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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:58:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_010523APB_FTO_108247
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-56-009-038-001/1328
(KAJHA) 		3156009000NRG24290420230016428 01/05/2023 SANTOSH KUMAR 3156009WL002604 SANTOSH KUMAR 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425530 Mr. SANTOSH KUMAR INDIAN BANK(607105)
2 RANIPUR UP-56-009-038-001/1616
(KAJHA) 		3156009000NRG24290420230016435 01/05/2023 YOGENDRA RAJBHAR 3156009WL002604 YOGENDRA RAJBHAR 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425517 Yogendra BANK OF BARODA(606985)
3 RANIPUR UP-56-009-038-001/1667
(KAJHA) 		3156009000NRG24290420230016436 01/05/2023 PUSHPA CHAUHAN 3156009WL002604 PUSHPA CHAUHAN 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425518 Mrs. PUSPA W/O SAHAB INDIAN BANK(607105)
4 RANIPUR UP-56-009-038-001/1688
(KAJHA) 		3156009000NRG24290420230016437 01/05/2023 KIRAN CHAUHAN 3156009WL002604 KIRAN CHAUHAN 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425514 Kiran Chauhan BANK OF BARODA(606985)
5 RANIPUR UP-56-009-038-001/1772
(KAJHA) 		3156009000NRG24290420230016438 01/05/2023 ATUL 3156009WL002604 ATUL 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425521 Atul Kashyap BANK OF BARODA(606985)
6 RANIPUR UP-56-009-038-001/1798
(KAJHA) 		3156009000NRG24290420230016442 01/05/2023 PUSHPA CHAUHAN 3156009WL002604 PUSHPA CHAUHAN 00045 BARB0PALIBS 2760 2760 Rejected 13/05/2023 1537425515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RANIPUR UP-56-009-038-001/1814
(KAJHA) 		3156009000NRG24290420230016444 01/05/2023 ISHRAWATI 3156009WL002604 ISHRAWATI 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425512 Mr. RAKESH CHAUHAN INDIAN BANK(607105)
8 RANIPUR UP-56-009-038-001/1893
(KAJHA) 		3156009000NRG24290420230016452 01/05/2023 SEEMA DEVI 3156009WL002604 SEEMA DEVI 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425527 Mrs. SEEMA DEVI INDIAN BANK(607105)
9 RANIPUR UP-56-009-038-001/1953
(KAJHA) 		3156009000NRG24290420230016455 01/05/2023 PRABHA CHAUHAN 3156009WL002604 PRABHA CHAUHAN 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425526 Prabha Chauhn BANK OF BARODA(606985)
10 RANIPUR UP-56-009-038-001/1969
(KAJHA) 		3156009000NRG24290420230016457 01/05/2023 ABHISHEK CHAUHAN 3156009WL002604 ABHISHEK CHAUHAN 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425523 Abhishek Chauhan BANK OF BARODA(606985)
11 RANIPUR UP-56-009-038-001/1998
(KAJHA) 		3156009000NRG24290420230016459 01/05/2023 REETA 3156009WL002604 REETA 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425525 RITA UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-038-001/2008
(KAJHA) 		3156009000NRG24290420230016461 01/05/2023 RADHIKA 3156009WL002604 RADHIKA 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425520 Radhika BANK OF BARODA(606985)
13 RANIPUR UP-56-009-038-001/2020
(KAJHA) 		3156009000NRG24290420230016462 01/05/2023 SONI GUPTA 3156009WL002604 SONI GUPTA 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425519 SONI GUPTA DO RAVINDRA NATH GUTA UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-038-001/2029
(KAJHA) 		3156009000NRG24290420230016465 01/05/2023 ARTI SINGH 3156009WL002604 ARTI SINGH 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425516 Arti Singh BANK OF BARODA(606985)
15 RANIPUR UP-56-009-038-001/2032
(KAJHA) 		3156009000NRG24290420230016467 01/05/2023 DILIP GUPTA 3156009WL002604 DILIP GUPTA 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425513 Mr. DILIP GUPTA INDIAN BANK(607105)
