRG24030720230196984 04/07/2023 DINESH 3156009WL010690 DINESH 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316387 DINESH UNION BANK OF INDIA(508500)
47 RANIPUR UP-56-009-071-003/347
(SEMARI) 		3156009000NRG24030720230196983 04/07/2023 RAJESH RAJBHAR 3156009WL010690 RAJESH RAJBHAR 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316381 RAJESH RAJBHAR UNION BANK OF INDIA(508500)
48 RANIPUR UP-56-009-071-003/350
(SEMARI) 		3156009000NRG24030720230196986 04/07/2023 ARJUN 3156009WL010690 ARJUN 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316396 ARJUN UNION BANK OF INDIA(508500)
49 RANIPUR UP-56-009-071-003/350
(SEMARI) 		3156009000NRG24030720230196985 04/07/2023 RAVI KUMAR RAJBHAR 3156009WL010690 RAVI KUMAR RAJBHAR 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316383 RAVI KUMAR RAJBHAR AIRTEL PAYMENTS BANK LIMITED(990288)
50 RANIPUR UP-56-009-071-003/355
(SEMARI) 		3156009000NRG24030720230196989 04/07/2023 RAM KUMAR 3156009WL010690 RAM KUMAR 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316398 RAM KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 RANIPUR UP-56-009-071-003/357
(SEMARI) 		3156009000NRG24030720230196991 04/07/2023 KAMLESH RAJBHAR 3156009WL010690 KAMLESH RAJBHAR 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316386 KAMLESH UNION BANK OF INDIA(508500)
52 RANIPUR UP-56-009-071-003/357
(SEMARI) 		3156009000NRG24030720230196992 04/07/2023 MANGAL 3156009WL010690 MANGAL 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316385 MANGAL UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-071-003/366
(SEMARI) 		3156009000NRG24030720230196999 04/07/2023 DEEPU RAJBHAR 3156009WL010690 DEEPU RAJBHAR 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316395 DEEPU RAJBHAR UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-071-003/370
(SEMARI) 		3156009000NRG24030720230197000 04/07/2023 LAKSHMAN 3156009WL010690 LAKSHMAN 00468 UBIN0573591 2760 2760 Processed 29/07/2023 3955316397 LAKSHMAN RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 RANIPUR UP-56-009-071-003/372
(SEMARI) 		3156009000NRG24030720230197002 04/07/2023 NIRAJ 3156009WL010690 NIRAJ 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316401 NIRAJ UNION BANK OF INDIA(508500)
56 RANIPUR UP-56-009-071-003/377
(SEMARI) 		3156009000NRG24030720230197004 04/07/2023 KAUSHILYA 3156009WL010690 KAUSHILYA 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316402 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
57 RANIPUR UP-56-009-071-003/396
(SEMARI) 		3156009000NRG24030720230197011 04/07/2023 LALSA 3156009WL010690 LALSA 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316389 LALSA UNION BANK OF INDIA(508500)
58 RANIPUR UP-56-009-071-003/399
(SEMARI) 		3156009000NRG24030720230197014 04/07/2023 VINOD KUMAR BHARDWAJ 3156009WL010690 VINOD KUMAR BHARDWAJ 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316407 VINOD KUMAR BHARDWAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 RANIPUR UP-56-009-071-003/404
(SEMARI) 		3156009000NRG24030720230197019 04/07/2023 SANGITA 3156009WL010690 SANGITA 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316404 MRS SANGITA STATE BANK OF INDIA(508548)
60 RANIPUR UP-56-009-071-003/433
(SEMARI) 		3156009000NRG24030720230197022 04/07/2023 MURATI DEVI 3156009WL010690 MURATI DEVI 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316394 MURATI DEVI UNION BANK OF INDIA(508500)
61 RANIPUR UP-56-009-071-003/446
(SEMARI) 		3156009000NRG24030720230197026 04/07/2023 KALAWATI DEVI 3156009WL010690 KALAWATI DEVI 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316399 KALAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 RANIPUR UP-56-009-071-003/446
(SEMARI) 		3156009000NRG24030720230197027 04/07/2023 RAMPUKAR 3156009WL010690 RAMPUKAR 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316400 MR RAMPUKAR RAJBHAR STATE BANK OF INDIA(508548)
63 RANIPUR UP-56-009-071-003/73
(SEMARI) 		3156009000NRG24030720230197029 04/07/2023 MUJAGIR 3156009WL010690 MUJAGIR 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316405 MUJAGIR CHAUHAN UNION BANK OF INDIA(508500)
64 RANIPUR UP-56-009-071-003/82
(SEMARI) 		3156009000NRG24030720230197032 04/07/2023 HIMANSHU 3156009WL010690 HIMANSHU 00468 UBIN0573591 2760 2760 Processed 28/07/2023 3955316390 HIMANSHU UNION BANK OF INDIA(508500)
SubTotal 77280 77280
65 RANIPUR UP-56-009-071-003/379
(SEMARI) 		3156009000NRG24030720230197005 04/07/2023 VIMLA 3156009WL010690 VIMLA 00691 IPOS0000001 2760 2760 Processed 29/07/2023 3955316345 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 179400 179400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040723APB_FTO_538260 Bank of Baroda BARB0MUMAMM Muhammadabad 2760
2 RANIPUR UP3156009_040723APB_FTO_538260 Baroda U.P. Bank BARB0BUPGBX KHURHAT 8280
3 RANIPUR UP3156009_040723APB_FTO_538260 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 35880
4 RANIPUR UP3156009_040723APB_FTO_538260 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 44160
5 RANIPUR UP3156009_040723APB_FTO_538260 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 5520
6 RANIPUR UP3156009_040723APB_FTO_538260 UNION BANK OF INDIA UBIN0541877 KARHA 2760
7 RANIPUR UP3156009_040723APB_FTO_538260 UNION BANK OF INDIA UBIN0573591 MAHASO 77280
8 RANIPUR UP3156009_040723APB_FTO_538260 India Post Payments Bank IPOS0000001 MAU 2760

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