Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:08:38 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010823APB_FTO_744188
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-56-009-056-001/1024
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256281 01/08/2023 OM PRAKASH YADAV 3156009WL013686 OM PRAKASH YADAV 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497142 Mr. OM PRAKASH YADAV INDIAN BANK(607105)
2 RANIPUR UP-56-009-056-001/1047
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256292 01/08/2023 BABALU YADAV 3156009WL013686 BABALU YADAV 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497088 Mr. Babalu Yadav INDIAN BANK(607105)
3 RANIPUR UP-56-009-056-001/1053
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256297 01/08/2023 KUMARI DEVI 3156009WL013686 KUMARI DEVI 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497141 Ms. KUMARI . INDIAN BANK(607105)
4 RANIPUR UP-56-009-056-001/1056
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256300 01/08/2023 REETA DEVI 3156009WL013686 REETA DEVI 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497148 Mrs. Reta Devi INDIAN BANK(607105)
5 RANIPUR UP-56-009-056-001/301
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256303 01/08/2023 SUBHAWATI 3156009WL013686 SUBHAWATI 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497087 SUBHAWATI DEVI UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-056-001/577
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256309 01/08/2023 URMILA DEVI 3156009WL013686 URMILA DEVI 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497143 Mrs. Urmila Devi INDIAN BANK(607105)
7 RANIPUR UP-56-009-056-001/614
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256311 01/08/2023 SANGITA DEVI 3156009WL013686 SANGITA DEVI 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497140 SANGEETA DEVI UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-056-001/626
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256312 01/08/2023 SUSMA DEVI 3156009WL013686 SUSMA DEVI 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497144 Mrs. SHUSHMA DEVI INDIAN BANK(607105)
9 RANIPUR UP-56-009-056-001/716
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256328 01/08/2023 FOOLAMATI DEVI 3156009WL013686 FOOLAMATI DEVI 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497139 FULMATI DEVI UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-056-001/722
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256330 01/08/2023 GEETA 3156009WL013686 GEETA 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497146 Mrs. Geeta . INDIAN BANK(607105)
11 RANIPUR UP-56-009-056-001/749
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256332 01/08/2023 REETA 3156009WL013686 REETA 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497145 Mrs. Reeta . INDIAN BANK(607105)
12 RANIPUR UP-56-009-056-001/752
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256333 01/08/2023 VINITA YADAV 3156009WL013686 VINITA YADAV 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497089 Ms. VINITA YADAV INDIAN BANK(607105)
13 RANIPUR UP-56-009-056-001/753
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256334 01/08/2023 SHANTI DEVI 3156009WL013686 SHANTI DEVI 00176 IDIB000C598 2760 2760 Processed 31/08/2023 4980497149 SHANTI DEVI UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-056-001/812
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256341 01/08/2023 MINA DEVI 3156009WL013686 MINA DEVI 00176 IDIB000C598 2530 2530 Processed 31/08/2023 4980497147 MINA UNION BANK OF INDIA(508500)
SubTotal 38410 38410
15 RANIPUR UP-56-009-056-001/427
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256306 01/08/2023 ASHA DEVI 3156009WL013686 ASHA DEVI 00415 SBIN0011194 2760 2760 Processed 31/08/2023 4980497090 Ms. ASHA DEVI INDIAN BANK(607105)
SubTotal 2760 2760
16 RANIPUR UP-56-009-056-001/1021
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256280 01/08/2023 ASHOK YADAV RAMESH YADAV 3156009WL013686 ASHOK YADAV RAMESH YADAV 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4980497134 MR ASHOK YADAV STATE BANK OF INDIA(508548)
17 RANIPUR UP-56-009-056-001/1026
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256282 01/08/2023 MUNNA YADAV 3156009WL013686 MUNNA YADAV 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4980497113 MUNNA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-056-001/1028
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256283 01/08/2023 BACHCHI DEVI 3156009WL013686 BACHCHI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497121 BACHCHI DEVI UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-056-001/1030
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256284 01/08/2023 NAGINA 3156009WL013686 NAGINA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497135 NAGINA UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-056-001/1033
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256285 01/08/2023 BHOLA YADAV 3156009WL013686 BHOLA YADAV 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497130 BHOLA YADAV UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-056-001/1034
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256286 01/08/2023 HANSHA DEVI 3156009WL013686 HANSHA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497132 HANSA DEVI UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-056-001/1035
