Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:18:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_030523APB_FTO_128543
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-56-009-064-001/789
(RAIPUR) 		3156009000NRG24030520230022997 03/05/2023 ASHOK 3156009WL003227 ASHOK 00176 IDIB000C598 2300 2300 Processed 13/05/2023 1538546649 ASHOK SO RAM SARAN UNION BANK OF INDIA(508500)
SubTotal 2300 2300
2 RANIPUR UP-56-009-064-001/1030
(RAIPUR) 		3156009000NRG24030520230022961 03/05/2023 RAJENDRI 3156009WL003227 RAJENDRI 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546656 RAJENDRI DEVI UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-064-001/1056
(RAIPUR) 		3156009000NRG24030520230022962 03/05/2023 GHURAN 3156009WL003227 GHURAN 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546629 GHURAN S/O VECHAN UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-064-001/1086
(RAIPUR) 		3156009000NRG24030520230022963 03/05/2023 PUSHPA 3156009WL003227 PUSHPA 00468 UBIN0543420 2530 2530 Rejected 13/05/2023 1538546639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RANIPUR UP-56-009-064-001/1137
(RAIPUR) 		3156009000NRG24030520230022966 03/05/2023 SHWETA 3156009WL003227 SHWETA 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546658 SHWETA MISHRA UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-064-001/1138
(RAIPUR) 		3156009000NRG24030520230022967 03/05/2023 ABHAY 3156009WL003227 ABHAY 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546660 ABHAY GUPTA UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-064-001/1220
(RAIPUR) 		3156009000NRG24030520230022970 03/05/2023 SAPNA 3156009WL003227 SAPNA 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546632 SAPNA UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-064-001/1221
(RAIPUR) 		3156009000NRG24030520230022971 03/05/2023 SANDHYA 3156009WL003227 SANDHYA 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546636 SANDHYA UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-064-001/1223
(RAIPUR) 		3156009000NRG24030520230022972 03/05/2023 ANKIT 3156009WL003227 ANKIT 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546631 ANKIT GOND UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-064-001/1225
(RAIPUR) 		3156009000NRG24030520230022973 03/05/2023 ARPIT 3156009WL003227 ARPIT 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546635 ARPIT GOND UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-064-001/1240
(RAIPUR) 		3156009000NRG24030520230022975 03/05/2023 AAKASH 3156009WL003227 AAKASH 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546659 AKASH MISHRA UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-064-001/1242
(RAIPUR) 		3156009000NRG24030520230022976 03/05/2023 ANITA 3156009WL003227 ANITA 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546637 ANITA UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-064-001/1245
(RAIPUR) 		3156009000NRG24030520230022977 03/05/2023 MINNI PRAJAPATI 3156009WL003227 MINNI PRAJAPATI 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546633 MINNI PRAJAPATI UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-064-001/1246
(RAIPUR) 		3156009000NRG24030520230022978 03/05/2023 TANNU PRAJAPATI 3156009WL003227 TANNU PRAJAPATI 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546634 TANNU PRAJAPATI UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-064-001/535
(RAIPUR) 		3156009000NRG24030520230022979 03/05/2023 SUJIT GUPTA 3156009WL003227 SUJIT GUPTA 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546624 MR SUJEET GUPTA STATE BANK OF INDIA(508548)
16 RANIPUR UP-56-009-064-001/751
(RAIPUR) 		3156009000NRG24030520230022981 03/05/2023 RAKESH 3156009WL003227 RAKESH 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546628 RAKESH GUPTA S/O HARINARAYAN GUPTA UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-064-001/760