16 RANIPUR UP-56-009-038-001/2036
(KAJHA) 		3156009000NRG24290420230016468 01/05/2023 RAJEEV 3156009WL002604 RAJEEV 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425528 RAJEEV UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-038-001/2059
(KAJHA) 		3156009000NRG24290420230016471 01/05/2023 BINDOO CHAUHAN 3156009WL002604 BINDOO CHAUHAN 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425529 Bindoo Chauhan BANK OF BARODA(606985)
18 RANIPUR UP-56-009-038-001/2064
(KAJHA) 		3156009000NRG24290420230016475 01/05/2023 NIRMALA 3156009WL002604 NIRMALA 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425522 Mrs. NIRMALA . INDIAN BANK(607105)
19 RANIPUR UP-56-009-038-001/2067
(KAJHA) 		3156009000NRG24290420230016476 01/05/2023 SUMITRA DEVI 3156009WL002604 SUMITRA DEVI 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425511 Sumitra Devi BANK OF BARODA(606985)
20 RANIPUR UP-56-009-038-001/2071
(KAJHA) 		3156009000NRG24290420230016477 01/05/2023 KALAVATI 3156009WL002604 KALAVATI 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425510 Kalavati BANK OF BARODA(606985)
21 RANIPUR UP-56-009-038-001/2073
(KAJHA) 		3156009000NRG24290420230016479 01/05/2023 RITESH CHAUHAN 3156009WL002604 RITESH CHAUHAN 00045 BARB0PALIBS 2760 2760 Processed 13/05/2023 1537425524 RITESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57960 57960
22 RANIPUR UP-56-009-038-001/2052
(KAJHA) 		3156009000NRG24290420230016469 01/05/2023 SHYAM VINAY 3156009WL002604 SHYAM VINAY 00089 CBIN0283400 2760 2760 Processed 13/05/2023 1537425531 SHYAM VINAY UNION BANK OF INDIA(508500)
SubTotal 2760 2760
23 RANIPUR UP-56-009-038-001/1040
(KAJHA) 		3156009000NRG24290420230016426 01/05/2023 MANJU 3156009WL002604 MANJU 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425544 Mrs. MANJU W/O ANIL SAINI INDIAN BANK(607105)
24 RANIPUR UP-56-009-038-001/1356
(KAJHA) 		3156009000NRG24290420230016429 01/05/2023 MANISHA DEVI 3156009WL002604 MANISHA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425507 Ms. MANISHA DEVI INDIAN BANK(607105)
25 RANIPUR UP-56-009-038-001/1356
(KAJHA) 		3156009000NRG24290420230016430 01/05/2023 RAMVIJAYA 3156009WL002604 RAMVIJAYA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425508 Mr. RAM VIJAY PRAJAPATI INDIAN BANK(607105)
26 RANIPUR UP-56-009-038-001/1359
(KAJHA) 		3156009000NRG24290420230016431 01/05/2023 BHAGVANI 3156009WL002604 BHAGVANI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425495 BHAGAVANI DEVI UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-038-001/1495
(KAJHA) 		3156009000NRG24290420230016433 01/05/2023 MEWALAL 3156009WL002604 MEWALAL 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425506 Mr. MEWA LAL INDIAN BANK(607105)
28 RANIPUR UP-56-009-038-001/1586
(KAJHA) 		3156009000NRG24290420230016434 01/05/2023 KAMALAWATI DEVI 3156009WL002604 KAMALAWATI DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425509 Kamalawati Devi BANK OF BARODA(606985)
29 RANIPUR UP-56-009-038-001/1787
(KAJHA) 		3156009000NRG24290420230016440 01/05/2023 GANGA PRASAD 3156009WL002604 GANGA PRASAD 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425497 Mr. Ganga Prasad INDIAN BANK(607105)
30 RANIPUR UP-56-009-038-001/1795
(KAJHA) 		3156009000NRG24290420230016441 01/05/2023 SHILA DEVI 3156009WL002604 SHILA DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425501 SHILA DEVI UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-038-001/1844
(KAJHA) 		3156009000NRG24290420230016447 01/05/2023 SUNIL 3156009WL002604 SUNIL 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425553 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 RANIPUR UP-56-009-038-001/1849