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256287 01/08/2023 PUNAM YADAV 3156009WL013686 PUNAM YADAV 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497108 POONAM YADAV UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-056-001/1039
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256288 01/08/2023 URMILA 3156009WL013686 URMILA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497125 URMILA UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-056-001/1041
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256289 01/08/2023 PRADEEP YADAV 3156009WL013686 PRADEEP YADAV 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497129 PRADEEP YADAV UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-056-001/1043
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256290 01/08/2023 KALAWATI 3156009WL013686 KALAWATI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497123 KALAWATI UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-056-001/1048
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256293 01/08/2023 SAVITA 3156009WL013686 SAVITA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497119 SAVITA D/O-SANT LAL UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-056-001/1049
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256294 01/08/2023 RAMAVADH 3156009WL013686 RAMAVADH 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4980497120 RAMAWADH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RANIPUR UP-56-009-056-001/1050
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256295 01/08/2023 BABULAL 3156009WL013686 BABULAL 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497131 BABULAL UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-056-001/1052
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256296 01/08/2023 SUMITRA DEVI 3156009WL013686 SUMITRA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497127 SUMITRA DEVI UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-056-001/1054
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256298 01/08/2023 MEERA DEVI 3156009WL013686 MEERA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497107 MEERA DEVI WO OM PRAKASH YADAV UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-056-001/1055
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256299 01/08/2023 SUMITRA DEVI 3156009WL013686 SUMITRA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497137 SUMITRA DEVI UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-056-001/1058
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256301 01/08/2023 RINKU Yadav 3156009WL013686 RINKU Yadav 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4980497133 RINKOO YADAV BANK OF INDIA(508505)
33 RANIPUR UP-56-009-056-001/291
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256302 01/08/2023 CHANDRAWATI AND NANDALAL 3156009WL013686 CHANDRAWATI AND NANDALAL 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4980497110 MR NANDLAL YUADAV STATE BANK OF INDIA(508548)
34 RANIPUR UP-56-009-056-001/32
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256304 01/08/2023 SUDARSHAN 3156009WL013686 SUDARSHAN 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497102 SUDARSHAN S/O LAUTTU UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-056-001/412
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256305 01/08/2023 RAM PRAVESH YADAV 3156009WL013686 RAM PRAVESH YADAV 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497105 RAM PARVESH YADAV SO SATI RAM YADAV UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-056-001/576
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256308 01/08/2023 MANISH 3156009WL013686 MANISH 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497114 MANISH YADAV SO BILGOO YADAV UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-056-001/612
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256310 01/08/2023 KAMLI DEVI 3156009WL013686 KAMLI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497103 KAMALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 RANIPUR UP-56-009-056-001/630
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256313 01/08/2023 NIRMALA 3156009WL013686 NIRMALA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497115 NIRMALA DEVI WO BHANU UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-056-001/634
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256314 01/08/2023 INDRAVATI DEVI 3156009WL013686 INDRAVATI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497104 INDRAWATI DEVI UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-056-001/635
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256315 01/08/2023 VIMALA DEVI 3156009WL013686 VIMALA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497116 BIMALA DEVI KALIKA YADAV UNION BANK OF INDIA(508500)
41 RANIPUR UP-56-009-056-001/640
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256316 01/08/2023 LILAVATI DEVI 3156009WL013686 LILAVATI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497112 LILAWATI DEVI WO BHIKHARI YADAV UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-056-001/641
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256317 01/08/2023 GULAICHI DEVI 3156009WL013686 GULAICHI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497098 GULAICHI W/O RAMDHARI YADAV UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-056-001/644
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256319 01/08/2023 KAUSHLYA DEVI 3156009WL013686 KAUSHLYA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497109 KAUSHALYA WO DHOORA UNION BANK OF INDIA(508500)
