Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040723APB_FTO_538158
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-56-009-071-002/503
(SIRSA) 		3156009000NRG24040720230201878 04/07/2023 SITARAM 3156009WL010886 SITARAM 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955328123 SITARAM UNION BANK OF INDIA(508500)
2 RANIPUR UP-56-009-072-001/780
(SIRSA) 		3156009000NRG24040720230201895 04/07/2023 RANA SINGH 3156009WL010886 RANA SINGH 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3955328124 RANA SINGH S/O RAMSINHASAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5520 5520
3 RANIPUR UP-56-009-072-001/615
(SIRSA) 		3156009000NRG24040720230201883 04/07/2023 KRISHNA 3156009WL010886 KRISHNA 00176 IDIB000C598 2760 2760 Processed 28/07/2023 3955328122 KRISHNA GUPTA UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-072-001/797
(SIRSA) 		3156009000NRG24040720230201897 04/07/2023 RADHIKA DEVI 3156009WL010886 RADHIKA DEVI 00176 IDIB000C598 2760 2760 Processed 28/07/2023 3955328095 RADHIKA DEVI UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-072-001/809
(SIRSA) 		3156009000NRG24040720230201904 04/07/2023 SANTOSH KUMAR SINGH 3156009WL010886 SANTOSH KUMAR SINGH 00176 IDIB000C598 2760 2760 Processed 28/07/2023 3955328094 Mr. Santosh Kumar Singh INDIAN BANK(607105)
SubTotal 8280 8280
6 RANIPUR UP-56-009-072-001/816
(SIRSA) 		3156009000NRG24040720230201906 04/07/2023 RAJESH YADAV 3156009WL010886 RAJESH YADAV 00415 SBIN0001773 2760 2760 Processed 28/07/2023 3955328096 RAJESH YADAV S/O SATI RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
7 RANIPUR UP-56-009-072-001/758
(SIRSA) 		3156009000NRG24040720230201890 04/07/2023 CHANDRAKALA DEVI 3156009WL010886 CHANDRAKALA DEVI 00415 SBIN0011194 2530 2530 Processed 28/07/2023 3955328100 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
8 RANIPUR UP-56-009-072-001/783
(SIRSA) 		3156009000NRG24040720230201896 04/07/2023 RAMPRAWESH YADAV 3156009WL010886 RAMPRAWESH YADAV 00415 SBIN0011194 2760 2760 Processed 28/07/2023 3955328097 MR RAM PRAVESH YADAV STATE BANK OF INDIA(508548)
9 RANIPUR UP-56-009-072-001/802
(SIRSA) 		3156009000NRG24040720230201900 04/07/2023 AJAY KUMAR SHARMA 3156009WL010886 AJAY KUMAR SHARMA 00415 SBIN0011194 2760 2760 Processed 28/07/2023 3955328101 AJAY KUMAR SHARMA INDUSIND BANK(607189)
10 RANIPUR UP-56-009-072-001/804
(SIRSA) 		3156009000NRG24040720230201903 04/07/2023 CHANDA DEVI 3156009WL010886 CHANDA DEVI 00415 SBIN0011194 2760 2760 Processed 28/07/2023 3955328099 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
11 RANIPUR UP-56-009-072-001/809
(SIRSA) 		3156009000NRG24040720230201905 04/07/2023 KANCHAN LATA SINGH 3156009WL010886 KANCHAN LATA SINGH 00415 SBIN0011194 2760 2760 Processed 28/07/2023 3955328098 MRS KANCHAN LATA SINGH STATE BANK OF INDIA(508548)
SubTotal 13570 13570
12 RANIPUR UP-56-009-071-002/508
(SIRSA) 		3156009000NRG24040720230201879 04/07/2023 INDAL 3156009WL010886 INDAL 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955328102 INDAL S/O RAM BAHADUR UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-072-001/803
(SIRSA) 		3156009000NRG24040720230201902 04/07/2023 SHARMA SINGH 3156009WL010886 SHARMA SINGH 00468 UBIN0543420 2760 2760 Processed 28/07/2023 3955328103 SHARMA SINGH W/O JITENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 5520 5520
14 RANIPUR UP-56-009-071-002/123
(SIRSA) 		3156009000NRG24040720230201874 04/07/2023 SRIKISUN GUPTA 3156009WL010886 SRIKISUN GUPTA 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955328111 SRIKISUN GUPTA SO SUKHU UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-071-002/151
(SIRSA) 		3156009000NRG24040720230201875 04/07/2023 INDRASANI DEVI 3156009WL010886 INDRASANI DEVI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955328107 INDRASANI DEVI W/O SALGU PRAJAPATI UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-071-002/459
(SIRSA) 		3156009000NRG24040720230201877 04/07/2023 REETA 3156009WL010886 REETA 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955328115 REETA GUPTA WO MANOHAR GUPTA UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-072-001/544
