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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:07:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_030523APB_FTO_121976
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-56-009-073-001/834
(SOHRABPUR) 		3156009000NRG24020520230020950 03/05/2023 KAMLA DEVI 3156009WL003024 KAMLA DEVI 00045 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551402 KAMLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
2 RANIPUR UP-56-009-073-001/840
(SOHRABPUR) 		3156009000NRG24020520230020954 03/05/2023 MR RAJ KUMAR SONKAR 3156009WL003024 MR RAJ KUMAR SONKAR 00045 BARB0MUMAMM 2760 2760 Processed 13/05/2023 1538551415 RAJ KUMAR SONKAR BANK OF BARODA(606985)
3 RANIPUR UP-56-009-073-001/843
(SOHRABPUR) 		3156009000NRG24020520230020958 03/05/2023 MR VIRENDRA SONKAR 3156009WL003024 MR VIRENDRA SONKAR 00045 BARB0MUMAMM 2760 2760 Processed 13/05/2023 1538551413 Virendra Sonkar BANK OF BARODA(606985)
4 RANIPUR UP-56-009-073-001/843
(SOHRABPUR) 		3156009000NRG24020520230020957 03/05/2023 MRS CHANDA SONKAR 3156009WL003024 MRS CHANDA SONKAR 00045 BARB0MUMAMM 2760 2760 Processed 13/05/2023 1538551412 Chanda Sonkar BANK OF BARODA(606985)
5 RANIPUR UP-56-009-073-001/847
(SOHRABPUR) 		3156009000NRG24020520230020960 03/05/2023 MR RAM SARIF KUMAR 3156009WL003024 MR RAM SARIF KUMAR 00045 BARB0MUMAMM 2760 2760 Processed 13/05/2023 1538551414 RAM SARIF KUMAR BANK OF BARODA(606985)
6 RANIPUR UP-56-009-073-001/856
(SOHRABPUR) 		3156009000NRG24020520230020965 03/05/2023 MISS ANITA DEVI 3156009WL003024 MISS ANITA DEVI 00045 BARB0MUMAMM 2760 2760 Processed 13/05/2023 1538551416 ANITA KUMARI W/O PRAHLAD RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
7 RANIPUR UP-56-009-072-001/140
(SOHRABPUR) 		3156009000NRG24020520230020912 03/05/2023 CHANDRA KALA DEVI 3156009WL003024 CHANDRA KALA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551406 CHANDRAKALA DEVI WO OMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-072-001/145
(SOHRABPUR) 		3156009000NRG24020520230020916 03/05/2023 HARGEN PRASAD 3156009WL003024 HARGEN PRASAD 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551407 HARGEN PRASAD SO BADRRI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-072-001/146
(SOHRABPUR) 		3156009000NRG24020520230020917 03/05/2023 BHARAT RAM 3156009WL003024 BHARAT RAM 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551408 BHARAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-072-001/146
(SOHRABPUR) 		3156009000NRG24020520230020918 03/05/2023 PUSHPLATA 3156009WL003024 PUSHPLATA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551411 PUSHPLATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-072-001/161
(SOHRABPUR) 		3156009000NRG24020520230020920 03/05/2023 MURALI RAM 3156009WL003024 MURALI RAM 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551403 MURALI RAM S/O SRI LOCHAN RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-072-001/171
(SOHRABPUR) 		3156009000NRG24020520230020922 03/05/2023 LAKSHMI DEVI 3156009WL003024 LAKSHMI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551404 LAXMI WO HARINAM UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-073-001/719
(SOHRABPUR) 		3156009000NRG24020520230020941 03/05/2023 ASHA 3156009WL003024 ASHA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551410 ASHA WO RAMPYARE UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-073-001/723
(SOHRABPUR) 		3156009000NRG24020520230020943 03/05/2023 ANJU 3156009WL003024 ANJU 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551409 ANJU UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-073-001/834
(SOHRABPUR) 		3156009000NRG24020520230020951 03/05/2023 Avadhu 3156009WL003024 Avadhu 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551440 AVADHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-073-001/851
(SOHRABPUR) 		3156009000NRG24020520230020962 03/05/2023 MUKESH 3156009WL003024 MUKESH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551441 MUKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-073-001/853
(SOHRABPUR) 		3156009000NRG24020520230020963 03/05/2023 SURSATI DEVI 3156009WL003024 SURSATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538551405 SURSATI DEVI WO SHIVCHAND RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 30360 30360
18 RANIPUR UP-56-009-073-001/841
(SOHRABPUR) 		3156009000NRG24020520230020956 03/05/2023 DHAMENDAR 3156009WL003024 DHAMENDAR 00078 CNRB0006692 2760 2760 Processed 13/05/2023 1538551439 DHARMENDAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
