Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:45:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040523APB_FTO_132580
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-56-009-018-001/201
(BHEDIYA GHAR) 		3156009000NRG24040520230025312 04/05/2023 SUMITRA DEVI 3156009WL003592 SUMITRA DEVI 00176 IDIB000C598 2760 2760 Processed 13/05/2023 1538326179 Mrs. SUMITRA DEVI W/O BALCHAND INDIAN BANK(607105)
2 RANIPUR UP-56-009-018-001/203
(BHEDIYA GHAR) 		3156009000NRG24040520230025313 04/05/2023 RAMESH 3156009WL003592 RAMESH 00176 IDIB000C598 2760 2760 Processed 13/05/2023 1538326141 RAMESH S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
3 RANIPUR UP-56-009-018-001/367
(BHEDIYA GHAR) 		3156009000NRG24040520230025316 04/05/2023 BECHANI 3156009WL003592 BECHANI 00176 IDIB000C598 2760 2760 Processed 13/05/2023 1538326171 BECHANI DEVI WO SRI KUWAR UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-018-001/394
(BHEDIYA GHAR) 		3156009000NRG24040520230025317 04/05/2023 POONAM 3156009WL003592 POONAM 00176 IDIB000C598 2760 2760 Processed 13/05/2023 1538326168 POONAM YADAV UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-018-001/430
(BHEDIYA GHAR) 		3156009000NRG24040520230025318 04/05/2023 SAHANGI 3156009WL003592 SAHANGI 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326169 Mr. SAHAGI YADAV INDIAN BANK(607105)
6 RANIPUR UP-56-009-018-001/506
(BHEDIYA GHAR) 		3156009000NRG24040520230025322 04/05/2023 MADHURI DEVI 3156009WL003592 MADHURI DEVI 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326172 MADHURI DEVI UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-018-001/542
(BHEDIYA GHAR) 		3156009000NRG24040520230025329 04/05/2023 PREMa devi 3156009WL003592 PREMa devi 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326167 PREMA DEVI UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-018-001/557
(BHEDIYA GHAR) 		3156009000NRG24040520230025331 04/05/2023 SANTRA 3156009WL003592 SANTRA 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326174 Mrs. Santra . INDIAN BANK(607105)
9 RANIPUR UP-56-009-018-001/563
(BHEDIYA GHAR) 		3156009000NRG24040520230025334 04/05/2023 MANTI 3156009WL003592 MANTI 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326173 MRS MANTA DEVI STATE BANK OF INDIA(508548)
10 RANIPUR UP-56-009-018-001/591
(BHEDIYA GHAR) 		3156009000NRG24040520230025336 04/05/2023 ANITA 3156009WL003592 ANITA 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326170 ANITA DEVI UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-018-001/665
(BHEDIYA GHAR) 		3156009000NRG24040520230025340 04/05/2023 CHANTI 3156009WL003592 CHANTI 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326175 Mrs. Chanti . INDIAN BANK(607105)
12 RANIPUR UP-56-009-018-001/667
(BHEDIYA GHAR) 		3156009000NRG24040520230025341 04/05/2023 MAMTA DEVI 3156009WL003592 MAMTA DEVI 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326176 Mrs. MAMTA DEVI INDIAN BANK(607105)
13 RANIPUR UP-56-009-018-001/694
(BHEDIYA GHAR) 		3156009000NRG24040520230025347 04/05/2023 SHIV DATT YADAV 3156009WL003592 SHIV DATT YADAV 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326139 Mr. SHIVDATTA . INDIAN BANK(607105)
14 RANIPUR UP-56-009-018-001/744
(BHEDIYA GHAR) 		3156009000NRG24040520230025350 04/05/2023 AJAY KUMAR 3156009WL003592 AJAY KUMAR 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326177 AJAY KUMAR UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-018-001/752
(BHEDIYA GHAR) 		3156009000NRG24040520230025352 04/05/2023 SARABJEET SHIVCHAN YADAV 3156009WL003592 SARABJEET SHIVCHAN YADAV 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326178 SARVAJIT UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-018-001/773
