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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_100823APB_FTO_809130
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-56-009-029-001/12
(DEVKHARI) 		3156009000NRG24100820230267634 10/08/2023 VIJAYNARAYAN 3156009WL014693 VIJAYNARAYAN 00468 UBIN0541877 2760 2760 Processed 31/08/2023 4995341517 MR VIJAY NARAYAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 RANIPUR UP-56-009-029-001/11
(DEVKHARI) 		3156009000NRG24100820230267632 10/08/2023 MITHAI 3156009WL014693 MITHAI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341542 MITHA PRAJAPATI S/O SUDDHU PRAJAPATI UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-029-001/111
(DEVKHARI) 		3156009000NRG24100820230267633 10/08/2023 SUNESHWARI 3156009WL014693 SUNESHWARI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341545 SUNESRI DEVI UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-029-001/120
(DEVKHARI) 		3156009000NRG24100820230267635 10/08/2023 DEEPCHAND 3156009WL014693 DEEPCHAND 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341536 DEEPCHAND KANAUJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANIPUR UP-56-009-029-001/132
(DEVKHARI) 		3156009000NRG24100820230267636 10/08/2023 JAY BHEEM 3156009WL014693 JAY BHEEM 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341543 JAI BHEEM PRAJAPTI & MAYA DEVI UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-029-001/134
(DEVKHARI) 		3156009000NRG24100820230267637 10/08/2023 PRIYANKA 3156009WL014693 PRIYANKA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341544 PRIYANKA PRAJAPTI W/O VIJAY NARAYAN PRAJ UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-029-001/137
(DEVKHARI) 		3156009000NRG24100820230267638 10/08/2023 MAHANGILAL 3156009WL014693 MAHANGILAL 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341520 MAHANGI LAL S/O SUKHNADAN UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-029-001/139
(DEVKHARI) 		3156009000NRG24100820230267639 10/08/2023 DULARI DEVI 3156009WL014693 DULARI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341546 DULARI DEVI WO NAGINA RAM UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-029-001/142
(DEVKHARI) 		3156009000NRG24100820230267640 10/08/2023 SUBASH 3156009WL014693 SUBASH 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341518 SHUBASH KHARWAR UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-029-001/16
(DEVKHARI) 		3156009000NRG24100820230267641 10/08/2023 RAJENDRA 3156009WL014693 RAJENDRA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341533 RAJENDRA S/O TILAK DHARI UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-029-001/17
(DEVKHARI) 		3156009000NRG24100820230267642 10/08/2023 TULSHI 3156009WL014693 TULSHI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341524 TULSI RAM S/O BARSATI RAM UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-029-001/19
(DEVKHARI) 		3156009000NRG24100820230267643 10/08/2023 NANHAKU 3156009WL014693 NANHAKU 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341532 NANHKU RAM S/O SITA RAM UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-029-001/2
(DEVKHARI) 		3156009000NRG24100820230267644 10/08/2023 AWADHY RAM 3156009WL014693 AWADHY RAM 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341531 AWADHU RAM S/O RAGHURAI RAM UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-029-001/2
(DEVKHARI) 		3156009000NRG24100820230267645 10/08/2023 SUNITA 3156009WL014693 SUNITA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341549 SUNITA UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-029-001/24
(DEVKHARI) 		3156009000NRG24100820230267646 10/08/2023 TILTHU GUPTA 3156009WL014693 TILTHU GUPTA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341535 TILTHU GUPTA SO KANHAIYALAL UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-029-001/25
(DEVKHARI) 		3156009000NRG24100820230267647 10/08/2023 TULSI 3156009WL014693 TULSI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341522 TULSI S/O MOTI UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-029-001/26
(DEVKHARI) 		3156009000NRG24100820230267648 10/08/2023 KISHUN 3156009WL014693 KISHUN 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341527 KISHUN S/O PARDESHI UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-029-001/27
(DEVKHARI) 		3156009000NRG24100820230267649 10/08/2023 BENI RAM 3156009WL014693 BENI RAM 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341554 BENI RAM S/O HANAI UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-029-001/3
(DEVKHARI) 		3156009000NRG24100820230267650 10/08/2023 KANTA RAM 3156009WL014693 KANTA RAM 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341529 KANTA RAM S/O MUUKKUU UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-029-001/31
(DEVKHARI) 		3156009000NRG24100820230267651 10/08/2023 RAMAWDH 3156009WL014693 RAMAWDH 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341528 RAM AWADH S/O CHURMAN UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-029-001/32