(RAIPUR) 		3156009000NRG24030520230022985 03/05/2023 PRABHAVATI DEVI 3156009WL003227 PRABHAVATI DEVI 00468 UBIN0543420 2530 2530 Rejected 13/05/2023 1538546670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RANIPUR UP-56-009-064-001/770
(RAIPUR) 		3156009000NRG24030520230022990 03/05/2023 RADHESHYAM 3156009WL003227 RADHESHYAM 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546622 RADHESHYAM GUPTA SO RAMSARAN GUPTA UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-064-001/771
(RAIPUR) 		3156009000NRG24030520230022991 03/05/2023 SANGEETA 3156009WL003227 SANGEETA 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546654 SNGITA DEVI UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-064-001/775
(RAIPUR) 		3156009000NRG24030520230022992 03/05/2023 GYANTI 3156009WL003227 GYANTI 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546640 GYANTI UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-064-001/780
(RAIPUR) 		3156009000NRG24030520230022995 03/05/2023 NARENDRA 3156009WL003227 NARENDRA 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546657 NARENDRA SINGH UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-064-001/783
(RAIPUR) 		3156009000NRG24030520230022996 03/05/2023 DEVNARAYAN 3156009WL003227 DEVNARAYAN 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546618 DEV NARAIN S/O VISHUN DEV UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-064-001/799
(RAIPUR) 		3156009000NRG24030520230022998 03/05/2023 AVANISH 3156009WL003227 AVANISH 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546653 AVANISH GUPTA SO ASHOK GUPTA UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-064-001/816
(RAIPUR) 		3156009000NRG24030520230022999 03/05/2023 ABHISHEK 3156009WL003227 ABHISHEK 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546641 ABHISHEK GUPTA SO RADHESHYAM GUPTA UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-064-001/819
(RAIPUR) 		3156009000NRG24030520230023000 03/05/2023 AMIT 3156009WL003227 AMIT 00468 UBIN0543420 2300 2300 Processed 13/05/2023 1538546627 AMIT GUPTA S/O HARIHAR GUPTA UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-064-001/894
(RAIPUR) 		3156009000NRG24030520230023001 03/05/2023 SANJU 3156009WL003227 SANJU 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546626 SANJU MISHRA W/O BIRENDRA MISHRA UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-064-001/895
(RAIPUR) 		3156009000NRG24030520230023002 03/05/2023 NEELAM 3156009WL003227 NEELAM 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546623 NILAM MISHRA W/O SUSHIL KUMAR MISHRA UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-064-001/916
(RAIPUR) 		3156009000NRG24030520230023003 03/05/2023 JYOTI 3156009WL003227 JYOTI 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546652 JYOTI GUPTA UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-064-001/965
(RAIPUR) 		3156009000NRG24030520230023004 03/05/2023 CHANDAN 3156009WL003227 CHANDAN 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546630 Chandan Ghurha Gupta FINO PAYMENTS BANK LTD(608001)
30 RANIPUR UP-56-009-064-001/980
(RAIPUR) 		3156009000NRG24030520230023006 03/05/2023 BUCHCHI 3156009WL003227 BUCHCHI 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546655 BUCHHI DEVI UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-064-001/995
(RAIPUR) 		3156009000NRG24030520230023007 03/05/2023 RANI 3156009WL003227 RANI 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546638 RANI GOND DO EKRAM GOND UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-064-002/284
(RAIPUR) 		3156009000NRG24030520230023008 03/05/2023 SHAKUNTLA MISHRA 3156009WL003227 SHAKUNTLA MISHRA 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546620 SHAKUNTLA MISHRA WO DEVNARAYAN MISHRA UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-064-002/336
