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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_221223APB_FTO_1370484
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-56-009-078-001/112
(TENDULI) 		3156009000NRG24221220230375831 22/12/2023 MAIMUNISHA 3156009WL027899 MAIMUNISHA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941203484 MAIMUNISHA W O SAMSU BANK OF BARODA(606985)
SubTotal 3680 3680
2 RANIPUR UP-56-009-061-001/138
(PALIGARH) 		3156009000NRG24221220230375802 22/12/2023 ARCHANA SINGH 3156009WL027888 ARCHANA SINGH 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941203517 ARCHANA SINGH BANK OF BARODA(606985)
3 RANIPUR UP-56-009-064-003/92
(RAMPUR BAKHARIYA) 		3156009000NRG24221220230375803 22/12/2023 MINA 3156009WL027889 MINA 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941203503 Ms. Meena Devi INDIAN BANK(607105)
4 RANIPUR UP-56-009-066-001/1499
(RANIPUR) 		3156009000NRG24221220230375805 22/12/2023 RAM BHAJAN CHAUHAN 3156009WL027890 RAM BHAJAN CHAUHAN 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941203500 Ram Bhajan Chauhan FINO PAYMENTS BANK LTD(608001)
5 RANIPUR UP-56-009-071-001/702
(SEMARI) 		3156009000NRG24221220230375822 22/12/2023 RAMDHAR 3156009WL027895 RAMDHAR 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941203502 RAMDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-071-001/703
(SEMARI) 		3156009000NRG24221220230375823 22/12/2023 SURYABHUSAN CHAUHAN 3156009WL027895 SURYABHUSAN CHAUHAN 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941203501 SURYABHUSHAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-073-001/377
(SONISA) 		3156009000NRG24221220230375825 22/12/2023 GANESH 3156009WL027897 GANESH 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941203511 GANESH S/O SUNNAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-073-001/396
(SONISA) 		3156009000NRG24221220230375826 22/12/2023 JONHI 3156009WL027897 JONHI 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941203512 MRS JONHA JONHA STATE BANK OF INDIA(508548)
9 RANIPUR UP-56-009-073-001/420
(SONISA) 		3156009000NRG24221220230375827 22/12/2023 MUNNI 3156009WL027897 MUNNI 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941203504 MUNNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 29440 29440
10 RANIPUR UP-56-009-079-001/578
(UMATI) 		3156009000NRG24221220230375832 22/12/2023 GEETA 3156009WL027900 GEETA 00176 IDIB000P537 3680 3680 Processed 18/03/2024 1941203506 Mrs. Gita . INDIAN BANK(607105)
SubTotal 3680 3680
11 RANIPUR UP-56-009-007-001/56
(AMRASEPUR) 		3156009000NRG24221220230375709 22/12/2023 ENDRA DEVI 3156009WL027879 ENDRA DEVI 00176 IDIB000S783 3680 3680 Processed 18/03/2024 1941203483 Ms. INDA DEVI INDIAN BANK(607105)
12 RANIPUR UP-56-009-043-001/1169
(KARMI) 		3156009000NRG24221220230375712 22/12/2023 KESHAW LAL 3156009WL027882 KESHAW LAL 00176 IDIB000S783 3680 3680 Processed 18/03/2024 1941203482 KESHAV LAL UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-043-001/1241
(KARMI) 		3156009000NRG24221220230375713 22/12/2023 RAMSAMUJH 3156009WL027882 RAMSAMUJH 00176 IDIB000S783 3680 3680 Processed 18/03/2024 1941203507 Mr. Ram Samujh INDIAN BANK(607105)
14 RANIPUR UP-56-009-067-001/603
(SAMAUDDINPUR) 		3156009000NRG24221220230375807 22/12/2023 ARVIND YADAV 3156009WL027891 ARVIND YADAV 00176 IDIB000S783 3680 3680 Processed 18/03/2024 1941203513 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 RANIPUR UP-56-009-067-001/759
