Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:07:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_100523APB_FTO_160159
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-56-009-050-001/771
(KODAR) 		3156009000NRG24090520230036683 10/05/2023 ANTIMA SINGHEL 3156009WL004267 ANTIMA SINGHEL 00045 BARB0PALIBS 2530 2530 Processed 17/05/2023 1640576829 Antima Singhel BANK OF BARODA(606985)
2 RANIPUR UP-56-009-050-001/773
(KODAR) 		3156009000NRG24090520230036684 10/05/2023 ARCHANA 3156009WL004267 ARCHANA 00045 BARB0PALIBS 2530 2530 Processed 17/05/2023 1640576828 Archana BANK OF BARODA(606985)
SubTotal 5060 5060
3 RANIPUR UP-56-009-050-001/721
(KODAR) 		3156009000NRG24090520230036675 10/05/2023 MEWATI DEVI 3156009WL004267 MEWATI DEVI 00176 IDIB000S783 2530 2530 Processed 17/05/2023 1640576827 Mrs. MEVATI DEVI INDIAN BANK(607105)
4 RANIPUR UP-56-009-050-001/779
(KODAR) 		3156009000NRG24090520230036688 10/05/2023 BALA 3156009WL004267 BALA 00176 IDIB000S783 2300 2300 Processed 17/05/2023 1640576826 Mr. BALA SHARMA INDIAN BANK(607105)
SubTotal 4830 4830
5 RANIPUR UP-56-009-050-001/787
(KODAR) 		3156009000NRG24090520230036689 10/05/2023 GUNJAN BHARTI 3156009WL004267 GUNJAN BHARTI 00468 UBIN0534471 2530 2530 Processed 17/05/2023 1640576830 GUNJAN BHARATI DO LALBIHARI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
6 RANIPUR UP-56-009-050-001/700
(KODAR) 		3156009000NRG24090520230036669 10/05/2023 ANITA 3156009WL004267 ANITA 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1640576835 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RANIPUR UP-56-009-050-001/701
(KODAR) 		3156009000NRG24090520230036670 10/05/2023 SHAKUNTALA DEVI 3156009WL004267 SHAKUNTALA DEVI 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1640576843 Mr. Shakuntla Devi INDIAN BANK(607105)
8 RANIPUR UP-56-009-050-001/705
(KODAR) 		3156009000NRG24090520230036671 10/05/2023 SUNITA DEVI 3156009WL004267 SUNITA DEVI 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1640576833 SUNITA DEVI WO BRIJESH UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-050-001/706
(KODAR) 		3156009000NRG24090520230036672 10/05/2023 BINDU DEVI 3156009WL004267 BINDU DEVI 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1640576834 BINDU DEVI WO UMESH UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-050-001/708
(KODAR) 		3156009000NRG24090520230036673 10/05/2023 GUDDI DEVI 3156009WL004267 GUDDI DEVI 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1640576838 GUDDI DEVI UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-050-001/711
(KODAR) 		3156009000NRG24090520230036674 10/05/2023 MANJU DEVI 3156009WL004267 MANJU DEVI 00468 UBIN0565831 2300 2300 Processed 17/05/2023 1640576839 MANJU DEVI UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-050-001/723
(KODAR) 		3156009000NRG24090520230036676 10/05/2023 PRIYA 3156009WL004267 PRIYA 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1640576832 KM. PRIYA DO AMBIKA RAM UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-050-001/727
(KODAR) 		3156009000NRG24090520230036677 10/05/2023 ALGU 3156009WL004267 ALGU 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1640576837 ALGU UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-050-001/728
(KODAR) 		3156009000NRG24090520230036678 10/05/2023 DINESH KANNAUJIYA 3156009WL004267 DINESH KANNAUJIYA 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1640576842 DINESH KANNAUJIYA UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-050-001/740
(KODAR) 		3156009000NRG24090520230036679 10/05/2023 KALINDI DEVI 3156009WL004267 KALINDI DEVI 00468 UBIN0565831 2300 2300 Processed 17/05/2023 1640576831 KALINDI DEVI WO MAHENDRA UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-050-001/768
(KODAR) 		3156009000NRG24090520230036681 10/05/2023 SUMAN 3156009WL004267 SUMAN 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1640576841 Mrs. SUMAN SURESH KANOJIYA CENTRAL BANK OF INDIA(607115)
17 RANIPUR UP-56-009-050-001/775
(KODAR) 		3156009000NRG24090520230036685 10/05/2023 VIJAY KUMAR 3156009WL004267 VIJAY KUMAR 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1640576840 VIJAY KUMAR UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-050-001/776
(KODAR) 		3156009000NRG24090520230036686 10/05/2023 SURESH 3156009WL004267 SURESH 00468 UBIN0565831 2530 2530 Processed 17/05/2023 1640576836 SURESH VISHVKARMA UNION BANK OF INDIA(508500)
SubTotal 32430 32430
19 RANIPUR UP-56-009-050-001/766
(KODAR) 		3156009000NRG24090520230036680 10/05/2023 VINOD 3156009WL004267 VINOD 00468 UBIN0577863 2530 2530 Processed 17/05/2023 1640576845 VINOD UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-050-001/778
(KODAR) 		3156009000NRG24090520230036687 10/05/2023 KAVITA 3156009WL004267 KAVITA 00468 UBIN0577863 2530 2530 Processed 17/05/2023 1640576844 KAVITA VISHVKARMA UNION BANK OF INDIA(508500)
SubTotal 5060 5060
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_100523APB_FTO_160159 Bank of Baroda BARB0PALIBS PALIGARH, UP 5060
2 RANIPUR UP3156009_100523APB_FTO_160159 Indian Bank IDIB000S783 SULTANIPUR VARANASI 4830
3 RANIPUR UP3156009_100523APB_FTO_160159 UNION BANK OF INDIA UBIN0534471 MARDAH 2530
4 RANIPUR UP3156009_100523APB_FTO_160159 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 32430
5 RANIPUR UP3156009_100523APB_FTO_160159 UNION BANK OF INDIA UBIN0577863 DULLAHPUR 5060

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