19 RANIPUR UP-56-009-073-001/835
(SOHRABPUR) 		3156009000NRG24020520230020952 03/05/2023 NITISH DUBEY 3156009WL003024 NITISH DUBEY 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538551390 NITISH DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 RANIPUR UP-56-009-073-001/854
(SOHRABPUR) 		3156009000NRG24020520230020964 03/05/2023 MONU KUMAR 3156009WL003024 MONU KUMAR 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538551391 MR MONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
21 RANIPUR UP-56-009-072-001/141
(SOHRABPUR) 		3156009000NRG24020520230020913 03/05/2023 RINOO 3156009WL003024 RINOO 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538551395 RINOO . INDUSIND BANK(607189)
22 RANIPUR UP-56-009-072-001/144
(SOHRABPUR) 		3156009000NRG24020520230020915 03/05/2023 SHASHIKALA 3156009WL003024 SHASHIKALA 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538551394 SHASHIKALA WO RAMDARAS BANK OF BARODA(606985)
23 RANIPUR UP-56-009-072-001/159
(SOHRABPUR) 		3156009000NRG24020520230020919 03/05/2023 DHANA 3156009WL003024 DHANA 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538551393 DHANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANIPUR UP-56-009-072-001/169
(SOHRABPUR) 		3156009000NRG24020520230020921 03/05/2023 ANITA DEVI 3156009WL003024 ANITA DEVI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538551396 ANITA WO MANOJ UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-073-001/725
(SOHRABPUR) 		3156009000NRG24020520230020945 03/05/2023 SINDHU 3156009WL003024 SINDHU 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538551399 SINDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RANIPUR UP-56-009-073-001/778
(SOHRABPUR) 		3156009000NRG24020520230020949 03/05/2023 BABURAM 3156009WL003024 BABURAM 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538551397 BABU RAM S/O LATE MANAI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RANIPUR UP-56-009-073-001/838
(SOHRABPUR) 		3156009000NRG24020520230020953 03/05/2023 NEELU 3156009WL003024 NEELU 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538551400 NEELU UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-073-001/846
(SOHRABPUR) 		3156009000NRG24020520230020959 03/05/2023 PRAMOD KUMAR 3156009WL003024 PRAMOD KUMAR 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538551392 PRAMOD KUMAR S/ORAMASHANKER RAM UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-073-001/848
(SOHRABPUR) 		3156009000NRG24020520230020961 03/05/2023 INDRA PAL 3156009WL003024 INDRA PAL 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538551398 INDRA PAL UNION BANK OF INDIA(508500)
SubTotal 24840 24840
30 RANIPUR UP-56-009-073-001/841
(SOHRABPUR) 		3156009000NRG24020520230020955 03/05/2023 SUNITA SONKAR 3156009WL003024 SUNITA SONKAR 00468 UBIN0549444 2760 2760 Processed 13/05/2023 1538551401 SUNITA SONKAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
31 RANIPUR UP-56-009-073-001/654
(SOHRABPUR) 		3156009000NRG24020520230020923 03/05/2023 KIRAN 3156009WL003024 KIRAN 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551417 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
32 RANIPUR UP-56-009-073-001/655
(SOHRABPUR) 		3156009000NRG24020520230020924 03/05/2023 PRAHLAD 3156009WL003024 PRAHLAD 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551418 MR PRAHLAD PRAHLAD STATE BANK OF INDIA(508548)
33 RANIPUR UP-56-009-073-001/657
(SOHRABPUR) 		3156009000NRG24020520230020925 03/05/2023 REENA 3156009WL003024 REENA 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551419 REENA UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-073-001/663
(SOHRABPUR) 		3156009000NRG24020520230020926 03/05/2023 RAMDASI 3156009WL003024 RAMDASI 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551420 RAMDASI UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-073-001/664
(SOHRABPUR) 		3156009000NRG24020520230020927 03/05/2023 RAJESH 3156009WL003024 RAJESH 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551421 RAJESH UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-073-001/665
(SOHRABPUR) 		3156009000NRG24020520230020928 03/05/2023 DURGAWATI DEVI 3156009WL003024 DURGAWATI DEVI 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551422 DURGAWATI W/O SRI JAGDEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RANIPUR UP-56-009-073-001/669
(SOHRABPUR) 		3156009000NRG24020520230020929 03/05/2023 RAJARAM 3156009WL003024 RAJARAM 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551423 RAJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RANIPUR UP-56-009-073-001/683