(SAMAUDDINPUR) 		3156009000NRG24221220230375808 22/12/2023 CHANDRABHAN 3156009WL027891 CHANDRABHAN 00176 IDIB000S783 3680 3680 Processed 18/03/2024 1941203514 Mr. RAHUL INDIAN BANK(607105)
16 RANIPUR UP-56-009-067-001/851
(SAMAUDDINPUR) 		3156009000NRG24221220230375809 22/12/2023 SINHASHAN YADAV 3156009WL027891 SINHASHAN YADAV 00176 IDIB000S783 3680 3680 Processed 18/03/2024 1941203505 Mr. SINGHASAN YADAV SO JHURI YADAV INDIAN BANK(607105)
17 RANIPUR UP-56-009-075-001/460
(SULTANIPUR) 		3156009000NRG24221220230375829 22/12/2023 SUSHMA 3156009WL027898 SUSHMA 00176 IDIB000S783 3680 3680 Processed 18/03/2024 1941203498 SUSHAMA UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-075-001/592
(SULTANIPUR) 		3156009000NRG24221220230375830 22/12/2023 LALTI DEVI 3156009WL027898 LALTI DEVI 00176 IDIB000S783 3680 3680 Processed 18/03/2024 1941203499 LALATI DEVI UNION BANK OF INDIA(508500)
SubTotal 29440 29440
19 RANIPUR UP-56-009-071-001/623
(SEMARI) 		3156009000NRG24221220230375821 22/12/2023 SHIV SHANKAR PRAJAPATI 3156009WL027895 SHIV SHANKAR PRAJAPATI 00415 SBIN0001148 3680 3680 Processed 18/03/2024 1941203486 MR SHIVSHANKAR SHIVSHANKAR STATE BANK OF INDIA(508548)
20 RANIPUR UP-56-009-074-001/728
(SONISA) 		3156009000NRG24221220230375828 22/12/2023 SHAKUNTALA DEVI 3156009WL027897 SHAKUNTALA DEVI 00415 SBIN0001148 3680 3680 Processed 18/03/2024 1941203487 SHAKUNTLA W/O GOBIND UNION BANK OF INDIA(508500)
SubTotal 7360 7360
21 RANIPUR UP-56-009-066-004/16
(SAMAUDDINPUR) 		3156009000NRG24221220230375806 22/12/2023 SHAMBHU RAM 3156009WL027891 SHAMBHU RAM 00415 SBIN0011194 3680 3680 Processed 18/03/2024 1941203485 SHAMBHU RAM S/O SHRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3680 3680
22 RANIPUR UP-56-009-015-003/176
(BASARATPUR) 		3156009000NRG24221220230375824 22/12/2023 SADIKA BANO 3156009WL027896 SADIKA BANO 00468 UBIN0538647 3680 3680 Processed 18/03/2024 1941203488 SADIKA BANU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3680 3680
23 RANIPUR UP-56-009-024-001/426
(CHAPRACHAKBADRUDDINPUR) 		3156009000NRG24221220230375710 22/12/2023 FIRDOUSH 3156009WL027880 FIRDOUSH 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941203516 FIRADAUSAJAHA W/O ISLAM UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-069-001/1066
(SARSENA) 		3156009000NRG24221220230375815 22/12/2023 RAMANANDRAM 3156009WL027893 RAMANANDRAM 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941203515 RAMANANDRAM RAMBHAJANRAM UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-069-001/1147
(SARSENA) 		3156009000NRG24221220230375811 22/12/2023 Achchhe Lal Kumar 3156009WL027892 Achchhe Lal Kumar 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941203493 ACHCHHELAL S/O SUKHDEV UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-069-001/1148
(SARSENA) 		3156009000NRG24221220230375812 22/12/2023 Shivbadan 3156009WL027892 Shivbadan 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941203495 MR SHIVBADAN X STATE BANK OF INDIA(508548)
27 RANIPUR UP-56-009-069-001/1149
(SARSENA) 		3156009000NRG24221220230375813 22/12/2023 Gyanti Devi 3156009WL027892 Gyanti Devi 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941203492 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
28 RANIPUR UP-56-009-069-001/1150
(SARSENA) 		3156009000NRG24221220230375814 22/12/2023 Rampati 3156009WL027892 Rampati 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941203489 RAM PATI RAM S/O SHIUT RAM UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-069-001/1151