(KAJHA) 		3156009000NRG24290420230016448 01/05/2023 INDU 3156009WL002604 INDU 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425505 Ms. INDU DEVI INDIAN BANK(607105)
33 RANIPUR UP-56-009-038-001/1879
(KAJHA) 		3156009000NRG24290420230016449 01/05/2023 KANHAIYA RAM 3156009WL002604 KANHAIYA RAM 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425500 KANHAIYA UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-038-001/1892
(KAJHA) 		3156009000NRG24290420230016451 01/05/2023 GAYATRI DEVI 3156009WL002604 GAYATRI DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425496 Mrs. GAYTRI DEVI INDIAN BANK(607105)
35 RANIPUR UP-56-009-038-001/1905
(KAJHA) 		3156009000NRG24290420230016454 01/05/2023 KAILASH 3156009WL002604 KAILASH 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425504 Mr. Kailash . INDIAN BANK(607105)
36 RANIPUR UP-56-009-038-001/1958
(KAJHA) 		3156009000NRG24290420230016456 01/05/2023 SUNITA 3156009WL002604 SUNITA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425545 Sunita BANK OF BARODA(606985)
37 RANIPUR UP-56-009-038-001/2003
(KAJHA) 		3156009000NRG24290420230016460 01/05/2023 KIRAN DEVI 3156009WL002604 KIRAN DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425549 Kiran Devi BANK OF BARODA(606985)
38 RANIPUR UP-56-009-038-001/2020
(KAJHA) 		3156009000NRG24290420230016463 01/05/2023 MUKESH GUPTA 3156009WL002604 MUKESH GUPTA 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425547 MUKESH CHANDRA GUPTA PUNJAB NATIONAL BANK(508568)
39 RANIPUR UP-56-009-038-001/2030
(KAJHA) 		3156009000NRG24290420230016466 01/05/2023 LALTI DEVI 3156009WL002604 LALTI DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425503 Lalti BANK OF BARODA(606985)
40 RANIPUR UP-56-009-038-001/2055
(KAJHA) 		3156009000NRG24290420230016470 01/05/2023 INDRAJEET KUMAR 3156009WL002604 INDRAJEET KUMAR 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425548 Mr. Indrajeet Kumar INDIAN BANK(607105)
41 RANIPUR UP-56-009-038-001/2061
(KAJHA) 		3156009000NRG24290420230016473 01/05/2023 CHANTI 3156009WL002604 CHANTI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425552 Mrs. Chanti INDIAN BANK(607105)
42 RANIPUR UP-56-009-038-001/2061
(KAJHA) 		3156009000NRG24290420230016472 01/05/2023 POONAM CHAUHAN 3156009WL002604 POONAM CHAUHAN 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425540 Mrs. POONAM . INDIAN BANK(607105)
43 RANIPUR UP-56-009-038-001/2062
(KAJHA) 		3156009000NRG24290420230016474 01/05/2023 PRABHAWATI DEVI 3156009WL002604 PRABHAWATI DEVI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425551 Mrs. Prabhawati Devi INDIAN BANK(607105)
44 RANIPUR UP-56-009-038-001/2084
(KAJHA) 		3156009000NRG24290420230016480 01/05/2023 MOTICHANDRA PAL 3156009WL002604 MOTICHANDRA PAL 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425499 Mr. MOTI CHNAD PAL INDIAN BANK(607105)
45 RANIPUR UP-56-009-038-001/730
(KAJHA) 		3156009000NRG24290420230016482 01/05/2023 KHUSHIHAL 3156009WL002604 KHUSHIHAL 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425550 Mr. KHUSIHAL PRAJAPATI INDIAN BANK(607105)
46 RANIPUR UP-56-009-038-001/730
(KAJHA) 		3156009000NRG24290420230016481 01/05/2023 SHANTI 3156009WL002604 SHANTI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425542 Mrs. SHANTI DEVI INDIAN BANK(607105)
47 RANIPUR UP-56-009-038-001/731
(KAJHA) 		3156009000NRG24290420230016483 01/05/2023 BHAGWANTI 3156009WL002604 BHAGWANTI 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425498 Ms. BHAGWANTI INDIAN BANK(607105)