(RAIPUR) 		3156009000NRG24030520230023011 03/05/2023 KANCHAN DEVI 3156009WL003227 KANCHAN DEVI 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546625 KANCHAN DEVI W/O ARVIND UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-064-002/342
(RAIPUR) 		3156009000NRG24030520230023012 03/05/2023 SANGEETA DEVI 3156009WL003227 SANGEETA DEVI 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546619 SANGEETA DEVI W/O LALCHAND GOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RANIPUR UP-56-009-064-002/365
(RAIPUR) 		3156009000NRG24030520230023013 03/05/2023 ANIL 3156009WL003227 ANIL 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546621 ANIL GOAND SO RAM PRAKASH GOAND UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-064-002/505
(RAIPUR) 		3156009000NRG24030520230023023 03/05/2023 BALA MISHRA 3156009WL003227 BALA MISHRA 00468 UBIN0543420 2530 2530 Processed 13/05/2023 1538546617 MRS BALA MISHRA STATE BANK OF INDIA(508548)
SubTotal 85100 85100
37 RANIPUR UP-56-009-064-001/1120
(RAIPUR) 		3156009000NRG24030520230022964 03/05/2023 GHURAHU 3156009WL003227 GHURAHU 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546664 GHURAHU PRASAD SHIVNATH GUPTA UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-064-001/1121
(RAIPUR) 		3156009000NRG24030520230022965 03/05/2023 VISHAL 3156009WL003227 VISHAL 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546643 VISHAL GUPTA UG GHURHU GUPTA UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-064-001/1206
(RAIPUR) 		3156009000NRG24030520230022968 03/05/2023 PREMSHILA DEVI 3156009WL003227 PREMSHILA DEVI 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546648 PREMSHILA WO JITENDRA UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-064-001/1208
(RAIPUR) 		3156009000NRG24030520230022969 03/05/2023 SANGITA DEVI 3156009WL003227 SANGITA DEVI 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546668 SANGEETA W/O BABLOO UNION BANK OF INDIA(508500)
41 RANIPUR UP-56-009-064-001/1226
(RAIPUR) 		3156009000NRG24030520230022974 03/05/2023 SAREETA 3156009WL003227 SAREETA 00468 UBIN0549177 2300 2300 Processed 13/05/2023 1538546645 SARITA W/O RAJKUMAR UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-064-001/589
(RAIPUR) 		3156009000NRG24030520230022980 03/05/2023 VIJAY 3156009WL003227 VIJAY 00468 UBIN0549177 2300 2300 Processed 13/05/2023 1538546647 VIJAY MISHRA SO RAM NARAYAN MISHRA UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-064-001/753
(RAIPUR) 		3156009000NRG24030520230022982 03/05/2023 HARILAL 3156009WL003227 HARILAL 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546662 MR HARILAL PANDEY STATE BANK OF INDIA(508548)
44 RANIPUR UP-56-009-064-001/756
(RAIPUR) 		3156009000NRG24030520230022983 03/05/2023 BABALU 3156009WL003227 BABALU 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546666 BABLOO S/O FEKOO UNION BANK OF INDIA(508500)
45 RANIPUR UP-56-009-064-001/757
(RAIPUR) 		3156009000NRG24030520230022984 03/05/2023 AJAY KUMAR 3156009WL003227 AJAY KUMAR 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546667 AJAY MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
46 RANIPUR UP-56-009-064-001/762
(RAIPUR) 		3156009000NRG24030520230022986 03/05/2023 SURENDAR 3156009WL003227 SURENDAR 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546672 SURENDRA NATH MISHRA S/O JAGDISH UNION BANK OF INDIA(508500)
47 RANIPUR UP-56-009-064-001/764
(RAIPUR) 		3156009000NRG24030520230022987 03/05/2023 DEVENDRA 3156009WL003227 DEVENDRA 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546676 DEVENDRA NATH MISHRA SO JAGDISH MISHRA UNION BANK OF INDIA(508500)
48 RANIPUR UP-56-009-064-001/765
(RAIPUR) 		3156009000NRG24030520230022988 03/05/2023 JITENDRA 3156009WL003227 JITENDRA 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546677 JITENDRA GOAD SO RAM AWATAR GOAD UNION BANK OF INDIA(508500)
