Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080523APB_FTO_144199
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-56-009-064-001/1161
(RAIPUR) 		3156009000NRG24070520230031498 08/05/2023 PRIYANKA 3156009WL003885 PRIYANKA 00176 IDIB000C598 2990 2990 Processed 17/05/2023 1638164554 PRIYANKA W/O JITENDRA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
2 RANIPUR UP-56-009-064-001/1276
(RAIPUR) 		3156009000NRG24070520230031506 08/05/2023 AKHATARUN 3156009WL003885 AKHATARUN 00415 SBIN0011194 3220 3220 Processed 17/05/2023 1638164556 AKHTRUN KHTUN & MOHD ANWAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
3 RANIPUR UP-56-009-064-001/1003
(RAIPUR) 		3156009000NRG24070520230031493 08/05/2023 MANSHA 3156009WL003885 MANSHA 00468 UBIN0543420 2990 2990 Processed 17/05/2023 1638164541 MANSA DO DEVNATH UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-064-001/1005
(RAIPUR) 		3156009000NRG24070520230031494 08/05/2023 SARVESH 3156009WL003885 SARVESH 00468 UBIN0543420 2990 2990 Processed 17/05/2023 1638164543 SARVESH KUMAR SO ACHHELAL RAM UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-064-001/1031
(RAIPUR) 		3156009000NRG24070520230031495 08/05/2023 SANDHYA 3156009WL003885 SANDHYA 00468 UBIN0543420 2990 2990 Processed 17/05/2023 1638164565 SANDHIYA W/O MUNILAL UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-064-001/1055
(RAIPUR) 		3156009000NRG24070520230031496 08/05/2023 ISHLAM 3156009WL003885 ISHLAM 00468 UBIN0543420 2990 2990 Processed 17/05/2023 1638164557 ISLAM S/O JAMALUDDIN UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-064-001/1090
(RAIPUR) 		3156009000NRG24070520230031497 08/05/2023 MAMTA 3156009WL003885 MAMTA 00468 UBIN0543420 2990 2990 Processed 17/05/2023 1638164566 MRS MAMATA O STATE BANK OF INDIA(508548)
8 RANIPUR UP-56-009-064-001/1176
(RAIPUR) 		3156009000NRG24070520230031499 08/05/2023 MAMTA 3156009WL003885 MAMTA 00468 UBIN0543420 2990 2990 Processed 17/05/2023 1638164531 MAMTA D/O RAM LAKHAN RAM UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-064-001/1185
(RAIPUR) 		3156009000NRG24070520230031500 08/05/2023 RADHIKA DEVI 3156009WL003885 RADHIKA DEVI 00468 UBIN0543420 2990 2990 Processed 17/05/2023 1638164544 Mr. SHADHIKA DEVI INDIAN BANK(607105)
10 RANIPUR UP-56-009-064-001/1188
(RAIPUR) 		3156009000NRG24070520230031501 08/05/2023 SANGITA 3156009WL003885 SANGITA 00468 UBIN0543420 2990 2990 Processed 17/05/2023 1638164546 SANGEETA UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-064-001/1190
(RAIPUR) 		3156009000NRG24070520230031502 08/05/2023 SHAMBHU NATH 3156009WL003885 SHAMBHU NATH 00468 UBIN0543420 2990 2990 Processed 17/05/2023 1638164545 SHAMBHUNATH UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-064-001/1201
(RAIPUR) 		3156009000NRG24070520230031504 08/05/2023 RAMLAL 3156009WL003885 RAMLAL 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164560 RAM LAL S/O RAMESHWAR UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-064-001/1235
(RAIPUR) 		3156009000NRG24070520230031505 08/05/2023 GOBIND 3156009WL003885 GOBIND 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164538 GOVIND UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-064-001/600
(RAIPUR) 		3156009000NRG24070520230031508 08/05/2023 SUSHIL 3156009WL003885 SUSHIL 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164537 MR SHUSHIL GOND STATE BANK OF INDIA(508548)
15 RANIPUR UP-56-009-064-001/798
(RAIPUR) 		3156009000NRG24070520230031511 08/05/2023 MILAN 3156009WL003885 MILAN 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164532 MILAN KUMAR S/O RAJENDRA UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-064-001/800
