Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_180823APB_FTO_844019
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-56-009-080-001/1
(UTAREJPUR) 		3156009000NRG24160820230272513 18/08/2023 BADAMI 3156009WL015189 BADAMI 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001871665 BADAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-080-001/1
(UTAREJPUR) 		3156009000NRG24160820230272512 18/08/2023 PANCHAM RAM 3156009WL015189 PANCHAM RAM 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001871673 PANCHAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-080-001/133
(UTAREJPUR) 		3156009000NRG24160820230272514 18/08/2023 CHANDRAKALA 3156009WL015189 CHANDRAKALA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001871667 CHANDRAKLA W/O RAM NAWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-080-001/270
(UTAREJPUR) 		3156009000NRG24160820230272515 18/08/2023 KUSHUM 3156009WL015189 KUSHUM 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001871670 KUSUM DEVI UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-080-001/30
(UTAREJPUR) 		3156009000NRG24160820230272516 18/08/2023 SHIV LAL 3156009WL015189 SHIV LAL 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001871666 SHIV LAL RAM S/O SOMMAR RAM UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-080-001/327
(UTAREJPUR) 		3156009000NRG24160820230272517 18/08/2023 MATIYA 3156009WL015189 MATIYA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001871669 MATIYA W/O RAM BACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-080-001/356
(UTAREJPUR) 		3156009000NRG24160820230272519 18/08/2023 VINOD 3156009WL015189 VINOD 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001871672 VINOD S/O LATE BUDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-080-001/360
(UTAREJPUR) 		3156009000NRG24160820230272520 18/08/2023 GIRAJA 3156009WL015189 GIRAJA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001871668 GIRJA UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-080-001/690
(UTAREJPUR) 		3156009000NRG24160820230272522 18/08/2023 ASHA 3156009WL015189 ASHA 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 5001871671 ASHA W/O UMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22770 22770
10 RANIPUR UP-56-009-080-001/691
(UTAREJPUR) 		3156009000NRG24160820230272523 18/08/2023 MIRA 3156009WL015189 MIRA 00468 UBIN0538647 2530 2530 Processed 31/08/2023 5001871662 MEERA W/O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-080-001/692
(UTAREJPUR) 		3156009000NRG24160820230272524 18/08/2023 SANGEETA MAURAYA 3156009WL015189 SANGEETA MAURAYA 00468 UBIN0538647 2530 2530 Processed 31/08/2023 5001871664 DINESH MAURYA SO RAM AWADH MAURYA UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-080-001/695
(UTAREJPUR) 		3156009000NRG24160820230272525 18/08/2023 LILA DEVI 3156009WL015189 LILA DEVI 00468 UBIN0538647 2530 2530 Processed 31/08/2023 5001871663 LILA DEVI W/O- JAY RAM UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-080-001/701
(UTAREJPUR) 		3156009000NRG24160820230272526 18/08/2023 DANISH AHMAD 3156009WL015189 DANISH AHMAD 00468 UBIN0538647 2530 2530 Processed 31/08/2023 5001871661 DANISH AHMAD S/O ASHRAR AHMAD UNION BANK OF INDIA(508500)
SubTotal 10120 10120
14 RANIPUR UP-56-009-080-001/331
(UTAREJPUR) 		3156009000NRG24160820230272518 18/08/2023 SANJU 3156009WL015189 SANJU 00468 UBIN0573591 2530 2530 Processed 31/08/2023 5001871675 SANJU UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-080-001/421
(UTAREJPUR) 		3156009000NRG24160820230272521 18/08/2023 ANVARI 3156009WL015189 ANVARI 00468 UBIN0573591 2530 2530 Processed 31/08/2023 5001871674 ANWARI UNION BANK OF INDIA(508500)
SubTotal 5060 5060
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_180823APB_FTO_844019 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 22770
2 RANIPUR UP3156009_180823APB_FTO_844019 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 10120
3 RANIPUR UP3156009_180823APB_FTO_844019 UNION BANK OF INDIA UBIN0573591 MAHASO 5060

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