Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:20 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_190823APB_FTO_856716
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-56-009-071-001/672
(SEMARI) 		3156009000NRG24190820230275318 19/08/2023 Indrsani Devi 3156009WL015489 Indrsani Devi 00045 BARB0MAUNAT 460 460 Processed 31/08/2023 4995984934 Indrsani Devi BANK OF BARODA(606985)
SubTotal 460 460
2 RANIPUR UP-56-009-071-001/629
(SEMARI) 		3156009000NRG24190820230275308 19/08/2023 KUSUM DEVI 3156009WL015489 KUSUM DEVI 00045 BARB0PALIBS 2990 2990 Processed 31/08/2023 4995984915 Kusum Devi BANK OF BARODA(606985)
SubTotal 2990 2990
3 RANIPUR UP-56-009-071-001/504
(SEMARI) 		3156009000NRG24190820230275303 19/08/2023 MANJU 3156009WL015489 MANJU 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995984922 MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-071-001/652
(SEMARI) 		3156009000NRG24190820230275311 19/08/2023 SHARMA DEVI 3156009WL015489 SHARMA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995984919 SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-071-001/655
(SEMARI) 		3156009000NRG24190820230275313 19/08/2023 NITU GOND 3156009WL015489 NITU GOND 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995984920 NEETU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-071-001/660
(SEMARI) 		3156009000NRG24190820230275314 19/08/2023 MANITA DEVI 3156009WL015489 MANITA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995984923 MANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-071-001/673
(SEMARI) 		3156009000NRG24190820230275319 19/08/2023 Poonam Devi 3156009WL015489 Poonam Devi 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4995984921 POONAM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14950 14950
8 RANIPUR UP-56-009-071-001/654
(SEMARI) 		3156009000NRG24190820230275312 19/08/2023 RAM JI 3156009WL015489 RAM JI 00176 IDIB000P537 2990 2990 Processed 31/08/2023 4995984918 Mr. RAM JI INDIAN BANK(607105)
SubTotal 2990 2990
9 RANIPUR UP-56-009-070-004/372
(SEMARI) 		3156009000NRG24190820230275302 19/08/2023 SACHIYA 3156009WL015489 SACHIYA 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4995984933 MRS SACHIYA STATE BANK OF INDIA(508548)
10 RANIPUR UP-56-009-071-001/674
(SEMARI) 		3156009000NRG24190820230275320 19/08/2023 Sushma 3156009WL015489 Sushma 00415 SBIN0001148 2990 2990 Processed 31/08/2023 4995984916 MISS SUSHMA XX STATE BANK OF INDIA(508548)
SubTotal 5980 5980
11 RANIPUR UP-56-009-071-001/662
(SEMARI) 		3156009000NRG24190820230275315 19/08/2023 RANJANA GOND 3156009WL015489 RANJANA GOND 00415 SBIN0011193 2990 2990 Processed 31/08/2023 4995984932 MISS KUMARI RANJANA GOND STATE BANK OF INDIA(508548)
SubTotal 2990 2990
12 RANIPUR UP-56-009-071-001/667
(SEMARI) 		3156009000NRG24190820230275316 19/08/2023 Amar Nath Chauhan 3156009WL015489 Amar Nath Chauhan 00468 UBIN0538647 2990 2990 Processed 31/08/2023 4995984917 AMAR NATH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2990 2990
13 RANIPUR UP-56-009-071-001/537
(SEMARI) 		3156009000NRG24190820230275304 19/08/2023 INDU 3156009WL015489 INDU 00468 UBIN0565806 2990 2990 Processed 31/08/2023 4995984924 INDU UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-071-001/611
(SEMARI) 		3156009000NRG24190820230275306 19/08/2023 SITAJI 3156009WL015489 SITAJI 00468 UBIN0565806 2990 2990 Processed 31/08/2023 4995984926 SITAJI WO DILIP UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-071-001/650
(SEMARI) 		3156009000NRG24190820230275309 19/08/2023 ANGAD GOND 3156009WL015489 ANGAD GOND 00468 UBIN0565806 2990 2990 Processed 31/08/2023 4995984925 ANGAD GOND UNION BANK OF INDIA(508500)
SubTotal 8970 8970
16 RANIPUR UP-56-009-071-001/624
(SEMARI) 		3156009000NRG24190820230275307 19/08/2023 SHIVAM CHAUHAN 3156009WL015489 SHIVAM CHAUHAN 00468 UBIN0573591 2990 2990 Processed 31/08/2023 4995984930 MR SHIVAM CHAUHAN STATE BANK OF INDIA(508548)
17 RANIPUR UP-56-009-071-001/651
(SEMARI) 		3156009000NRG24190820230275310 19/08/2023 KIRAN CHAUHAN 3156009WL015489 KIRAN CHAUHAN 00468 UBIN0573591 2990 2990 Processed 31/08/2023 4995984931 KIRAN CHAUHAN UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-071-001/668
(SEMARI) 		3156009000NRG24190820230275317 19/08/2023 Rajendra Gond 3156009WL015489 Rajendra Gond 00468 UBIN0573591 2990 2990 Processed 31/08/2023 4995984928 RAJENDRA GOND UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-071-001/675
(SEMARI) 		3156009000NRG24190820230275321 19/08/2023 Pooja Chauhan 3156009WL015489 Pooja Chauhan 00468 UBIN0573591 460 460 Processed 31/08/2023 4995984929 POOJA CHAUHAN UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-071-001/679
(SEMARI) 		3156009000NRG24190820230275322 19/08/2023 RAJA RAM CHAUHAN 3156009WL015489 RAJA RAM CHAUHAN 00468 UBIN0573591 2990 2990 Processed 31/08/2023 4995984927 RAJA RAM CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 12420 12420
Total 54740 54740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_190823APB_FTO_856716 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 460
2 RANIPUR UP3156009_190823APB_FTO_856716 Bank of Baroda BARB0PALIBS PALIGARH, UP 2990
3 RANIPUR UP3156009_190823APB_FTO_856716 Baroda U.P. Bank BARB0BUPGBX KHURHAT 8970
4 RANIPUR UP3156009_190823APB_FTO_856716 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2990
5 RANIPUR UP3156009_190823APB_FTO_856716 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 2990
6 RANIPUR UP3156009_190823APB_FTO_856716 Indian Bank IDIB000P537 PALIYA 2990
7 RANIPUR UP3156009_190823APB_FTO_856716 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5980
8 RANIPUR UP3156009_190823APB_FTO_856716 State Bank of India SBIN0011193 MADHUBAN 2990
9 RANIPUR UP3156009_190823APB_FTO_856716 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2990
10 RANIPUR UP3156009_190823APB_FTO_856716 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 8970
11 RANIPUR UP3156009_190823APB_FTO_856716 UNION BANK OF INDIA UBIN0573591 MAHASO 12420

Download In Excel