49 RANIPUR UP-56-009-064-001/768
(RAIPUR) 		3156009000NRG24030520230022989 03/05/2023 NAUMI 3156009WL003227 NAUMI 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546644 NAUMI S/O VISWNATH UNION BANK OF INDIA(508500)
50 RANIPUR UP-56-009-064-001/778
(RAIPUR) 		3156009000NRG24030520230022993 03/05/2023 SAVITRI 3156009WL003227 SAVITRI 00468 UBIN0549177 2300 2300 Processed 13/05/2023 1538546646 SAVITRI GUPTA WO RADHEY SHYAM GUPTA UNION BANK OF INDIA(508500)
51 RANIPUR UP-56-009-064-001/779
(RAIPUR) 		3156009000NRG24030520230022994 03/05/2023 CHAMPA 3156009WL003227 CHAMPA 00468 UBIN0549177 2300 2300 Processed 13/05/2023 1538546661 CHAMPA DEVI UNION BANK OF INDIA(508500)
52 RANIPUR UP-56-009-064-001/979
(RAIPUR) 		3156009000NRG24030520230023005 03/05/2023 ITRAJ 3156009WL003227 ITRAJ 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546663 ITRAJ PRAJAPATI UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-064-002/295
(RAIPUR) 		3156009000NRG24030520230023009 03/05/2023 VIMLA DEVI 3156009WL003227 VIMLA DEVI 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546665 SMT VIMLA DEVI W/O BUDHIRAM GAUND UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-064-002/322
(RAIPUR) 		3156009000NRG24030520230023010 03/05/2023 MAHESH 3156009WL003227 MAHESH 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546678 MAHESH S/O SWAGAR UNION BANK OF INDIA(508500)
55 RANIPUR UP-56-009-064-002/438
(RAIPUR) 		3156009000NRG24030520230023014 03/05/2023 GEETA DEVI 3156009WL003227 GEETA DEVI 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546675 GEETA DEVI WO NAGENDRA SINGH UNION BANK OF INDIA(508500)
56 RANIPUR UP-56-009-064-002/442
(RAIPUR) 		3156009000NRG24030520230023015 03/05/2023 RADHIKA 3156009WL003227 RADHIKA 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546673 HARIHAR GUPTA S/O- VIKRAMA GUPTA UNION BANK OF INDIA(508500)
57 RANIPUR UP-56-009-064-002/444
(RAIPUR) 		3156009000NRG24030520230023016 03/05/2023 GYANTI 3156009WL003227 GYANTI 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546669 GAYANTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
58 RANIPUR UP-56-009-064-002/445
(RAIPUR) 		3156009000NRG24030520230023017 03/05/2023 TARA 3156009WL003227 TARA 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546674 TARA WO RAM NARAYAN UNION BANK OF INDIA(508500)
59 RANIPUR UP-56-009-064-002/451
(RAIPUR) 		3156009000NRG24030520230023018 03/05/2023 PRAKASH 3156009WL003227 PRAKASH 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546679 PRAKASH S/O RAMAVTAR UNION BANK OF INDIA(508500)
60 RANIPUR UP-56-009-064-002/460
(RAIPUR) 		3156009000NRG24030520230023019 03/05/2023 SUMITRA 3156009WL003227 SUMITRA 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546642 SUMITRA W/O RAMPRAKASH UNION BANK OF INDIA(508500)
61 RANIPUR UP-56-009-064-002/467
(RAIPUR) 		3156009000NRG24030520230023020 03/05/2023 ATUL 3156009WL003227 ATUL 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546650 ATUL SO RAJKUMAR UNION BANK OF INDIA(508500)
62 RANIPUR UP-56-009-064-002/478
(RAIPUR) 		3156009000NRG24030520230023021 03/05/2023 POONAM 3156009WL003227 POONAM 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546651 POONAM W/O AJAY UNION BANK OF INDIA(508500)
63 RANIPUR UP-56-009-064-002/488
(RAIPUR) 		3156009000NRG24030520230023022 03/05/2023 PANMATI DEVI 3156009WL003227 PANMATI DEVI 00468 UBIN0549177 2530 2530 Processed 13/05/2023 1538546671 PANMATI DEVI W/O GANGA SINGH UNION BANK OF INDIA(508500)
SubTotal 67390 67390
Total 154790 154790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_030523APB_FTO_128543 Indian Bank IDIB000C598 CHIRAIYAKOT 2300
2 RANIPUR UP3156009_030523APB_FTO_128543 UNION BANK OF INDIA UBIN0543420 SARSENA 85100
3 RANIPUR UP3156009_030523APB_FTO_128543 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 67390

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