Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:25:39 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010523APB_FTO_108318
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-56-009-061-001/107
(PALIGARH) 		3156009000NRG24280420230015513 01/05/2023 RANJEET GOND 3156009WL002453 RANJEET GOND 00045 BARB0PALIBS 2556 2556 Processed 13/05/2023 1537300699 RANJEET GOND SO KATWARU PRASAD BANK OF BARODA(606985)
2 RANIPUR UP-56-009-061-001/126
(PALIGARH) 		3156009000NRG24280420230015514 01/05/2023 PATIRAM 3156009WL002453 PATIRAM 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300675 PATI RAM BANK OF BARODA(606985)
3 RANIPUR UP-56-009-061-001/194
(PALIGARH) 		3156009000NRG24280420230015516 01/05/2023 RAMESH 3156009WL002453 RAMESH 00045 BARB0PALIBS 2556 2556 Processed 13/05/2023 1537300687 RAMESH KUMAR SO BRIGHU NATH BANK OF BARODA(606985)
4 RANIPUR UP-56-009-061-001/208
(PALIGARH) 		3156009000NRG24280420230015517 01/05/2023 BHUNESHWAR 3156009WL002453 BHUNESHWAR 00045 BARB0PALIBS 2556 2556 Processed 13/05/2023 1537300680 SHILA DEVI WO BHUNESHWAR BANK OF BARODA(606985)
5 RANIPUR UP-56-009-061-001/254
(PALIGARH) 		3156009000NRG24280420230015518 01/05/2023 LALCHAND 3156009WL002453 LALCHAND 00045 BARB0PALIBS 2556 2556 Processed 13/05/2023 1537300688 LALCHAND SO LALU GUPTA BANK OF BARODA(606985)
6 RANIPUR UP-56-009-061-001/31
(PALIGARH) 		3156009000NRG24280420230015520 01/05/2023 ASHA DEVI 3156009WL002453 ASHA DEVI 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300683 ASHA DEVI WO BABU CHAND BANK OF BARODA(606985)
7 RANIPUR UP-56-009-061-001/31
(PALIGARH) 		3156009000NRG24280420230015519 01/05/2023 BABUCHAND 3156009WL002453 BABUCHAND 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300714 BABU CHAND SO JOHAR BANK OF BARODA(606985)
8 RANIPUR UP-56-009-061-001/355
(PALIGARH) 		3156009000NRG24280420230015522 01/05/2023 AMARNATH GUPTA 3156009WL002453 AMARNATH GUPTA 00045 BARB0PALIBS 2556 2556 Processed 13/05/2023 1537300679 AMAR NATH GUPTA S/O RAMAYAN GU BANK OF BARODA(606985)
9 RANIPUR UP-56-009-061-001/357
(PALIGARH) 		3156009000NRG24280420230015523 01/05/2023 GAMA 3156009WL002453 GAMA 00045 BARB0PALIBS 2556 2556 Processed 13/05/2023 1537300690 GAMA YADAV BANK OF BARODA(606985)
10 RANIPUR UP-56-009-061-001/454
(PALIGARH) 		3156009000NRG24280420230015525 01/05/2023 KIRAN YADAV 3156009WL002453 KIRAN YADAV 00045 BARB0PALIBS 2556 2556 Processed 13/05/2023 1537300686 Kiran Yadav BANK OF BARODA(606985)
11 RANIPUR UP-56-009-061-001/461
(PALIGARH) 		3156009000NRG24280420230015526 01/05/2023 SANGITA 3156009WL002453 SANGITA 00045 BARB0PALIBS 2556 2556 Processed 13/05/2023 1537300704 SMT SANGEETA BANK OF BARODA(606985)
12 RANIPUR UP-56-009-061-001/462
(PALIGARH) 		3156009000NRG24280420230015527 01/05/2023 FULIYA 3156009WL002453 FULIYA 00045 BARB0PALIBS 2530 2530 Processed 13/05/2023 1537300677 PHULIYA WO RAJENDRA YADAV BANK OF BARODA(606985)
13 RANIPUR UP-56-009-061-001/509
(PALIGARH) 		3156009000NRG24280420230015528 01/05/2023 DHARMENDAR RAM 3156009WL002453 DHARMENDAR RAM 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300700 DHARMENDRA SO MALAHU BANK OF BARODA(606985)
14 RANIPUR UP-56-009-061-001/516
(PALIGARH) 		3156009000NRG24280420230015529 01/05/2023 VIDHYA 3156009WL002453 VIDHYA 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300698 VIDYA WO PARASAN BANK OF BARODA(606985)
15 RANIPUR UP-56-009-061-001/540
(PALIGARH) 		3156009000NRG24280420230015530 01/05/2023 CHANDAN KHARVAR 3156009WL002453 CHANDAN KHARVAR 00045 BARB0PALIBS 2530 2530 Processed 13/05/2023 1537300703 MR CHANDAN BANK OF BARODA(606985)
16 RANIPUR UP-56-009-061-001/551
