Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_160823APB_FTO_836577
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-56-009-038-001/1957
(KAJHA) 		3156009000NRG24160820230272036 16/08/2023 PRITAM CHAUHAN 3156009WL015162 PRITAM CHAUHAN 00045 BARB0PALIBS 2760 2760 Processed 31/08/2023 4997172793 Pritam Chauhan BANK OF BARODA(606985)
2 RANIPUR UP-56-009-038-001/2017
(KAJHA) 		3156009000NRG24160820230272038 16/08/2023 MANISHA KANNAUJIYA 3156009WL015162 MANISHA KANNAUJIYA 00045 BARB0PALIBS 2760 2760 Processed 31/08/2023 4997172795 Manisha Kannaujiya BANK OF BARODA(606985)
3 RANIPUR UP-56-009-038-001/2018
(KAJHA) 		3156009000NRG24160820230272039 16/08/2023 ANITA PAL 3156009WL015162 ANITA PAL 00045 BARB0PALIBS 230 230 Processed 31/08/2023 4997172794 Mrs. ANITA PALL INDIAN BANK(607105)
SubTotal 5750 5750
4 RANIPUR UP-56-009-038-001/1085
(KAJHA) 		3156009000NRG24160820230272020 16/08/2023 VIMALA 3156009WL015162 VIMALA 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172802 Mrs. Bimla Devi INDIAN BANK(607105)
5 RANIPUR UP-56-009-038-001/1141
(KAJHA) 		3156009000NRG24160820230272021 16/08/2023 NANDLAL 3156009WL015162 NANDLAL 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172789 Mr. Nandalal Gond INDIAN BANK(607105)
6 RANIPUR UP-56-009-038-001/1298
(KAJHA) 		3156009000NRG24160820230272022 16/08/2023 SUBHASH 3156009WL015162 SUBHASH 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172788 Subhash Chauhan BANK OF BARODA(606985)
7 RANIPUR UP-56-009-038-001/1333
(KAJHA) 		3156009000NRG24160820230272023 16/08/2023 GANESH KUMAR 3156009WL015162 GANESH KUMAR 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172809 Mr. Ganesh Kumar Singh INDIAN BANK(607105)
8 RANIPUR UP-56-009-038-001/1367
(KAJHA) 		3156009000NRG24160820230272024 16/08/2023 RAMDHANI 3156009WL015162 RAMDHANI 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172807 Mr. RAMDHANI RAM INDIAN BANK(607105)
9 RANIPUR UP-56-009-038-001/1399
(KAJHA) 		3156009000NRG24160820230272025 16/08/2023 SAVITA 3156009WL015162 SAVITA 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172803 Mr. Savita INDIAN BANK(607105)
10 RANIPUR UP-56-009-038-001/1561
(KAJHA) 		3156009000NRG24160820230272027 16/08/2023 RAMA 3156009WL015162 RAMA 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172805 Mr. Rama INDIAN BANK(607105)
11 RANIPUR UP-56-009-038-001/1574
(KAJHA) 		3156009000NRG24160820230272028 16/08/2023 MOHAMMAD MUSTAFA 3156009WL015162 MOHAMMAD MUSTAFA 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172787 Mr. MUSTAFA INDIAN BANK(607105)
12 RANIPUR UP-56-009-038-001/1575
(KAJHA) 		3156009000NRG24160820230272029 16/08/2023 SAYARA BANO 3156009WL015162 SAYARA BANO 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172790 Mrs. SHAIRA BANO INDIAN BANK(607105)
13 RANIPUR UP-56-009-038-001/1589
(KAJHA) 		3156009000NRG24160820230272030 16/08/2023 BACHCHU RAM 3156009WL015162 BACHCHU RAM 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172791 Mr. BACHCHU . INDIAN BANK(607105)
14 RANIPUR UP-56-009-038-001/1879
(KAJHA) 		3156009000NRG24160820230272033 16/08/2023 KANHAIYA RAM 3156009WL015162 KANHAIYA RAM 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172783 KANHAIYA UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-038-001/1930
(KAJHA) 		3156009000NRG24160820230272034 16/08/2023 ASHISH GUPTA 3156009WL015162 ASHISH GUPTA 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172786 Mr. ASHISH GUPTA INDIAN BANK(607105)
