Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_310723APB_FTO_734109
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-56-009-023-001/398
(CHANDRAVATI) 		3156009000NRG24310720230255493 31/07/2023 JAMWANTI 3156009WL013648 JAMWANTI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4974162120 JAGVANTI W/O SHARAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
2 RANIPUR UP-56-009-023-001/479
(CHANDRAVATI) 		3156009000NRG24310720230255505 31/07/2023 RITA DEVI 3156009WL013648 RITA DEVI 00176 IDIB000C598 2530 2530 Processed 30/08/2023 4974162121 REETA RAJBHAR DO HAWALDAR RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2530 2530
3 RANIPUR UP-56-009-023-001/466
(CHANDRAVATI) 		3156009000NRG24310720230255503 31/07/2023 SVETA CHAUBE 3156009WL013648 SVETA CHAUBE 00415 SBIN0011194 2530 2530 Processed 30/08/2023 4974162125 SWETA CHAUBE WO ANGAD UNION BANK OF INDIA(508500)
SubTotal 2530 2530
4 RANIPUR UP-56-009-023-001/439
(CHANDRAVATI) 		3156009000NRG24310720230255496 31/07/2023 PRAKASH RAJBHAR 3156009WL013648 PRAKASH RAJBHAR 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162100 PRAKASH RAJBHAR S/O DEVENDRA RAJBHAR UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-023-001/441
(CHANDRAVATI) 		3156009000NRG24310720230255497 31/07/2023 BINDA DEVI 3156009WL013648 BINDA DEVI 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162109 BINDA DEVI UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-023-001/445
(CHANDRAVATI) 		3156009000NRG24310720230255498 31/07/2023 PANKAJ RAJBHAR 3156009WL013648 PANKAJ RAJBHAR 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162122 PANKAJ RAJBHAR UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-023-001/446
(CHANDRAVATI) 		3156009000NRG24310720230255499 31/07/2023 MUDRIKA YADAV 3156009WL013648 MUDRIKA YADAV 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162105 MUNDIRAKA SO SACHANU UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-023-001/451
(CHANDRAVATI) 		3156009000NRG24310720230255500 31/07/2023 ROHIT 3156009WL013648 ROHIT 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162108 ROHIT UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-023-001/452
(CHANDRAVATI) 		3156009000NRG24310720230255501 31/07/2023 CHAMPA DEVI 3156009WL013648 CHAMPA DEVI 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162104 CHAMPA DEVI W/O SUDAMA RAJBHAR UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-023-001/457
(CHANDRAVATI) 		3156009000NRG24310720230255502 31/07/2023 AMITA DEVI 3156009WL013648 AMITA DEVI 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162106 AMITA DEVI UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-023-001/471
(CHANDRAVATI) 		3156009000NRG24310720230255504 31/07/2023 ANGAD RAJBHAR 3156009WL013648 ANGAD RAJBHAR 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162101 ANGAD RAJBHAR S/O KUSRAN RAJBHAR UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-023-001/488
(CHANDRAVATI) 		3156009000NRG24310720230255506 31/07/2023 REKHA DEVI 3156009WL013648 REKHA DEVI 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162102 REKHA DEVI W/O SANJAY RAM UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-023-001/556
(CHANDRAVATI) 		3156009000NRG24310720230255510 31/07/2023 SAVITRI DEVI 3156009WL013648 SAVITRI DEVI 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162123 SAVITRI DEVI UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-023-001/557
(CHANDRAVATI) 		3156009000NRG24310720230255511 31/07/2023 MANISH KUMAR 3156009WL013648 MANISH KUMAR 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162099 MANISH KUMAR S/O DINANATH UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-023-001/563
(CHANDRAVATI) 		3156009000NRG24310720230255513 31/07/2023 RISHIKESH RAJBHAR 3156009WL013648 RISHIKESH RAJBHAR 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162124 RISHIKESH RAJBHAR S/O DAULAT UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-023-001/657
(CHANDRAVATI) 		3156009000NRG24310720230255514 31/07/2023 Israwati Devi 3156009WL013648 Israwati Devi 00468 UBIN0543420 2530 2530 Processed 30/08/2023 4974162103 Mr. RAMSEWAKHARIJAN & HIS WIFE ISRAWATI INDIAN BANK(607105)
SubTotal 32890 32890
17 RANIPUR UP-56-009-023-001/397
(CHANDRAVATI) 		3156009000NRG24310720230255492 31/07/2023 SRAWAN 3156009WL013648 SRAWAN 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4974162114 SHARVAN KUMAR STATE BANK OF INDIA(508548)
18 RANIPUR UP-56-009-023-001/404
(CHANDRAVATI) 		3156009000NRG24310720230255494 31/07/2023 FOOLVA DEVI 3156009WL013648 FOOLVA DEVI 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4974162117 FULAWA DEVI UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-023-001/406
(CHANDRAVATI) 		3156009000NRG24310720230255495 31/07/2023 RAMJEET 3156009WL013648 RAMJEET 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4974162111 RAMJIT UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-023-001/491
(CHANDRAVATI) 		3156009000NRG24310720230255507 31/07/2023 RANJU 3156009WL013648 RANJU 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4974162107 RANJU DO JHILLU RAM UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-023-001/495
(CHANDRAVATI) 		3156009000NRG24310720230255508 31/07/2023 NITU DEVI 3156009WL013648 NITU DEVI 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4974162118 NITU DEVI UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-023-001/501
(CHANDRAVATI) 		3156009000NRG24310720230255509 31/07/2023 LAKHI 3156009WL013648 LAKHI 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4974162116 LAKHI WO MARJAD SINGH UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-023-001/56
(CHANDRAVATI) 		3156009000NRG24310720230255512 31/07/2023 JHINGAN 3156009WL013648 JHINGAN 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4974162112 NINGAN RAJBHAR UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-023-001/73
(CHANDRAVATI) 		3156009000NRG24310720230255515 31/07/2023 MUDRIKA 3156009WL013648 MUDRIKA 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4974162110 MUNIRIKA RAJBHAR UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-023-001/8
(CHANDRAVATI) 		3156009000NRG24310720230255516 31/07/2023 DEEPCHAND 3156009WL013648 DEEPCHAND 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4974162115 DEEPACHAND SO PREETAM UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-023-001/80
(CHANDRAVATI) 		3156009000NRG24310720230255517 31/07/2023 SARIKHAN 3156009WL013648 SARIKHAN 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4974162113 SARIKHN RAJBHAR S/O BALIKRAN UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-023-001/97
(CHANDRAVATI) 		3156009000NRG24310720230255518 31/07/2023 SHANICHARI 3156009WL013648 SHANICHARI 00468 UBIN0549177 2530 2530 Processed 30/08/2023 4974162119 SHANICHARI DEVI UNION BANK OF INDIA(508500)
SubTotal 27830 27830
Total 68310 68310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_310723APB_FTO_734109 Baroda U.P. Bank BARB0BUPGBX Barhalganj 2530
2 RANIPUR UP3156009_310723APB_FTO_734109 Indian Bank IDIB000C598 CHIRAIYAKOT 2530
3 RANIPUR UP3156009_310723APB_FTO_734109 State Bank of India SBIN0011194 CHIRAIYA KOT 2530
4 RANIPUR UP3156009_310723APB_FTO_734109 UNION BANK OF INDIA UBIN0543420 SARSENA 32890
5 RANIPUR UP3156009_310723APB_FTO_734109 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 27830

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