Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_160823APB_FTO_836630
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-56-009-070-004/77
(SEMARI) 		3156009000NRG24140820230270525 16/08/2023 PARMILA DEVI 3156009WL014998 PARMILA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997174681 MR HARILAL STATE BANK OF INDIA(508548)
2 RANIPUR UP-56-009-071-001/618
(SEMARI) 		3156009000NRG24140820230270534 16/08/2023 SUNIL 3156009WL014998 SUNIL 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4997174680 SUNIL PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5980 5980
3 RANIPUR UP-56-009-071-001/596
(SEMARI) 		3156009000NRG24140820230270532 16/08/2023 BANDANA CHAUHAN 3156009WL014998 BANDANA CHAUHAN 00176 IDIB000P537 2990 2990 Processed 31/08/2023 4997174693 Mrs. Bandana Chauhan INDIAN BANK(607105)
4 RANIPUR UP-56-009-071-001/619
(SEMARI) 		3156009000NRG24140820230270535 16/08/2023 UMA DEVI 3156009WL014998 UMA DEVI 00176 IDIB000P537 2990 2990 Processed 31/08/2023 4997174682 Ms. Uma Devi INDIAN BANK(607105)
5 RANIPUR UP-56-009-071-001/645
(SEMARI) 		3156009000NRG24140820230270540 16/08/2023 RINA DEVI 3156009WL014998 RINA DEVI 00176 IDIB000P537 2990 2990 Processed 31/08/2023 4997174683 MISS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
6 RANIPUR UP-56-009-071-001/519
(SEMARI) 		3156009000NRG24140820230270526 16/08/2023 KANHAI 3156009WL014998 KANHAI 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4997174694 MR KANHAI KUMAR STATE BANK OF INDIA(508548)
7 RANIPUR UP-56-009-071-001/534
(SEMARI) 		3156009000NRG24140820230270528 16/08/2023 PUSHPA 3156009WL014998 PUSHPA 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4997174676 MRS PUSHPA WO GUDDU STATE BANK OF INDIA(508548)
8 RANIPUR UP-56-009-071-001/561
(SEMARI) 		3156009000NRG24140820230270530 16/08/2023 PUSHPA 3156009WL014998 PUSHPA 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4997174677 MRS PUSHPA WO PRAKASHRAJBHAR STATE BANK OF INDIA(508548)
9 RANIPUR UP-56-009-071-001/595
(SEMARI) 		3156009000NRG24140820230270531 16/08/2023 LEELAVATI 3156009WL014998 LEELAVATI 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4997174674 MRS LEELAVATI WO BRIJRAJ STATE BANK OF INDIA(508548)
10 RANIPUR UP-56-009-071-001/615
(SEMARI) 		3156009000NRG24140820230270533 16/08/2023 JALANDHAR PRAJAPATI 3156009WL014998 JALANDHAR PRAJAPATI 00415 SBIN0001148 230 230 Processed 31/08/2023 4997174672 MR JALNDHAR PRAJAPATI STATE BANK OF INDIA(508548)
11 RANIPUR UP-56-009-071-001/628
(SEMARI) 		3156009000NRG24140820230270536 16/08/2023 ARATI 3156009WL014998 ARATI 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4997174673 ARTI DEVI UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-071-001/644
(SEMARI) 		3156009000NRG24140820230270539 16/08/2023 GANESH PRAJAPATI 3156009WL014998 GANESH PRAJAPATI 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4997174678 GANESH PRAJAPATI UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-071-001/648
(SEMARI) 		3156009000NRG24140820230270541 16/08/2023 SURYANATH 3156009WL014998 SURYANATH 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4997174675 MR SURYANATH X STATE BANK OF INDIA(508548)
SubTotal 21160 21160
14 RANIPUR UP-56-009-071-001/640
(SEMARI) 		3156009000NRG24140820230270538 16/08/2023 LALDHAR 3156009WL014998 LALDHAR 00468 UBIN0538647 2990 2990 Processed 31/08/2023 4997174679 LALDHAR UNION BANK OF INDIA(508500)
SubTotal 2990 2990
15 RANIPUR UP-56-009-070-004/204
(SEMARI) 		3156009000NRG24140820230270524 16/08/2023 ASRAFHI DEVI 3156009WL014998 ASRAFHI DEVI 00468 UBIN0565806 2990 2990 Processed 31/08/2023 4997174686 MRS ASARFI X STATE BANK OF INDIA(508548)
16 RANIPUR UP-56-009-071-001/553
(SEMARI) 		3156009000NRG24140820230270529 16/08/2023 BASDEV 3156009WL014998 BASDEV 00468 UBIN0565806 2990 2990 Processed 31/08/2023 4997174684 BASDEV PRAJAPATI UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-071-001/656
(SEMARI) 		3156009000NRG24140820230270542 16/08/2023 SAROJ DEVI 3156009WL014998 SAROJ DEVI 00468 UBIN0565806 2990 2990 Processed 31/08/2023 4997174687 SAROJ DEVI UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-071-001/686
(SEMARI) 		3156009000NRG24140820230270545 16/08/2023 Rahul Prajapati 3156009WL014998 Rahul Prajapati 00468 UBIN0565806 2990 2990 Processed 31/08/2023 4997174685 RAHUL PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 11960 11960
19 RANIPUR UP-56-009-071-001/692
(SEMARI) 		3156009000NRG24140820230270547 16/08/2023 Anita Chauhan 3156009WL014998 Anita Chauhan 00468 UBIN0565849 2990 2990 Processed 31/08/2023 4997174688 ANITA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
20 RANIPUR UP-56-009-071-001/520
(SEMARI) 		3156009000NRG24140820230270527 16/08/2023 VINOD CHAUHAN 3156009WL014998 VINOD CHAUHAN 00468 UBIN0573591 2990 2990 Processed 31/08/2023 4997174689 MR VINOD CHAUHAN STATE BANK OF INDIA(508548)
21 RANIPUR UP-56-009-071-001/632
(SEMARI) 		3156009000NRG24140820230270537 16/08/2023 MEENA 3156009WL014998 MEENA 00468 UBIN0573591 2760 2760 Processed 31/08/2023 4997174690 MEENA UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-071-001/677
(SEMARI) 		3156009000NRG24140820230270543 16/08/2023 Vikki Chauhan 3156009WL014998 Vikki Chauhan 00468 UBIN0573591 2990 2990 Processed 31/08/2023 4997174691 BIKKI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RANIPUR UP-56-009-071-001/683
(SEMARI) 		3156009000NRG24140820230270544 16/08/2023 Chhote Lal Chauhan 3156009WL014998 Chhote Lal Chauhan 00468 UBIN0573591 2990 2990 Processed 31/08/2023 4997174692 CHHOTE LAL CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 11730 11730
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_160823APB_FTO_836630 Baroda U.P. Bank BARB0BUPGBX KHURHAT 2990
2 RANIPUR UP3156009_160823APB_FTO_836630 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2990
3 RANIPUR UP3156009_160823APB_FTO_836630 Indian Bank IDIB000P537 PALIYA 8970
4 RANIPUR UP3156009_160823APB_FTO_836630 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 21160
5 RANIPUR UP3156009_160823APB_FTO_836630 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2990
6 RANIPUR UP3156009_160823APB_FTO_836630 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 11960
7 RANIPUR UP3156009_160823APB_FTO_836630 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 2990
8 RANIPUR UP3156009_160823APB_FTO_836630 UNION BANK OF INDIA UBIN0573591 MAHASO 11730

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