48 RANIPUR UP-56-009-038-001/731
(KAJHA) 		3156009000NRG24290420230016484 01/05/2023 RAMJANAM 3156009WL002604 RAMJANAM 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425502 Mr. RAMJANAM CHAUHAN INDIAN BANK(607105)
49 RANIPUR UP-56-009-038-001/898
(KAJHA) 		3156009000NRG24290420230016486 01/05/2023 AKHAND PRATAP 3156009WL002604 AKHAND PRATAP 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425541 AKHAND PRATAP UNION BANK OF INDIA(508500)
50 RANIPUR UP-56-009-038-001/938
(KAJHA) 		3156009000NRG24290420230016487 01/05/2023 KUSUM 3156009WL002604 KUSUM 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425546 Mrs. Kusum Gupta INDIAN BANK(607105)
51 RANIPUR UP-56-009-038-001/947
(KAJHA) 		3156009000NRG24290420230016488 01/05/2023 KUSUM 3156009WL002604 KUSUM 00176 IDIB000K666 2760 2760 Processed 13/05/2023 1537425543 KUSUM MAURYA UNION BANK OF INDIA(508500)
SubTotal 80040 80040
52 RANIPUR UP-56-009-038-001/1825
(KAJHA) 		3156009000NRG24290420230016445 01/05/2023 ROSHAN KUMAR GOAND 3156009WL002604 ROSHAN KUMAR GOAND 00415 SBIN0001671 2760 2760 Processed 13/05/2023 1537425533 ROSHAN KUMAR GOND BANK OF BARODA(606985)
SubTotal 2760 2760
53 RANIPUR UP-56-009-038-001/1469
(KAJHA) 		3156009000NRG24290420230016432 01/05/2023 CHEDI RAM 3156009WL002604 CHEDI RAM 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1537425532 Mr. Chhedi Ram INDIAN BANK(607105)
SubTotal 2760 2760
54 RANIPUR UP-56-009-038-001/1843
(KAJHA) 		3156009000NRG24290420230016446 01/05/2023 SANDHAYA KUMARI 3156009WL002604 SANDHAYA KUMARI 00468 UBIN0542695 2760 2760 Processed 13/05/2023 1537425534 SANDHAYA KUMARI D/O SIKRAM RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
55 RANIPUR UP-56-009-038-001/1809
(KAJHA) 		3156009000NRG24290420230016443 01/05/2023 WASIM IDRISHI 3156009WL002604 WASIM IDRISHI 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1537425539 WASIM IDRISHI UNION BANK OF INDIA(508500)
56 RANIPUR UP-56-009-038-001/1890
(KAJHA) 		3156009000NRG24290420230016450 01/05/2023 RAMKRIPAL 3156009WL002604 RAMKRIPAL 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1537425535 Mr. RAM KRIPAL INDIAN BANK(607105)
57 RANIPUR UP-56-009-038-001/1981
(KAJHA) 		3156009000NRG24290420230016458 01/05/2023 JITENDRA MAURYA 3156009WL002604 JITENDRA MAURYA 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1537425538 JITENDRA MAURYA UNION BANK OF INDIA(508500)
58 RANIPUR UP-56-009-038-001/2073
(KAJHA) 		3156009000NRG24290420230016478 01/05/2023 INRAMI DEVI 3156009WL002604 INRAMI DEVI 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1537425537 INRAMI DEVI UNION BANK OF INDIA(508500)
59 RANIPUR UP-56-009-038-001/802
(KAJHA) 		3156009000NRG24290420230016485 01/05/2023 GIRISH 3156009WL002604 GIRISH 00468 UBIN0543420 2760 2760 Processed 13/05/2023 1537425536 GIRISH KANAUJIYA UNION BANK OF INDIA(508500)
SubTotal 13800 13800
Total 162840 162840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_010523APB_FTO_108247 Bank of Baroda BARB0PALIBS PALIGARH, UP 57960
2 RANIPUR UP3156009_010523APB_FTO_108247 Central Bank Of India CBIN0283400 MAU 2760
3 RANIPUR UP3156009_010523APB_FTO_108247 Indian Bank IDIB000K666 KHAJHA 80040
4 RANIPUR UP3156009_010523APB_FTO_108247 State Bank of India SBIN0001671 MAUNATH BHANJAN 2760
5 RANIPUR UP3156009_010523APB_FTO_108247 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2760
6 RANIPUR UP3156009_010523APB_FTO_108247 UNION BANK OF INDIA UBIN0542695 HANSRAJPUR 2760
7 RANIPUR UP3156009_010523APB_FTO_108247 UNION BANK OF INDIA UBIN0543420 SARSENA 13800

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