(RAIPUR) 		3156009000NRG24070520230031512 08/05/2023 MUNNI 3156009WL003885 MUNNI 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164572 MUNNI W O SHYAM NATH UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-064-001/817
(RAIPUR) 		3156009000NRG24070520230031513 08/05/2023 PARVATI 3156009WL003885 PARVATI 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164569 PARWATI WO VIJAYLAL UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-064-001/820
(RAIPUR) 		3156009000NRG24070520230031514 08/05/2023 SANTARA 3156009WL003885 SANTARA 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164568 SANTARA WO GUDDOO UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-064-001/858
(RAIPUR) 		3156009000NRG24070520230031517 08/05/2023 MEVATI 3156009WL003885 MEVATI 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164558 MEWATI W/O BIRJU UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-064-001/889
(RAIPUR) 		3156009000NRG24070520230031519 08/05/2023 SHASHIKALA 3156009WL003885 SHASHIKALA 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164570 SHASHIKALA DEVI D/O YASHAWANT RAM UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-064-001/912
(RAIPUR) 		3156009000NRG24070520230031521 08/05/2023 NEETU 3156009WL003885 NEETU 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164539 NITU DO JANARDAN UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-064-001/931
(RAIPUR) 		3156009000NRG24070520230031522 08/05/2023 MAKHANJU 3156009WL003885 MAKHANJU 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164567 MAKHANJU RAVIDAS PUNJAB NATIONAL BANK(508568)
23 RANIPUR UP-56-009-064-001/936
(RAIPUR) 		3156009000NRG24070520230031523 08/05/2023 RAMROOP 3156009WL003885 RAMROOP 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164559 RAM RUP RAM S/O SAWARU RAM UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-064-001/940
(RAIPUR) 		3156009000NRG24070520230031524 08/05/2023 SANGEETA 3156009WL003885 SANGEETA 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164535 SANGITA W/O SHAMBHOO UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-064-001/962
(RAIPUR) 		3156009000NRG24070520230031525 08/05/2023 SUSHILA 3156009WL003885 SUSHILA 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164536 SUSHILA DEVI W/O GOVIND RAM UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-064-001/988
(RAIPUR) 		3156009000NRG24070520230031526 08/05/2023 SARITA 3156009WL003885 SARITA 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164542 SARITA BHARATI WO MAHENDRA RAM UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-064-001/996
(RAIPUR) 		3156009000NRG24070520230031527 08/05/2023 KIRAN 3156009WL003885 KIRAN 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164540 KIRAN DEVI WO JAYSINGH UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-064-002/160
(RAIPUR) 		3156009000NRG24070520230031528 08/05/2023 SHYAM NATH 3156009WL003885 SHYAM NATH 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164573 SHYAMNATH SAROJ UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-064-002/203
(RAIPUR) 		3156009000NRG24070520230031529 08/05/2023 NEEMA 3156009WL003885 NEEMA 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164563 NEEMA W/O SURESH RAM UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-064-002/280
(RAIPUR) 		3156009000NRG24070520230031530 08/05/2023 RAMAN RAM 3156009WL003885 RAMAN RAM 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164571 RAMAN RAM S/O BODHA RAM UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-064-002/384
(RAIPUR) 		3156009000NRG24070520230031532 08/05/2023 KAUSHALYA 3156009WL003885 KAUSHALYA 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164530 KAUSHALYA DEVI WO ACCHE LAL UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-064-002/388