44 RANIPUR UP-56-009-056-001/646
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256320 01/08/2023 GEETA DEVI 3156009WL013686 GEETA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497101 GEETA UNION BANK OF INDIA(508500)
45 RANIPUR UP-56-009-056-001/647
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256321 01/08/2023 PRAKASH 3156009WL013686 PRAKASH 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497097 PRAKASH& MISS SANJEETA WO PRAKASH UNION BANK OF INDIA(508500)
46 RANIPUR UP-56-009-056-001/649
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256322 01/08/2023 SAVITRI 3156009WL013686 SAVITRI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497124 SAVITRI UNION BANK OF INDIA(508500)
47 RANIPUR UP-56-009-056-001/651
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256323 01/08/2023 MEENA DEVI 3156009WL013686 MEENA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497122 MEENA YADAV UNION BANK OF INDIA(508500)
48 RANIPUR UP-56-009-056-001/653
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256324 01/08/2023 MEERA DEVI 3156009WL013686 MEERA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497128 MEERA UNION BANK OF INDIA(508500)
49 RANIPUR UP-56-009-056-001/654
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256325 01/08/2023 SHANTI DEVI 3156009WL013686 SHANTI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497094 Mrs. Shanti Devi INDIAN BANK(607105)
50 RANIPUR UP-56-009-056-001/655
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256326 01/08/2023 RAMAVATI 3156009WL013686 RAMAVATI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497095 RAMAWATI DEVI W/O RAMAKANT UNION BANK OF INDIA(508500)
51 RANIPUR UP-56-009-056-001/656
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256327 01/08/2023 MEERA DEVI 3156009WL013686 MEERA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497106 LALBIHARI YADV SO DALJEET YADAV UNION BANK OF INDIA(508500)
52 RANIPUR UP-56-009-056-001/720
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256329 01/08/2023 RAJESH YADAV 3156009WL013686 RAJESH YADAV 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497091 RAJESH YADAV S/O SRI BADRI YADAV UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-056-001/747
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256331 01/08/2023 REETA 3156009WL013686 REETA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497117 REETA YADAV WO RAJESH UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-056-001/781
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256335 01/08/2023 NISHA DEVI 3156009WL013686 NISHA DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497118 NISHA WO MANOJ UNION BANK OF INDIA(508500)
55 RANIPUR UP-56-009-056-001/782
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256336 01/08/2023 manoj kumar 3156009WL013686 manoj kumar 00468 UBIN0549177 2760 2760 Processed 30/08/2023 4980497099 MR MANOJ KUMAR RAM STATE BANK OF INDIA(508548)
56 RANIPUR UP-56-009-056-001/783
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256337 01/08/2023 CHANDRAWATI DEVI 3156009WL013686 CHANDRAWATI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4980497093 CHANDRAWATI DEVI W/O LALTA RAM UNION BANK OF INDIA(508500)
57 RANIPUR UP-56-009-056-001/794
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256338 01/08/2023 GULABI DEVI 3156009WL013686 GULABI DEVI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4980497126 GULABI DEVI UNION BANK OF INDIA(508500)
58 RANIPUR UP-56-009-056-001/799
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256339 01/08/2023 SOMARIYA DEVI 3156009WL013686 SOMARIYA DEVI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4980497092 SOMARRI DEVI W/O FOOLCHAND YADAV UNION BANK OF INDIA(508500)
59 RANIPUR UP-56-009-056-001/809
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256340 01/08/2023 PUNAM DEVI 3156009WL013686 PUNAM DEVI 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4980497111 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RANIPUR UP-56-009-056-001/814
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256342 01/08/2023 URMILA 3156009WL013686 URMILA 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4980497096 URMILA YADAV W/O BABU LAL UNION BANK OF INDIA(508500)
61 RANIPUR UP-56-009-056-001/818
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256343 01/08/2023 MANSHA YADAV 3156009WL013686 MANSHA YADAV 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4980497136 MANSHA YADAV UNION BANK OF INDIA(508500)
62 RANIPUR UP-56-009-056-001/819
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256344 01/08/2023 NIRGUN 3156009WL013686 NIRGUN 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4980497100 NIRAGUN YADAV SO PRABHUNATH YADAV UNION BANK OF INDIA(508500)
SubTotal 128340 128340
63 RANIPUR UP-56-009-056-001/642
(MIRJAPUR ALIPUR) 		3156009000NRG24310720230256318 01/08/2023 TARA DEVI 3156009WL013686 TARA DEVI 00468 UBIN0549304 2760 2760 Processed 31/08/2023 4980497138 TARA DEVI W/O.BARKHU YADAV UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 172270 172270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010823APB_FTO_744188 Indian Bank IDIB000C598 CHIRAIYAKOT 38410
2 RANIPUR UP3156009_010823APB_FTO_744188 State Bank of India SBIN0011194 CHIRAIYA KOT 2760
3 RANIPUR UP3156009_010823APB_FTO_744188 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 128340
4 RANIPUR UP3156009_010823APB_FTO_744188 UNION BANK OF INDIA UBIN0549304 BHUJHI 2760

Download In Excel