(SARSENA) 		3156009000NRG24221220230375816 22/12/2023 Nagendra Paswan 3156009WL027893 Nagendra Paswan 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941203494 NAGENDRA S/O RAMABALI UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-069-001/1152
(SARSENA) 		3156009000NRG24221220230375817 22/12/2023 Suraj 3156009WL027893 Suraj 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941203496 SURAJ S/O SALGU UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-070-001/557
(SECHUI BHELBADRA) 		3156009000NRG24221220230375818 22/12/2023 NARSINGH YADAV 3156009WL027894 NARSINGH YADAV 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941203490 NARSINGH YADAV S/O HARDEV YADAV UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-070-001/579
(SECHUI BHELBADRA) 		3156009000NRG24221220230375819 22/12/2023 RAMAKANT YADAV 3156009WL027894 RAMAKANT YADAV 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941203491 RAMAKANT YADAV S/O RAMKEVAL UNION BANK OF INDIA(508500)
SubTotal 36800 36800
33 RANIPUR UP-56-009-067-001/931
(SAMAUDDINPUR) 		3156009000NRG24221220230375810 22/12/2023 DHARMARAJ 3156009WL027891 DHARMARAJ 00468 UBIN0549177 3680 3680 Processed 18/03/2024 1941203497 DHARMARAJ UNION BANK OF INDIA(508500)
SubTotal 3680 3680
34 RANIPUR UP-56-009-040-001/586
(KAMAL SENPUR) 		3156009000NRG24221220230375711 22/12/2023 SANICHARI 3156009WL027881 SANICHARI 00468 UBIN0573591 3680 3680 Processed 18/03/2024 1941203518 SANICHARI UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-044-001/999
(KASARI) 		3156009000NRG24221220230375714 22/12/2023 SUSHILA 3156009WL027883 SUSHILA 00468 UBIN0573591 3680 3680 Processed 18/03/2024 1941203508 SUSHILA W/O SUNIL UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-049-001/838
(KHURHAT) 		3156009000NRG24221220230375715 22/12/2023 URMILA DEVI 3156009WL027884 URMILA DEVI 00468 UBIN0573591 3680 3680 Processed 18/03/2024 1941203510 URMILA DEVI UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-049-001/843
(KHURHAT) 		3156009000NRG24221220230375716 22/12/2023 USHA 3156009WL027884 USHA 00468 UBIN0573591 3680 3680 Processed 18/03/2024 1941203509 USHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14720 14720
Total 136160 136160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_221223APB_FTO_1370484 Bank of Baroda BARB0PALIBS PALIGARH, UP 3680
2 RANIPUR UP3156009_221223APB_FTO_1370484 Baroda U.P. Bank BARB0BUPGBX KHURHAT 18400
3 RANIPUR UP3156009_221223APB_FTO_1370484 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 3680
4 RANIPUR UP3156009_221223APB_FTO_1370484 Baroda U.P. Bank BARB0BUPGBX RANIPUR 3680
5 RANIPUR UP3156009_221223APB_FTO_1370484 Baroda U.P. Bank BARB0BUPGBX TENDULI 3680
6 RANIPUR UP3156009_221223APB_FTO_1370484 Indian Bank IDIB000P537 PALIYA 3680
7 RANIPUR UP3156009_221223APB_FTO_1370484 Indian Bank IDIB000S783 SULTANIPUR VARANASI 29440
8 RANIPUR UP3156009_221223APB_FTO_1370484 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 7360
9 RANIPUR UP3156009_221223APB_FTO_1370484 State Bank of India SBIN0011194 CHIRAIYA KOT 3680
10 RANIPUR UP3156009_221223APB_FTO_1370484 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3680
11 RANIPUR UP3156009_221223APB_FTO_1370484 UNION BANK OF INDIA UBIN0543420 SARSENA 36800
12 RANIPUR UP3156009_221223APB_FTO_1370484 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 3680
13 RANIPUR UP3156009_221223APB_FTO_1370484 UNION BANK OF INDIA UBIN0573591 MAHASO 14720

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