(DEVKHARI) 		3156009000NRG24100820230267652 10/08/2023 AWDHU 3156009WL014693 AWDHU 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341550 RAM AWDHU UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-029-001/35
(DEVKHARI) 		3156009000NRG24100820230267653 10/08/2023 TETARI 3156009WL014693 TETARI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341547 TETARI DEVI WO RAMBRIKSHA UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-029-001/38
(DEVKHARI) 		3156009000NRG24100820230267654 10/08/2023 AWDHESH RAM 3156009WL014693 AWDHESH RAM 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341523 AWDHESH KHARWAR S/O DHAJJU UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-029-001/39
(DEVKHARI) 		3156009000NRG24100820230267655 10/08/2023 MATRU RAM 3156009WL014693 MATRU RAM 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341530 MATRU RAM S/O SITA RAM UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-029-001/46
(DEVKHARI) 		3156009000NRG24100820230267656 10/08/2023 SUBASH 3156009WL014693 SUBASH 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341551 SUBHASH RAM S/O SHIVMAGAL RAM UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-029-001/48
(DEVKHARI) 		3156009000NRG24100820230267657 10/08/2023 GHURAHU 3156009WL014693 GHURAHU 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341534 GHUROO RAM S/O JAMUNA RAM UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-029-001/5
(DEVKHARI) 		3156009000NRG24100820230267658 10/08/2023 SUDAMA 3156009WL014693 SUDAMA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341521 SUDAMA S/O MOTI UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-029-001/58
(DEVKHARI) 		3156009000NRG24100820230267659 10/08/2023 TANKU 3156009WL014693 TANKU 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341552 Mr. TANAKU PASI INDIAN BANK(607105)
29 RANIPUR UP-56-009-029-001/59
(DEVKHARI) 		3156009000NRG24100820230267660 10/08/2023 RUPA 3156009WL014693 RUPA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341519 RUPA RAM S/O BHOLA RAM UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-029-001/63
(DEVKHARI) 		3156009000NRG24100820230267661 10/08/2023 RAMPYARE 3156009WL014693 RAMPYARE 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341553 RAM PYARE S/O KHUR CHUIN UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-029-001/63
(DEVKHARI) 		3156009000NRG24100820230267662 10/08/2023 SUMATI DEVI 3156009WL014693 SUMATI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341548 SUBHANTI DEVI UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-029-001/65
(DEVKHARI) 		3156009000NRG24100820230267663 10/08/2023 PIYUSH 3156009WL014693 PIYUSH 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341541 PIYUSH S/O PADAM NATH UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-029-001/66
(DEVKHARI) 		3156009000NRG24100820230267664 10/08/2023 TRILOKI 3156009WL014693 TRILOKI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341540 TRILOKI S/O RAMCHANDER UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-029-001/7
(DEVKHARI) 		3156009000NRG24100820230267665 10/08/2023 KEDAR 3156009WL014693 KEDAR 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341526 KEDAR S/O LATE LUTTU UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-029-001/80
(DEVKHARI) 		3156009000NRG24100820230267666 10/08/2023 LAUKESH 3156009WL014693 LAUKESH 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341539 MR LAVKESH SINGH STATE BANK OF INDIA(508548)
36 RANIPUR UP-56-009-029-001/81
(DEVKHARI) 		3156009000NRG24100820230267667 10/08/2023 MAYA 3156009WL014693 MAYA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341538 MAYA GUPTA W/O TILTHU GUPTA UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-029-001/83
(DEVKHARI) 		3156009000NRG24100820230267668 10/08/2023 MANTA 3156009WL014693 MANTA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341537 MANTA SO MUKHHU UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-029-001/84
(DEVKHARI) 		3156009000NRG24100820230267669 10/08/2023 RAM YILUK 3156009WL014693 RAM YILUK 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341525 RAMTILUP BANK OF BARODA(606985)
39 RANIPUR UP-56-009-029-001/86
(DEVKHARI) 		3156009000NRG24100820230267670 10/08/2023 SUBHASH RAM 3156009WL014693 SUBHASH RAM 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341556 SUBHASH RAM UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-029-001/88
(DEVKHARI) 		3156009000NRG24100820230267671 10/08/2023 BAJA 3156009WL014693 BAJA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995341555 BAJA & LACHIYA UNION BANK OF INDIA(508500)
SubTotal 107640 107640
Total 110400 110400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_100823APB_FTO_809130 UNION BANK OF INDIA UBIN0541877 KARHA 2760
2 RANIPUR UP3156009_100823APB_FTO_809130 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 107640

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