(RAIPUR) 		3156009000NRG24070520230031533 08/05/2023 SAMPATI DEVI 3156009WL003885 SAMPATI DEVI 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164533 SAMPATI DEVI W/O NAURANGI PRAJAPATI UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-064-002/394
(RAIPUR) 		3156009000NRG24070520230031534 08/05/2023 RAMAWATI DEVI 3156009WL003885 RAMAWATI DEVI 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164561 RAMAWATI DEVI W/O SHRI KISHUN RAM UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-064-002/396
(RAIPUR) 		3156009000NRG24070520230031535 08/05/2023 BALDEV PASWAN 3156009WL003885 BALDEV PASWAN 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164564 BALDEV PASWAN UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-064-002/402
(RAIPUR) 		3156009000NRG24070520230031536 08/05/2023 NISHA BHARTI 3156009WL003885 NISHA BHARTI 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164534 NISHA BHARTI D/O RAMLAL UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-064-002/53
(RAIPUR) 		3156009000NRG24070520230031538 08/05/2023 SHYAM KANHAI 3156009WL003885 SHYAM KANHAI 00468 UBIN0543420 3220 3220 Processed 17/05/2023 1638164562 SHYAM KANHAI S/O MALTU RAM UNION BANK OF INDIA(508500)
SubTotal 107410 107410
37 RANIPUR UP-56-009-064-001/597
(RAIPUR) 		3156009000NRG24070520230031507 08/05/2023 RAMKER 3156009WL003885 RAMKER 00468 UBIN0549177 3220 3220 Processed 17/05/2023 1638164548 RAM KER RAM S/O SUKHARAM77 URMILA DEVI W UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-064-001/759
(RAIPUR) 		3156009000NRG24070520230031510 08/05/2023 SRI RAM 3156009WL003885 SRI RAM 00468 UBIN0549177 3220 3220 Processed 17/05/2023 1638164550 SRI RAM S/O MIRKALOO UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-064-001/825
(RAIPUR) 		3156009000NRG24070520230031515 08/05/2023 SAPNA 3156009WL003885 SAPNA 00468 UBIN0549177 3220 3220 Processed 17/05/2023 1638164552 SAPANA GUPTA D/O RAJENDRA GUPTA UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-064-001/888
(RAIPUR) 		3156009000NRG24070520230031518 08/05/2023 NANHAKI 3156009WL003885 NANHAKI 00468 UBIN0549177 3220 3220 Processed 17/05/2023 1638164549 NANHKI DEVI W/O NAGA UNION BANK OF INDIA(508500)
41 RANIPUR UP-56-009-064-001/909
(RAIPUR) 		3156009000NRG24070520230031520 08/05/2023 SAVITRI 3156009WL003885 SAVITRI 00468 UBIN0549177 3220 3220 Processed 17/05/2023 1638164547 DEVNATH & SAVITRI DEVI UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-064-002/335
(RAIPUR) 		3156009000NRG24070520230031531 08/05/2023 KLAWATI 3156009WL003885 KLAWATI 00468 UBIN0549177 3220 3220 Processed 17/05/2023 1638164553 KLAWATI WO KANHIYA UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-064-002/439
(RAIPUR) 		3156009000NRG24070520230031537 08/05/2023 ARCHANA SINGH 3156009WL003885 ARCHANA SINGH 00468 UBIN0549177 3220 3220 Processed 17/05/2023 1638164551 ARCHANA SINGH WO DHIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 22540 22540
44 RANIPUR UP-56-009-064-001/1191
(RAIPUR) 		3156009000NRG24070520230031503 08/05/2023 SHIVAJI 3156009WL003885 SHIVAJI 00468 UBIN0577863 3220 3220 Processed 17/05/2023 1638164555 SHIVAJI RAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 139380 139380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080523APB_FTO_144199 Indian Bank IDIB000C598 CHIRAIYAKOT 2990
2 RANIPUR UP3156009_080523APB_FTO_144199 State Bank of India SBIN0011194 CHIRAIYA KOT 3220
3 RANIPUR UP3156009_080523APB_FTO_144199 UNION BANK OF INDIA UBIN0543420 SARSENA 107410
4 RANIPUR UP3156009_080523APB_FTO_144199 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 22540
5 RANIPUR UP3156009_080523APB_FTO_144199 UNION BANK OF INDIA UBIN0577863 DULLAHPUR 3220

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