Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_270623APB_FTO_491733
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-56-009-017-002/15
(BHAVREHAJIPUR) 		3156009000NRG24260620230176515 27/06/2023 TILATHU 3156009WL009877 TILATHU 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504533886 TILTHU S/O BALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-017-002/16
(BHAVREHAJIPUR) 		3156009000NRG24260620230176517 27/06/2023 JOKHU 3156009WL009877 JOKHU 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504533877 JOKHU S/O RAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-017-002/18
(BHAVREHAJIPUR) 		3156009000NRG24260620230176519 27/06/2023 RAJKUMAR 3156009WL009877 RAJKUMAR 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504533879 RAJ KUMAR S/O LIDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-017-002/2
(BHAVREHAJIPUR) 		3156009000NRG24260620230176520 27/06/2023 RAJENDRA 3156009WL009877 RAJENDRA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504533890 RAJENDRA RAJBHAR S/O CHANDRAPATT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-017-002/3
(BHAVREHAJIPUR) 		3156009000NRG24260620230176523 27/06/2023 MOHIT 3156009WL009877 MOHIT 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504533876 MOHIT S/O DEVNANDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-017-002/379
(BHAVREHAJIPUR) 		3156009000NRG24260620230176524 27/06/2023 KUMARI DEVI 3156009WL009877 KUMARI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504533888 KUMARI W/O KHURCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-017-002/403
(BHAVREHAJIPUR) 		3156009000NRG24260620230176526 27/06/2023 GUDDI 3156009WL009877 GUDDI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504533887 GUDDI DEVI W/O RAMAWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-017-002/474
(BHAVREHAJIPUR) 		3156009000NRG24260620230176528 27/06/2023 GULABI DEVI 3156009WL009877 GULABI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504533878 SURENDRA S/O RAJNARAYAN UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-017-002/5
(BHAVREHAJIPUR) 		3156009000NRG24260620230176529 27/06/2023 HARIKESH 3156009WL009877 HARIKESH 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3504533889 HARIKESH S/O PRAMILA UNION BANK OF INDIA(508500)
SubTotal 22770 22770
10 RANIPUR UP-56-009-017-002/232
(BHAVREHAJIPUR) 		3156009000NRG24260620230176522 27/06/2023 RAMLAKHAN 3156009WL009877 RAMLAKHAN 00415 SBIN0001148 2530 2530 Processed 17/07/2023 3504533875 RAM LAKHAN S/O PRATAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-017-002/434
(BHAVREHAJIPUR) 		3156009000NRG24260620230176527 27/06/2023 RAMASHISH 3156009WL009877 RAMASHISH 00415 SBIN0001148 2530 2530 Processed 17/07/2023 3504533891 MR RAM ASHISH RAJBHAR STATE BANK OF INDIA(508548)
12 RANIPUR UP-56-009-017-002/577
(BHAVREHAJIPUR) 		3156009000NRG24260620230176530 27/06/2023 POONAM 3156009WL009877 POONAM 00415 SBIN0001148 2530 2530 Processed 17/07/2023 3504533892 MRS POONAM POONAM STATE BANK OF INDIA(508548)
SubTotal 7590 7590
13 RANIPUR UP-56-009-017-002/151
(BHAVREHAJIPUR) 		3156009000NRG24260620230176516 27/06/2023 GOVIND 3156009WL009877 GOVIND 00468 UBIN0573591 2530 2530 Processed 17/07/2023 3504533880 GOVIND CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RANIPUR UP-56-009-017-002/23
(BHAVREHAJIPUR) 		3156009000NRG24260620230176521 27/06/2023 REETA 3156009WL009877 REETA 00468 UBIN0573591 2530 2530 Processed 17/07/2023 3504533884 REETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RANIPUR UP-56-009-017-002/392
(BHAVREHAJIPUR) 		3156009000NRG24260620230176525 27/06/2023 SONU RAJBHAR 3156009WL009877 SONU RAJBHAR 00468 UBIN0573591 2530 2530 Processed 17/07/2023 3504533881 SONU RAJBHAR S/O MOHIT RAJBHAR UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-017-002/594
(BHAVREHAJIPUR) 		3156009000NRG24260620230176531 27/06/2023 MEERA CHAUHAN 3156009WL009877 MEERA CHAUHAN 00468 UBIN0573591 2530 2530 Processed 17/07/2023 3504533885 MEERA CHAUHAN W/O RAVIPRAKASH UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-017-002/620
(BHAVREHAJIPUR) 		3156009000NRG24260620230176532 27/06/2023 RAM PRATAP 3156009WL009877 RAM PRATAP 00468 UBIN0573591 2530 2530 Processed 17/07/2023 3504533882 RAM PRATAP S/O CHANDRADEV UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-017-002/622
(BHAVREHAJIPUR) 		3156009000NRG24260620230176533 27/06/2023 SUBACHCHAN 3156009WL009877 SUBACHCHAN 00468 UBIN0573591 2530 2530 Processed 17/07/2023 3504533883 SUBACHCHAN UNION BANK OF INDIA(508500)
SubTotal 15180 15180
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_270623APB_FTO_491733 Baroda U.P. Bank BARB0BUPGBX KHURHAT 20240
2 RANIPUR UP3156009_270623APB_FTO_491733 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2530
3 RANIPUR UP3156009_270623APB_FTO_491733 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 7590
4 RANIPUR UP3156009_270623APB_FTO_491733 UNION BANK OF INDIA UBIN0573591 MAHASO 15180

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