(PALIGARH) 		3156009000NRG24280420230015531 01/05/2023 GEETA SINGH 3156009WL002453 GEETA SINGH 00045 BARB0PALIBS 2530 2530 Processed 13/05/2023 1537300692 GITA SINGH WO VIRENDRA SINGH BANK OF BARODA(606985)
17 RANIPUR UP-56-009-061-001/567
(PALIGARH) 		3156009000NRG24280420230015532 01/05/2023 HEMANT 3156009WL002453 HEMANT 00045 BARB0PALIBS 2530 2530 Processed 13/05/2023 1537300702 HEMANT GAUD BANK OF BARODA(606985)
18 RANIPUR UP-56-009-061-001/568
(PALIGARH) 		3156009000NRG24280420230015533 01/05/2023 NAMAN KHARWAR 3156009WL002453 NAMAN KHARWAR 00045 BARB0PALIBS 2530 2530 Processed 13/05/2023 1537300711 Naman Kharwar BANK OF BARODA(606985)
19 RANIPUR UP-56-009-061-001/576
(PALIGARH) 		3156009000NRG24280420230015534 01/05/2023 KRISHNA MURARI 3156009WL002453 KRISHNA MURARI 00045 BARB0PALIBS 2530 2530 Processed 13/05/2023 1537300694 KRISHNA MURARI MAURYA SO LAHARI BANK OF BARODA(606985)
20 RANIPUR UP-56-009-061-001/598
(PALIGARH) 		3156009000NRG24280420230015535 01/05/2023 SONU KANNAUJIYA 3156009WL002453 SONU KANNAUJIYA 00045 BARB0PALIBS 2530 2530 Processed 13/05/2023 1537300705 SONU KANAUJIYA BANK OF BARODA(606985)
21 RANIPUR UP-56-009-061-001/603
(PALIGARH) 		3156009000NRG24280420230015536 01/05/2023 SHARDA 3156009WL002453 SHARDA 00045 BARB0PALIBS 2530 2530 Processed 13/05/2023 1537300681 SHARDA DEVI BANK OF BARODA(606985)
22 RANIPUR UP-56-009-061-001/605
(PALIGARH) 		3156009000NRG24280420230015537 01/05/2023 GUDIYA 3156009WL002453 GUDIYA 00045 BARB0PALIBS 2530 2530 Processed 13/05/2023 1537300695 MRS KUMARI GUDIA STATE BANK OF INDIA(508548)
23 RANIPUR UP-56-009-061-001/619
(PALIGARH) 		3156009000NRG24280420230015538 01/05/2023 MADHVENDRA SINGH 3156009WL002453 MADHVENDRA SINGH 00045 BARB0PALIBS 2530 2530 Processed 13/05/2023 1537300685 MADHVENDRA SINGH SO AWADESH SINGH BANK OF BARODA(606985)
24 RANIPUR UP-56-009-061-001/640
(PALIGARH) 		3156009000NRG24280420230015539 01/05/2023 GITA YADAV 3156009WL002453 GITA YADAV 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300708 Gita Yadav BANK OF BARODA(606985)
25 RANIPUR UP-56-009-061-001/646
(PALIGARH) 		3156009000NRG24280420230015540 01/05/2023 LAXMINA 3156009WL002453 LAXMINA 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300715 Lachhmina BANK OF BARODA(606985)
26 RANIPUR UP-56-009-061-001/65
(PALIGARH) 		3156009000NRG24280420230015541 01/05/2023 DOURIKA PRASAD 3156009WL002453 DOURIKA PRASAD 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300678 DWARIKA PRASAD S/O SHIVPARSAN BANK OF BARODA(606985)
27 RANIPUR UP-56-009-061-001/678
(PALIGARH) 		3156009000NRG24280420230015542 01/05/2023 MAINA DEVI 3156009WL002453 MAINA DEVI 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300689 MAINA DEVI WO RAM DARASH YADAV BANK OF BARODA(606985)
28 RANIPUR UP-56-009-061-001/681
(PALIGARH) 		3156009000NRG24280420230015543 01/05/2023 GOVIND 3156009WL002453 GOVIND 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300697 GOVIND SO KISHAN BANK OF BARODA(606985)
29 RANIPUR UP-56-009-061-001/684
(PALIGARH) 		3156009000NRG24280420230015544 01/05/2023 KAMLESH YADAV 3156009WL002453 KAMLESH YADAV 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300706 KAMLESH YADAV BANK OF BARODA(606985)
30 RANIPUR UP-56-009-061-001/690
(PALIGARH) 		3156009000NRG24280420230015545 01/05/2023 DHARMENDRA SINGH 3156009WL002453 DHARMENDRA SINGH 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300710 Dharmendra Singh BANK OF BARODA(606985)
31 RANIPUR UP-56-009-061-001/691
(PALIGARH) 		3156009000NRG24280420230015546 01/05/2023 SANGITA 3156009WL002453 SANGITA 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300709 Sangita BANK OF BARODA(606985)
32 RANIPUR UP-56-009-061-001/694
