Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:10:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_250523APB_FTO_248920
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-56-009-060-001/776
(PADARI) 		3156009000NRG24240520230073238 25/05/2023 PUSHPA DEVI 3156009WL006000 PUSHPA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1945827272 PUSHPA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-060-001/777
(PADARI) 		3156009000NRG24240520230073239 25/05/2023 SONI DEVI 3156009WL006000 SONI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1945827273 SONI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5060 5060
3 RANIPUR UP-56-009-060-001/100
(PADARI) 		3156009000NRG24240520230073215 25/05/2023 DURGAVATI 3156009WL006000 DURGAVATI 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827270 DURGAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-060-001/103
(PADARI) 		3156009000NRG24240520230073217 25/05/2023 KAMALI DEVI 3156009WL006000 KAMALI DEVI 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827261 KAMALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-060-001/116
(PADARI) 		3156009000NRG24240520230073218 25/05/2023 SWARATH PRASAD 3156009WL006000 SWARATH PRASAD 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827282 Mr. SWARATH PRASAD INDIAN BANK(607105)
6 RANIPUR UP-56-009-060-001/118
(PADARI) 		3156009000NRG24240520230073220 25/05/2023 SANTALAL RAM 3156009WL006000 SANTALAL RAM 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827281 SANTLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-060-001/119
(PADARI) 		3156009000NRG24240520230073221 25/05/2023 RINKU 3156009WL006000 RINKU 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827266 RINKU UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-060-001/13
(PADARI) 		3156009000NRG24240520230073222 25/05/2023 MANJU 3156009WL006000 MANJU 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827259 MANJU WO SURENDRA UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-060-001/164
(PADARI) 		3156009000NRG24240520230073223 25/05/2023 PRABHUNATH KANNAUJIYA 3156009WL006000 PRABHUNATH KANNAUJIYA 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827260 PRBHUNATH KAINAUJIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-060-001/172
(PADARI) 		3156009000NRG24240520230073224 25/05/2023 NARESH 3156009WL006000 NARESH 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827263 NARESH SO SRI RAM UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-060-001/58
(PADARI) 		3156009000NRG24240520230073225 25/05/2023 VIDHYA 3156009WL006000 VIDHYA 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827280 VIDYA DEVI WO LALMAN CHAUHAN UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-060-001/673
(PADARI) 		3156009000NRG24240520230073226 25/05/2023 Khushbu Chauhan 3156009WL006000 Khushbu Chauhan 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827274 KHUSHBU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-060-001/72
(PADARI) 		3156009000NRG24240520230073231 25/05/2023 NIRANJAN 3156009WL006000 NIRANJAN 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827262 Mr. Nirajan INDIAN BANK(607105)
14 RANIPUR UP-56-009-060-001/738
(PADARI) 		3156009000NRG24240520230073232 25/05/2023 SUNITA 3156009WL006000 SUNITA 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827267 Mrs. Suneeta . INDIAN BANK(607105)
15 RANIPUR UP-56-009-060-001/739
(PADARI) 		3156009000NRG24240520230073233 25/05/2023 OMPRAKASH 3156009WL006000 OMPRAKASH 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827271 OMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-060-001/755
(PADARI) 		3156009000NRG24240520230073234 25/05/2023 RAJESH 3156009WL006000 RAJESH 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827268 Mr. RAJESH INDIAN BANK(607105)
17 RANIPUR UP-56-009-060-001/760
(PADARI) 		3156009000NRG24240520230073235 25/05/2023 CHHOTELAL 3156009WL006000 CHHOTELAL 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827269 CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-060-001/8
(PADARI) 		3156009000NRG24240520230073241 25/05/2023 VINOD KHAGARWAR 3156009WL006000 VINOD KHAGARWAR 00176 IDIB000K666 2530 2530 Processed 30/05/2023 1945827283 Mr. VINOD . INDIAN BANK(607105)
SubTotal 40480 40480
19 RANIPUR UP-56-009-060-001/779
(PADARI) 		3156009000NRG24240520230073240 25/05/2023 PARAMASHEELA 3156009WL006000 PARAMASHEELA 00415 SBIN0001671 2530 2530 Processed 30/05/2023 1945827264 PARAMASHEELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
20 RANIPUR UP-56-009-060-001/772
(PADARI) 		3156009000NRG24240520230073237 25/05/2023 SAROJ DEVI 3156009WL006000 SAROJ DEVI 00468 UBIN0543420 2530 2530 Processed 30/05/2023 1945827265 SAROJ DEVI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
21 RANIPUR UP-56-009-060-001/704
(PADARI) 		3156009000NRG24240520230073227 25/05/2023 anita 3156009WL006000 anita 00468 UBIN0565831 2530 2530 Processed 30/05/2023 1945827279 ANITA WO PANKAJ UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-060-001/707
(PADARI) 		3156009000NRG24240520230073228 25/05/2023 SATISH 3156009WL006000 SATISH 00468 UBIN0565831 2530 2530 Processed 30/05/2023 1945827277 Satish Kumar BANK OF BARODA(606985)
23 RANIPUR UP-56-009-060-001/708
(PADARI) 		3156009000NRG24240520230073229 25/05/2023 PRAMOD YADAV 3156009WL006000 PRAMOD YADAV 00468 UBIN0565831 2530 2530 Processed 30/05/2023 1945827276 PRAMOD YADAV SO RAM JANAM UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-060-001/710
(PADARI) 		3156009000NRG24240520230073230 25/05/2023 vivek 3156009WL006000 vivek 00468 UBIN0565831 2530 2530 Processed 30/05/2023 1945827278 VIVEK KHARWAR UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-060-001/763
(PADARI) 		3156009000NRG24240520230073236 25/05/2023 RANVIJAY 3156009WL006000 RANVIJAY 00468 UBIN0565831 2530 2530 Processed 30/05/2023 1945827275 MR RANVIJAY RANVINAY STATE BANK OF INDIA(508548)
SubTotal 12650 12650
Total 63250 63250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_250523APB_FTO_248920 Baroda U.P. Bank BARB0BUPGBX RANIPUR 5060
2 RANIPUR UP3156009_250523APB_FTO_248920 Indian Bank IDIB000K666 KHAJHA 40480
3 RANIPUR UP3156009_250523APB_FTO_248920 State Bank of India SBIN0001671 MAUNATH BHANJAN 2530
4 RANIPUR UP3156009_250523APB_FTO_248920 UNION BANK OF INDIA UBIN0543420 SARSENA 2530
5 RANIPUR UP3156009_250523APB_FTO_248920 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 12650

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