Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040923APB_FTO_927261
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-56-009-015-003/287
(BASARATPUR) 		3156009000NRG24040920230286067 04/09/2023 VIRENDRA KUMAR YADAV 3156009WL017026 VIRENDRA KUMAR YADAV 00045 BARB0MUMAMM 2990 2990 Processed 13/11/2023 7458678454 VIRENDRA KUMAR YADAV 2.RAMITA DEVI YADAV UNION BANK OF INDIA(508500)
SubTotal 2990 2990
2 RANIPUR UP-56-009-015-003/282
(BASARATPUR) 		3156009000NRG24040920230286065 04/09/2023 SANGITA 3156009WL017026 SANGITA 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7458678455 SANGITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-015-003/283
(BASARATPUR) 		3156009000NRG24040920230286066 04/09/2023 ANITA 3156009WL017026 ANITA 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7458678447 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-015-003/32
(BASARATPUR) 		3156009000NRG24040920230286075 04/09/2023 SUBHAWATI 3156009WL017026 SUBHAWATI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7458678446 SUBHAWATI W/O MUNNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-015-003/51
(BASARATPUR) 		3156009000NRG24040920230286077 04/09/2023 REKHA DEVI 3156009WL017026 REKHA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7458678456 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 11960 11960
6 RANIPUR UP-56-009-015-003/293
(BASARATPUR) 		3156009000NRG24040920230286070 04/09/2023 VINOD YADAV 3156009WL017026 VINOD YADAV 00078 CNRB0006692 2760 2760 Processed 13/11/2023 7458678440 VINOD KUMAR YADAV S/O BRIJRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
7 RANIPUR UP-56-009-015-003/157
(BASARATPUR) 		3156009000NRG24040920230286062 04/09/2023 SUKHARAJI 3156009WL017026 SUKHARAJI 00415 SBIN0001148 2990 2990 Processed 13/11/2023 7458678441 MRS SUKHRAJI STATE BANK OF INDIA(508548)
8 RANIPUR UP-56-009-015-003/177
(BASARATPUR) 		3156009000NRG24040920230286063 04/09/2023 SHANTI DEVI 3156009WL017026 SHANTI DEVI 00415 SBIN0001148 2990 2990 Processed 13/11/2023 7458678442 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
9 RANIPUR UP-56-009-015-003/138
(BASARATPUR) 		3156009000NRG24040920230286061 04/09/2023 NIRMALA DEVI 3156009WL017026 NIRMALA DEVI 00468 UBIN0536954 2990 2990 Processed 13/11/2023 7458678444 NIRMALA WO VIREDRA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
10 RANIPUR UP-56-009-015-003/259
(BASARATPUR) 		3156009000NRG24040920230286064 04/09/2023 MUNSHI 3156009WL017026 MUNSHI 00468 UBIN0538647 2990 2990 Processed 13/11/2023 7458678443 MUNSHI RAM UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-015-003/290
(BASARATPUR) 		3156009000NRG24040920230286068 04/09/2023 CHHAVIRAJ YADAV 3156009WL017026 CHHAVIRAJ YADAV 00468 UBIN0538647 2990 2990 Processed 13/11/2023 7458678445 CHHAVIRAJ YADAV S/O BARSATI UNION BANK OF INDIA(508500)
SubTotal 5980 5980
12 RANIPUR UP-56-009-015-003/291
(BASARATPUR) 		3156009000NRG24040920230286069 04/09/2023 PINKI YADAV 3156009WL017026 PINKI YADAV 00468 UBIN0573591 2990 2990 Processed 13/11/2023 7458678448 PINKI YADAV UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-015-003/296
(BASARATPUR) 		3156009000NRG24040920230286071 04/09/2023 SUDHA YADAV 3156009WL017026 SUDHA YADAV 00468 UBIN0573591 2990 2990 Processed 13/11/2023 7458678453 SUDHA YADAV DO MAHENDRA YADAV UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-015-003/297
(BASARATPUR) 		3156009000NRG24040920230286072 04/09/2023 SEVANTI 3156009WL017026 SEVANTI 00468 UBIN0573591 2990 2990 Processed 13/11/2023 7458678452 SEVANTI UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-015-003/303
(BASARATPUR) 		3156009000NRG24040920230286073 04/09/2023 BASANTI DEVI 3156009WL017026 BASANTI DEVI 00468 UBIN0573591 2990 2990 Processed 13/11/2023 7458678449 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
16 RANIPUR UP-56-009-015-003/305
(BASARATPUR) 		3156009000NRG24040920230286074 04/09/2023 GULAICHI 3156009WL017026 GULAICHI 00468 UBIN0573591 2990 2990 Processed 13/11/2023 7458678450 GULAICHI UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-015-003/41
(BASARATPUR) 		3156009000NRG24040920230286076 04/09/2023 RITA 3156009WL017026 RITA 00468 UBIN0573591 2990 2990 Processed 13/11/2023 7458678451 RITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17940 17940
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040923APB_FTO_927261 Bank of Baroda BARB0MUMAMM Muhammadabad 2990
2 RANIPUR UP3156009_040923APB_FTO_927261 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 11960
3 RANIPUR UP3156009_040923APB_FTO_927261 Canara Bank CNRB0006692 MOHAMMDABAD GOHANA 2760
4 RANIPUR UP3156009_040923APB_FTO_927261 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5980
5 RANIPUR UP3156009_040923APB_FTO_927261 UNION BANK OF INDIA UBIN0536954 MOHAMMADPUR (DIST AZAMGARH) 2990
6 RANIPUR UP3156009_040923APB_FTO_927261 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 5980
7 RANIPUR UP3156009_040923APB_FTO_927261 UNION BANK OF INDIA UBIN0573591 MAHASO 17940

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