(PALIGARH) 		3156009000NRG24280420230015548 01/05/2023 SANTOSH KUMAR MAURYA 3156009WL002453 SANTOSH KUMAR MAURYA 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300693 SANTOSH KUMAR MAURYA PUNJAB NATIONAL BANK(508568)
33 RANIPUR UP-56-009-061-001/697
(PALIGARH) 		3156009000NRG24280420230015550 01/05/2023 ABHISHEK 3156009WL002453 ABHISHEK 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300684 ABHISHEK SINGH SO ANIL SINGH BANK OF BARODA(606985)
34 RANIPUR UP-56-009-061-001/699
(PALIGARH) 		3156009000NRG24280420230015551 01/05/2023 RUDRA PRAKASH YADAV 3156009WL002453 RUDRA PRAKASH YADAV 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300691 RUDRA PRAKASH YADAV SO SRI NAND YADAV BANK OF BARODA(606985)
35 RANIPUR UP-56-009-061-001/74
(PALIGARH) 		3156009000NRG24280420230015552 01/05/2023 HARINATH 3156009WL002453 HARINATH 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300696 HARI NATH RAJBHAR SO VISHRAM BANK OF BARODA(606985)
36 RANIPUR UP-56-009-061-001/77
(PALIGARH) 		3156009000NRG24280420230015553 01/05/2023 ANIL KUMAR 3156009WL002453 ANIL KUMAR 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300682 ANIL KUMAR SO RAM LAKHAN RAM BANK OF BARODA(606985)
37 RANIPUR UP-56-009-061-001/78
(PALIGARH) 		3156009000NRG24280420230015554 01/05/2023 MOTI RAM 3156009WL002453 MOTI RAM 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300674 MOTI SO PALTAN BANK OF BARODA(606985)
38 RANIPUR UP-56-009-061-001/782
(PALIGARH) 		3156009000NRG24280420230015555 01/05/2023 REENA DEVI 3156009WL002453 REENA DEVI 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300716 REENA D/O SRI KISHORE RAM UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-061-001/784
(PALIGARH) 		3156009000NRG24280420230015556 01/05/2023 MAYA DEVI 3156009WL002453 MAYA DEVI 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300712 MAYA DEVI BANK OF BARODA(606985)
40 RANIPUR UP-56-009-061-001/786
(PALIGARH) 		3156009000NRG24280420230015558 01/05/2023 SAVITRI 3156009WL002453 SAVITRI 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300707 Savitri BANK OF BARODA(606985)
41 RANIPUR UP-56-009-061-001/790
(PALIGARH) 		3156009000NRG24280420230015559 01/05/2023 Suman 3156009WL002453 Suman 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300701 Suman BANK OF BARODA(606985)
42 RANIPUR UP-56-009-061-001/795
(PALIGARH) 		3156009000NRG24280420230015561 01/05/2023 Kavita Singh 3156009WL002453 Kavita Singh 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300676 KAVITA SINGH BANK OF BARODA(606985)
43 RANIPUR UP-56-009-061-001/796
(PALIGARH) 		3156009000NRG24280420230015562 01/05/2023 Akriti Singh 3156009WL002453 Akriti Singh 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537300713 Akriti Singh BANK OF BARODA(606985)
SubTotal 114748 114748
44 RANIPUR UP-56-009-061-001/791
(PALIGARH) 		3156009000NRG24280420230015560 01/05/2023 Sindhu Yadav 3156009WL002453 Sindhu Yadav 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537300718 SINDHU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
45 RANIPUR UP-56-009-061-001/696
(PALIGARH) 		3156009000NRG24280420230015549 01/05/2023 SURYADEV 3156009WL002453 SURYADEV 00354 PUNB0478100 2760 2760 Processed 13/05/2023 1537300717 SURYADEV PRAJAPATI S/O RAM SANEHI PRAJAP PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
Total 120268 120268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010523APB_FTO_108318 Bank of Baroda BARB0PALIBS PALIGARH, UP 114748
2 RANIPUR UP3156009_010523APB_FTO_108318 Baroda U.P. Bank BARB0BUPGBX TENDULI 2760
3 RANIPUR UP3156009_010523APB_FTO_108318 Punjab National Bank PUNB0478100 MAU SAHADATPUR 2760

Download In Excel