(BHEDIYA GHAR) 		3156009000NRG24040520230025355 04/05/2023 INDAL 3156009WL003592 INDAL 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326166 INDAL RAM UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-018-001/786
(BHEDIYA GHAR) 		3156009000NRG24040520230025357 04/05/2023 BIR BHAN RAM 3156009WL003592 BIR BHAN RAM 00176 IDIB000C598 2990 2990 Processed 13/05/2023 1538326140 MR BEERBHAN RAM STATE BANK OF INDIA(508548)
SubTotal 49910 49910
18 RANIPUR UP-56-009-018-001/180
(BHEDIYA GHAR) 		3156009000NRG24040520230025310 04/05/2023 SANTOSH KUMAR 3156009WL003592 SANTOSH KUMAR 00176 IDIB000S783 2760 2760 Processed 13/05/2023 1538326180 SANTOSH KUMAR S/O BALCHAND RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
19 RANIPUR UP-56-009-018-001/27
(BHEDIYA GHAR) 		3156009000NRG24040520230025314 04/05/2023 DULARE 3156009WL003592 DULARE 00415 SBIN0011194 2760 2760 Processed 13/05/2023 1538326143 DULARE RAM UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-018-001/675
(BHEDIYA GHAR) 		3156009000NRG24040520230025343 04/05/2023 RAMBHA YADAV 3156009WL003592 RAMBHA YADAV 00415 SBIN0011194 2990 2990 Processed 13/05/2023 1538326142 RAMBHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5750 5750
21 RANIPUR UP-56-009-018-001/768
(BHEDIYA GHAR) 		3156009000NRG24040520230025354 04/05/2023 MANEESHA 3156009WL003592 MANEESHA 00468 UBIN0536652 2990 2990 Processed 13/05/2023 1538326144 MANISHA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
22 RANIPUR UP-56-009-018-001/664
(BHEDIYA GHAR) 		3156009000NRG24040520230025339 04/05/2023 ARCHANA 3156009WL003592 ARCHANA 00468 UBIN0543420 2990 2990 Processed 13/05/2023 1538326145 Ms. ARCHANA DEVI WO INDAL INDIAN BANK(607105)
SubTotal 2990 2990
23 RANIPUR UP-56-009-018-001/180
(BHEDIYA GHAR) 		3156009000NRG24040520230025311 04/05/2023 RANJANA DEVI 3156009WL003592 RANJANA DEVI 00468 UBIN0549177 2760 2760 Processed 13/05/2023 1538326181 RANJANA BHARTI UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-018-001/365
(BHEDIYA GHAR) 		3156009000NRG24040520230025315 04/05/2023 SHIVDRASHAN 3156009WL003592 SHIVDRASHAN 00468 UBIN0549177 2760 2760 Processed 13/05/2023 1538326182 SHIVDARSHAN SHARMA UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-018-001/456
(BHEDIYA GHAR) 		3156009000NRG24040520230025319 04/05/2023 DHANMANI 3156009WL003592 DHANMANI 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326163 DHANPATIYA UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-018-001/510
(BHEDIYA GHAR) 		3156009000NRG24040520230025324 04/05/2023 SUMAN KUMARI 3156009WL003592 SUMAN KUMARI 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326152 SUMAN KUMARI UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-018-001/511
(BHEDIYA GHAR) 		3156009000NRG24040520230025325 04/05/2023 GEETA DEVI YADAV 3156009WL003592 GEETA DEVI YADAV 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326153 MR SURAJ NATH YADAV STATE BANK OF INDIA(508548)
28 RANIPUR UP-56-009-018-001/515
(BHEDIYA GHAR) 		3156009000NRG24040520230025326 04/05/2023 anju 3156009WL003592 anju 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326149 Mrs. ANJU DEVI W/O BABLU RAM INDIAN BANK(607105)
29 RANIPUR UP-56-009-018-001/516
(BHEDIYA GHAR) 		3156009000NRG24040520230025327 04/05/2023 RAHUL KUMAR 3156009WL003592 RAHUL KUMAR 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326151 RAHUL KUMAR UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-018-001/534
(BHEDIYA GHAR) 		3156009000NRG24040520230025328 04/05/2023 SAVITRI 3156009WL003592 SAVITRI 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326162 SAVITRI UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-018-001/543
(BHEDIYA GHAR) 		3156009000NRG24040520230025330 04/05/2023 MEENA DEVI 3156009WL003592 MEENA DEVI 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326155 MEENA UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-018-001/560