(SIRSA) 		3156009000NRG24040720230201880 04/07/2023 GHURPATTAR 3156009WL010886 GHURPATTAR 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955328105 GHURPAT NAI UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-072-001/575
(SIRSA) 		3156009000NRG24040720230201881 04/07/2023 SARSWATI 3156009WL010886 SARSWATI 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955328113 SARASWATI SINGH DO HARISHANKAR SINGH UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-072-001/577
(SIRSA) 		3156009000NRG24040720230201882 04/07/2023 SANTOSH 3156009WL010886 SANTOSH 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955328117 SANTOSH KUMAR GUPTA UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-072-001/694
(SIRSA) 		3156009000NRG24040720230201884 04/07/2023 CHANDA 3156009WL010886 CHANDA 00468 UBIN0549177 2530 2530 Processed 28/07/2023 3955328118 CHANDA DEVI UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-072-001/696
(SIRSA) 		3156009000NRG24040720230201885 04/07/2023 POOJA BHARTI 3156009WL010886 POOJA BHARTI 00468 UBIN0549177 2530 2530 Processed 28/07/2023 3955328120 POOJA BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RANIPUR UP-56-009-072-001/705
(SIRSA) 		3156009000NRG24040720230201887 04/07/2023 MAINA DEVI 3156009WL010886 MAINA DEVI 00468 UBIN0549177 2530 2530 Processed 28/07/2023 3955328119 MAINA DEVI UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-072-001/705
(SIRSA) 		3156009000NRG24040720230201886 04/07/2023 SUNIL 3156009WL010886 SUNIL 00468 UBIN0549177 2530 2530 Processed 28/07/2023 3955328108 SUNIL KASYAP S/O VIJAI KASYAP UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-072-001/706
(SIRSA) 		3156009000NRG24040720230201888 04/07/2023 VIDYAWATI 3156009WL010886 VIDYAWATI 00468 UBIN0549177 2530 2530 Processed 28/07/2023 3955328106 VIJAI RAM KASYAM & SMT. VIDYAWATI DEVI UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-072-001/715
(SIRSA) 		3156009000NRG24040720230201889 04/07/2023 RADRA PRAKASH 3156009WL010886 RADRA PRAKASH 00468 UBIN0549177 2530 2530 Processed 28/07/2023 3955328112 Mr. Rudra Prakash Tiwari INDIAN BANK(607105)
26 RANIPUR UP-56-009-072-001/763
(SIRSA) 		3156009000NRG24040720230201891 04/07/2023 ARUN KUMAR SINGH 3156009WL010886 ARUN KUMAR SINGH 00468 UBIN0549177 2530 2530 Processed 28/07/2023 3955328116 ARUN KUMAR SINGH SO GURUCHARAN SINGH UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-072-001/768
(SIRSA) 		3156009000NRG24040720230201892 04/07/2023 PAWAN KUMAR 3156009WL010886 PAWAN KUMAR 00468 UBIN0549177 2530 2530 Processed 28/07/2023 3955328104 PAWAN KUMAR UNION BANK OF INDIA(508500)
28 RANIPUR UP-56-009-072-001/768
(SIRSA) 		3156009000NRG24040720230201893 04/07/2023 USHA MISHRA 3156009WL010886 USHA MISHRA 00468 UBIN0549177 2530 2530 Processed 28/07/2023 3955328121 Usha mishra UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-072-001/799
(SIRSA) 		3156009000NRG24040720230201898 04/07/2023 ABHILASH SINGH 3156009WL010886 ABHILASH SINGH 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955328114 MR ABHILASHA STATE BANK OF INDIA(508548)
30 RANIPUR UP-56-009-072-001/800
(SIRSA) 		3156009000NRG24040720230201899 04/07/2023 VIJAY KANT 3156009WL010886 VIJAY KANT 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955328109 VIJAI KANT S/O RAMASHANKAR UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-072-001/803
(SIRSA) 		3156009000NRG24040720230201901 04/07/2023 JITENDRA SINGH 3156009WL010886 JITENDRA SINGH 00468 UBIN0549177 2760 2760 Processed 28/07/2023 3955328110 JITENDRA SINGH SO RAMBADAN UNION BANK OF INDIA(508500)
SubTotal 47610 47610
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040723APB_FTO_538158 Baroda U.P. Bank BARB0BUPGBX Barhalganj 2760
2 RANIPUR UP3156009_040723APB_FTO_538158 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2760
3 RANIPUR UP3156009_040723APB_FTO_538158 Indian Bank IDIB000C598 CHIRAIYAKOT 8280
4 RANIPUR UP3156009_040723APB_FTO_538158 State Bank of India SBIN0001773 BHELUPURA 2760
5 RANIPUR UP3156009_040723APB_FTO_538158 State Bank of India SBIN0011194 CHIRAIYA KOT 13570
6 RANIPUR UP3156009_040723APB_FTO_538158 UNION BANK OF INDIA UBIN0543420 SARSENA 5520
7 RANIPUR UP3156009_040723APB_FTO_538158 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 47610

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