16 RANIPUR UP-56-009-038-001/2016
(KAJHA) 		3156009000NRG24160820230272037 16/08/2023 SAURABH SRIVASTAV 3156009WL015162 SAURABH SRIVASTAV 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172804 Mr. Saurabh Srivastava INDIAN BANK(607105)
17 RANIPUR UP-56-009-038-001/307
(KAJHA) 		3156009000NRG24160820230272044 16/08/2023 MANGARU 3156009WL015162 MANGARU 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172808 Mr. MANGARU GUPTA INDIAN BANK(607105)
18 RANIPUR UP-56-009-038-001/307
(KAJHA) 		3156009000NRG24160820230272045 16/08/2023 NIRMALA 3156009WL015162 NIRMALA 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172806 NIRMALA . INDUSIND BANK(607189)
19 RANIPUR UP-56-009-038-001/348
(KAJHA) 		3156009000NRG24160820230272046 16/08/2023 PARVATI 3156009WL015162 PARVATI 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172785 Mrs. PARVATI DEVI INDIAN BANK(607105)
20 RANIPUR UP-56-009-038-001/966
(KAJHA) 		3156009000NRG24160820230272047 16/08/2023 DEVISHANKAR 3156009WL015162 DEVISHANKAR 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172784 Devishankar BANK OF BARODA(606985)
21 RANIPUR UP-56-009-038-001/978
(KAJHA) 		3156009000NRG24160820230272048 16/08/2023 SANTOSH 3156009WL015162 SANTOSH 00176 IDIB000K666 2760 2760 Processed 31/08/2023 4997172792 Mr. SANTOSH DWIVEDI INDIAN BANK(607105)
SubTotal 49680 49680
22 RANIPUR UP-56-009-038-001/2054
(KAJHA) 		3156009000NRG24160820230272041 16/08/2023 SHUBHAM SHRIVASAV 3156009WL015162 SHUBHAM SHRIVASAV 00415 SBIN0001671 2760 2760 Processed 31/08/2023 4997172797 Mr. SHUBHAM SRIVASTAVA INDIAN BANK(607105)
SubTotal 2760 2760
23 RANIPUR UP-56-009-038-001/1488
(KAJHA) 		3156009000NRG24160820230272026 16/08/2023 KHERU NISHA 3156009WL015162 KHERU NISHA 00415 SBIN0011194 2760 2760 Processed 31/08/2023 4997172796 MRS KHERU NISHA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
24 RANIPUR UP-56-009-038-001/1611
(KAJHA) 		3156009000NRG24160820230272031 16/08/2023 ANCHAL 3156009WL015162 ANCHAL 00468 UBIN0543420 2760 2760 Processed 31/08/2023 4997172798 ANCHAL KUMARI UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-038-001/1648
(KAJHA) 		3156009000NRG24160820230272032 16/08/2023 VISHAL 3156009WL015162 VISHAL 00468 UBIN0543420 2760 2760 Processed 31/08/2023 4997172800 VISHAL BHARTI UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-038-001/2025
(KAJHA) 		3156009000NRG24160820230272040 16/08/2023 AMIT 3156009WL015162 AMIT 00468 UBIN0543420 2760 2760 Processed 31/08/2023 4997172799 AMIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 8280 8280
27 RANIPUR UP-56-009-038-001/2089
(KAJHA) 		3156009000NRG24160820230272043 16/08/2023 ANSHUL CHAUHAN 3156009WL015162 ANSHUL CHAUHAN 00468 UBIN0548715 2760 2760 Processed 31/08/2023 4997172801 ANSHUL CHAUHAN UNG ATWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_160823APB_FTO_836577 Bank of Baroda BARB0PALIBS PALIGARH, UP 5750
2 RANIPUR UP3156009_160823APB_FTO_836577 Indian Bank IDIB000K666 KHAJHA 49680
3 RANIPUR UP3156009_160823APB_FTO_836577 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760
4 RANIPUR UP3156009_160823APB_FTO_836577 State Bank of India SBIN0011194 CHIRAIYA KOT 2760
5 RANIPUR UP3156009_160823APB_FTO_836577 UNION BANK OF INDIA UBIN0543420 SARSENA 8280
6 RANIPUR UP3156009_160823APB_FTO_836577 UNION BANK OF INDIA UBIN0548715 BHADIA MEHBOOBGANJ 2760

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