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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_180823APB_FTO_843995
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-56-009-061-001/10
(PALIGARH) 		3156009000NRG24160820230272104 18/08/2023 SOMMAR PRASAD 3156009WL015166 SOMMAR PRASAD 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041680 SOMMAR PRASAD BANK OF BARODA(606985)
2 RANIPUR UP-56-009-061-001/115
(PALIGARH) 		3156009000NRG24160820230272105 18/08/2023 GUDDI DEVI 3156009WL015166 GUDDI DEVI 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041690 GUDDI DEVI WO LAVHAR RAM BANK OF BARODA(606985)
3 RANIPUR UP-56-009-061-001/121
(PALIGARH) 		3156009000NRG24160820230272106 18/08/2023 SANTARA 3156009WL015166 SANTARA 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041681 SANTARA W/O CHATURI RAM BANK OF BARODA(606985)
4 RANIPUR UP-56-009-061-001/131
(PALIGARH) 		3156009000NRG24160820230272107 18/08/2023 KESHAV 3156009WL015166 KESHAV 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041684 KESHAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-061-001/15
(PALIGARH) 		3156009000NRG24160820230272108 18/08/2023 JITENDAR 3156009WL015166 JITENDAR 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041694 Jitendra Kumar BANK OF BARODA(606985)
6 RANIPUR UP-56-009-061-001/152
(PALIGARH) 		3156009000NRG24160820230272109 18/08/2023 JAGDHARI 3156009WL015166 JAGDHARI 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041695 Jagdhari BANK OF BARODA(606985)
7 RANIPUR UP-56-009-061-001/156
(PALIGARH) 		3156009000NRG24160820230272110 18/08/2023 RAMDASH 3156009WL015166 RAMDASH 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041676 RAM DARAS YADAV BANK OF BARODA(606985)
8 RANIPUR UP-56-009-061-001/158
(PALIGARH) 		3156009000NRG24160820230272111 18/08/2023 BACHI DEVI 3156009WL015166 BACHI DEVI 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041682 BACHI DEVI W/O SOMMAR BANK OF BARODA(606985)
9 RANIPUR UP-56-009-061-001/163
(PALIGARH) 		3156009000NRG24160820230272112 18/08/2023 SHANTI DEVI 3156009WL015166 SHANTI DEVI 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041675 SHANTI DEVI BANK OF BARODA(606985)
10 RANIPUR UP-56-009-061-001/180
(PALIGARH) 		3156009000NRG24160820230272113 18/08/2023 HARISHCHAND 3156009WL015166 HARISHCHAND 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041683 Harishchandra BANK OF BARODA(606985)
11 RANIPUR UP-56-009-061-001/200
(PALIGARH) 		3156009000NRG24160820230272114 18/08/2023 MUKHRAM 3156009WL015166 MUKHRAM 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041687 MUKHARAM . BANK OF BARODA(606985)
12 RANIPUR UP-56-009-061-001/202
(PALIGARH) 		3156009000NRG24160820230272115 18/08/2023 DHANPAL 3156009WL015166 DHANPAL 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041698 DHANPAL S/O LATE DAHARI RAM BANK OF BARODA(606985)
13 RANIPUR UP-56-009-061-001/212
(PALIGARH) 		3156009000NRG24160820230272116 18/08/2023 RAM PRAVESH 3156009WL015166 RAM PRAVESH 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041688 RAM PRAVESH GOND SO NAND LAL GOND BANK OF BARODA(606985)
14 RANIPUR UP-56-009-061-001/23
(PALIGARH) 		3156009000NRG24160820230272117 18/08/2023 RAMSOCH YADAV 3156009WL015166 RAMSOCH YADAV 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041677 RAM SOCH YADAV BANK OF BARODA(606985)
15 RANIPUR UP-56-009-061-001/302
(PALIGARH) 		3156009000NRG24160820230272118 18/08/2023 VIDYAWATI 3156009WL015166 VIDYAWATI 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041678 VIDYAWATI DEVI WO MAHENDERA KUMAR BANK OF BARODA(606985)
16 RANIPUR UP-56-009-061-001/341
(PALIGARH) 		3156009000NRG24160820230272121 18/08/2023 HARIKESH 3156009WL015166 HARIKESH 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041686 HARIKESH BAHADUR GOND SO KATARI GOND BANK OF BARODA(606985)
17 RANIPUR UP-56-009-061-001/474
(PALIGARH) 		3156009000NRG24160820230272122 18/08/2023 MAYA DEVI 3156009WL015166 MAYA DEVI 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041679 MAYA DEVI WO SURENDRA BANK OF BARODA(606985)
18 RANIPUR UP-56-009-061-001/517
(PALIGARH) 		3156009000NRG24160820230272123 18/08/2023 REKHA 3156009WL015166 REKHA 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041696 REKHA DEVI WO HEERA BANK OF BARODA(606985)
19 RANIPUR UP-56-009-061-001/579
(PALIGARH) 		3156009000NRG24160820230272125 18/08/2023 ABHISHEK YADAV 3156009WL015166 ABHISHEK YADAV 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041697 Abhishek Yadav BANK OF BARODA(606985)
20 RANIPUR UP-56-009-061-001/598
(PALIGARH) 		3156009000NRG24160820230272126 18/08/2023 SONU KANNAUJIYA 3156009WL015166 SONU KANNAUJIYA 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041693 SONU KANAUJIYA BANK OF BARODA(606985)
21 RANIPUR UP-56-009-061-001/64
(PALIGARH) 		3156009000NRG24160820230272127 18/08/2023 LEKHANI 3156009WL015166 LEKHANI 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041689 LEKHANI WO SUKHU PRASAD BANK OF BARODA(606985)
22 RANIPUR UP-56-009-061-001/641
(PALIGARH) 		3156009000NRG24160820230272128 18/08/2023 SONMATI DEVI 3156009WL015166 SONMATI DEVI 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041685 SONMATI DEVI WO RAMESH BANK OF BARODA(606985)
23 RANIPUR UP-56-009-061-001/665
(PALIGARH) 		3156009000NRG24160820230272129 18/08/2023 RAJOO YADAV 3156009WL015166 RAJOO YADAV 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041692 RAJU YADAV BANK OF BARODA(606985)
24 RANIPUR UP-56-009-061-001/670
(PALIGARH) 		3156009000NRG24160820230272130 18/08/2023 MANJU 3156009WL015166 MANJU 00045 BARB0PALIBS 1840 1840 Processed 31/08/2023 4998041699 MANJU WO RAMESH BANK OF BARODA(606985)
SubTotal 44160 44160
25 RANIPUR UP-56-009-061-001/558
(PALIGARH) 		3156009000NRG24160820230272124 18/08/2023 ANGAD 3156009WL015166 ANGAD 00415 SBIN0001671 1840 1840 Processed 31/08/2023 4998041691 Angad Kumar BANK OF BARODA(606985)
SubTotal 1840 1840
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_180823APB_FTO_843995 Bank of Baroda BARB0PALIBS PALIGARH, UP 44160
2 RANIPUR UP3156009_180823APB_FTO_843995 State Bank of India SBIN0001671 MAUNATH BHANJAN 1840

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