Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:24:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_100523APB_FTO_160401
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-56-009-064-003/180
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039042 10/05/2023 MADAN 3156009WL004373 MADAN 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640567836 MADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-064-003/304
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039043 10/05/2023 PYARI 3156009WL004373 PYARI 00059 BARB0BUPGBX 2760 2760 Rejected 17/05/2023 1640567838 Aadhaar Number not Mapped to Account Number
3 RANIPUR UP-56-009-064-003/388
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039044 10/05/2023 KAMANDALI 3156009WL004373 KAMANDALI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640567826 Ms. Kamandali . INDIAN BANK(607105)
4 RANIPUR UP-56-009-064-003/392
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039045 10/05/2023 DHARMDEV 3156009WL004373 DHARMDEV 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640567828 MR KYC REQD DHARM DEV RAM STATE BANK OF INDIA(508548)
5 RANIPUR UP-56-009-064-003/87
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039047 10/05/2023 GEETA 3156009WL004373 GEETA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640567829 Mrs. Geeta . INDIAN BANK(607105)
6 RANIPUR UP-56-009-064-003/87
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039046 10/05/2023 SUKHDEV 3156009WL004373 SUKHDEV 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640567827 Mr. Sukhdev . INDIAN BANK(607105)
7 RANIPUR UP-56-009-064-003/93
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039048 10/05/2023 JAMWANT 3156009WL004373 JAMWANT 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640567835 JAMVANT UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-065-001/528
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039052 10/05/2023 SURENDAR 3156009WL004373 SURENDAR 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1640567839 SURENDER RAJBHAR S/O GANESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-065-001/595
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039054 10/05/2023 PYARI 3156009WL004373 PYARI 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1640567837 PYARI WO ARUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-065-001/847
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039060 10/05/2023 NEELAM 3156009WL004373 NEELAM 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1640567825 NEELAM PRAJAPATI W/O MANOJ KUMAR PRAJAPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-065-001/848
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039061 10/05/2023 SANDEEP YADAV 3156009WL004373 SANDEEP YADAV 00059 BARB0BUPGBX 2530 2530 Processed 17/05/2023 1640567840 SANDEEP YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 29440 29440
12 RANIPUR UP-56-009-065-001/462
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039049 10/05/2023 SHAKUNTALA 3156009WL004373 SHAKUNTALA 00176 IDIB000P537 2760 2760 Rejected 17/05/2023 1640567841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RANIPUR UP-56-009-065-001/791
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039056 10/05/2023 ASHA 3156009WL004373 ASHA 00176 IDIB000P537 2530 2530 Processed 17/05/2023 1640567830 ASHA DEVI W/O LAVATU RAM PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RANIPUR UP-56-009-065-001/801
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039057 10/05/2023 GAYATRI 3156009WL004373 GAYATRI 00176 IDIB000P537 2530 2530 Processed 17/05/2023 1640567824 Ms. Gaytri Devi INDIAN BANK(607105)
15 RANIPUR UP-56-009-065-001/861
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039062 10/05/2023 BECHOO PRAJAPATI 3156009WL004373 BECHOO PRAJAPATI 00176 IDIB000P537 2530 2530 Processed 17/05/2023 1640567831 BECHOO PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10350 10350
16 RANIPUR UP-56-009-065-001/585
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039053 10/05/2023 BALWANT 3156009WL004373 BALWANT 00415 SBIN0001148 2530 2530 Processed 17/05/2023 1640567833 MR BALWANT STATE BANK OF INDIA(508548)
17 RANIPUR UP-56-009-065-001/864
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039064 10/05/2023 KANHAIYA PRAJAPATI 3156009WL004373 KANHAIYA PRAJAPATI 00415 SBIN0001148 2530 2530 Processed 17/05/2023 1640567834 Mr. Kanhaiya Prajapati INDIAN BANK(607105)
SubTotal 5060 5060
18 RANIPUR UP-56-009-065-001/520
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039051 10/05/2023 MANOJ KUMAR 3156009WL004373 MANOJ KUMAR 00468 UBIN0543381 2760 2760 Processed 17/05/2023 1640567832 MANOJ KUMAR PRAJAPATI S/O LAXIRAM PRAJAP UNION BANK OF INDIA(508500)
SubTotal 2760 2760
19 RANIPUR UP-56-009-065-001/482
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039050 10/05/2023 PRAMOD PRAJAPATI 3156009WL004373 PRAMOD PRAJAPATI 00468 UBIN0573591 2760 2760 Processed 17/05/2023 1640567822 PRAMOD PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RANIPUR UP-56-009-065-001/812
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039058 10/05/2023 MIRA 3156009WL004373 MIRA 00468 UBIN0573591 2530 2530 Processed 17/05/2023 1640567821 MEERA /WO KAMLESH PRAJAPATI UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-065-001/821
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039059 10/05/2023 SANDIP 3156009WL004373 SANDIP 00468 UBIN0573591 2530 2530 Processed 17/05/2023 1640567823 SANDIP RAJBHAR UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-065-001/862
(RAMPUR BAKHARIYA) 		3156009000NRG24100520230039063 10/05/2023 PINKI PRAJAPATI 3156009WL004373 PINKI PRAJAPATI 00468 UBIN0573591 2530 2530 Processed 17/05/2023 1640567820 VINOD KUMAR S/O LACHHI RAM UNION BANK OF INDIA(508500)
SubTotal 10350 10350
Total 57960 57960

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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_160401 Baroda U.P. Bank BARB0BUPGBX KHURHAT 26910
2 RANIPUR UP3156009_100523APB_FTO_160401 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 2530
3 RANIPUR UP3156009_100523APB_FTO_160401 Indian Bank IDIB000P537 PALIYA 10350
4 RANIPUR UP3156009_100523APB_FTO_160401 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5060
5 RANIPUR UP3156009_100523APB_FTO_160401 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2760
6 RANIPUR UP3156009_100523APB_FTO_160401 UNION BANK OF INDIA UBIN0573591 MAHASO 10350

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