(SOHRABPUR) 		3156009000NRG24020520230020931 03/05/2023 SANJU 3156009WL003024 SANJU 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551425 SANJU UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-073-001/685
(SOHRABPUR) 		3156009000NRG24020520230020932 03/05/2023 SUGIYA 3156009WL003024 SUGIYA 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551426 SUGIYA WO RAMBACHAN UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-073-001/690
(SOHRABPUR) 		3156009000NRG24020520230020933 03/05/2023 SHANTI 3156009WL003024 SHANTI 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551427 SUNIL & SANTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RANIPUR UP-56-009-073-001/695
(SOHRABPUR) 		3156009000NRG24020520230020934 03/05/2023 SUSHILA 3156009WL003024 SUSHILA 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551429 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 RANIPUR UP-56-009-073-001/698
(SOHRABPUR) 		3156009000NRG24020520230020935 03/05/2023 ASHARAFI 3156009WL003024 ASHARAFI 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551430 ASHARAFI WO DURJAN UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-073-001/700
(SOHRABPUR) 		3156009000NRG24020520230020936 03/05/2023 LALSHA 3156009WL003024 LALSHA 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551431 LALSHA . INDUSIND BANK(607189)
44 RANIPUR UP-56-009-073-001/702
(SOHRABPUR) 		3156009000NRG24020520230020937 03/05/2023 MANAVATI 3156009WL003024 MANAVATI 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551432 MANAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 RANIPUR UP-56-009-073-001/708
(SOHRABPUR) 		3156009000NRG24020520230020938 03/05/2023 DEVANTI 3156009WL003024 DEVANTI 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551433 DEVANTI WO RAM AUTAR UNION BANK OF INDIA(508500)
46 RANIPUR UP-56-009-073-001/717
(SOHRABPUR) 		3156009000NRG24020520230020939 03/05/2023 LACHI DEVI 3156009WL003024 LACHI DEVI 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551434 LACHI . INDUSIND BANK(607189)
47 RANIPUR UP-56-009-073-001/719
(SOHRABPUR) 		3156009000NRG24020520230020940 03/05/2023 RAMPYARE 3156009WL003024 RAMPYARE 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551435 RAMPYARE SO CHILLAR UNION BANK OF INDIA(508500)
48 RANIPUR UP-56-009-073-001/723
(SOHRABPUR) 		3156009000NRG24020520230020942 03/05/2023 YASHWANT 3156009WL003024 YASHWANT 00468 UBIN0565806 2760 2760 Rejected 13/05/2023 1538551424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RANIPUR UP-56-009-073-001/724
(SOHRABPUR) 		3156009000NRG24020520230020944 03/05/2023 UMESH 3156009WL003024 UMESH 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551428 UMESH UNION BANK OF INDIA(508500)
50 RANIPUR UP-56-009-073-001/737
(SOHRABPUR) 		3156009000NRG24020520230020946 03/05/2023 SANGEETA 3156009WL003024 SANGEETA 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551436 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
51 RANIPUR UP-56-009-073-001/747
(SOHRABPUR) 		3156009000NRG24020520230020947 03/05/2023 RADHIKA 3156009WL003024 RADHIKA 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551437 RADHIKA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 RANIPUR UP-56-009-073-001/751
(SOHRABPUR) 		3156009000NRG24020520230020948 03/05/2023 ASHA 3156009WL003024 ASHA 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538551438 ASHA UNION BANK OF INDIA(508500)
SubTotal 60720 60720
53 RANIPUR UP-56-009-073-001/669
(SOHRABPUR) 		3156009000NRG24020520230020930 03/05/2023 NEELAM 3156009WL003024 NEELAM 00691 IPOS0000001 2760 2760 Processed 13/05/2023 1538551389 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 146280 146280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_030523APB_FTO_121976 Bank of Baroda BARB0BUPGBX Baroda U.P. Bank 2760
2 RANIPUR UP3156009_030523APB_FTO_121976 Bank of Baroda BARB0MUMAMM Muhammadabad 13800
3 RANIPUR UP3156009_030523APB_FTO_121976 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 30360
4 RANIPUR UP3156009_030523APB_FTO_121976 Canara Bank CNRB0006692 MOHAMMDABAD GOHANA 2760
5 RANIPUR UP3156009_030523APB_FTO_121976 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5520
6 RANIPUR UP3156009_030523APB_FTO_121976 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 24840
7 RANIPUR UP3156009_030523APB_FTO_121976 UNION BANK OF INDIA UBIN0549444 KHUDADADPUR 2760
8 RANIPUR UP3156009_030523APB_FTO_121976 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 60720
9 RANIPUR UP3156009_030523APB_FTO_121976 India Post Payments Bank IPOS0000001 MAU 2760

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