(BHEDIYA GHAR) 		3156009000NRG24040520230025332 04/05/2023 VIJENDRA KUMAR 3156009WL003592 VIJENDRA KUMAR 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326156 BIJENDRA KUMAR UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-018-001/561
(BHEDIYA GHAR) 		3156009000NRG24040520230025333 04/05/2023 JAGDISH 3156009WL003592 JAGDISH 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326150 JAGDISH UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-018-001/591
(BHEDIYA GHAR) 		3156009000NRG24040520230025337 04/05/2023 SURESH 3156009WL003592 SURESH 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326161 SURESH UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-018-001/658
(BHEDIYA GHAR) 		3156009000NRG24040520230025338 04/05/2023 KAUSHILYA 3156009WL003592 KAUSHILYA 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326158 KAUSHILYA UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-018-001/668
(BHEDIYA GHAR) 		3156009000NRG24040520230025342 04/05/2023 SUNITA 3156009WL003592 SUNITA 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326159 SUNITA UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-018-001/676
(BHEDIYA GHAR) 		3156009000NRG24040520230025344 04/05/2023 BRIJBHAN 3156009WL003592 BRIJBHAN 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326147 BRIJBHAN SO PHOOLCHAND UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-018-001/676
(BHEDIYA GHAR) 		3156009000NRG24040520230025345 04/05/2023 POONAM 3156009WL003592 POONAM 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326154 POONAM UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-018-001/684
(BHEDIYA GHAR) 		3156009000NRG24040520230025346 04/05/2023 KANCHAN DEVI 3156009WL003592 KANCHAN DEVI 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326164 KANCHAN DEVI UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-018-001/695
(BHEDIYA GHAR) 		3156009000NRG24040520230025348 04/05/2023 RAM PRAWESH YADAV 3156009WL003592 RAM PRAWESH YADAV 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326146 RAM PRAVESH YADAV S/O BAL KARAN UNION BANK OF INDIA(508500)
41 RANIPUR UP-56-009-018-001/704
(BHEDIYA GHAR) 		3156009000NRG24040520230025349 04/05/2023 DEVANTI 3156009WL003592 DEVANTI 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326157 DEVANTI UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-018-001/746
(BHEDIYA GHAR) 		3156009000NRG24040520230025351 04/05/2023 SOMARI DEVI 3156009WL003592 SOMARI DEVI 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326165 SOMARI DEVI UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-018-001/785
(BHEDIYA GHAR) 		3156009000NRG24040520230025356 04/05/2023 NITIN 3156009WL003592 NITIN 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326160 NITIN UNION BANK OF INDIA(508500)
44 RANIPUR UP-56-009-018-001/99
(BHEDIYA GHAR) 		3156009000NRG24040520230025358 04/05/2023 RAMSURAT YADAV 3156009WL003592 RAMSURAT YADAV 00468 UBIN0549177 2990 2990 Processed 13/05/2023 1538326148 MR RAM SURAT YADAV STATE BANK OF INDIA(508548)
SubTotal 65320 65320
Total 129720 129720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040523APB_FTO_132580 Indian Bank IDIB000C598 CHIRAIYAKOT 49910
2 RANIPUR UP3156009_040523APB_FTO_132580 Indian Bank IDIB000S783 SULTANIPUR VARANASI 2760
3 RANIPUR UP3156009_040523APB_FTO_132580 State Bank of India SBIN0011194 CHIRAIYA KOT 5750
4 RANIPUR UP3156009_040523APB_FTO_132580 UNION BANK OF INDIA UBIN0536652 CHANDESHWAR 2990
5 RANIPUR UP3156009_040523APB_FTO_132580 UNION BANK OF INDIA UBIN0543420 SARSENA 2990
6 RANIPUR UP3156009_040523APB_FTO_132580 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 65320

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