Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_140823APB_FTO_827083
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-56-009-054-001/567
(MANAJEET) 		3156009000NRG24120820230269131 14/08/2023 SUKHRAJI DEVI 3156009WL014843 SUKHRAJI DEVI 00176 IDIB000C598 2990 2990 Processed 31/08/2023 4995285247 Mr. SHUKHRAJI DEVI INDIAN BANK(607105)
SubTotal 2990 2990
2 RANIPUR UP-56-009-054-001/319
(MANAJEET) 		3156009000NRG24120820230269119 14/08/2023 SHAHABU 3156009WL014843 SHAHABU 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995285244 SHAHABU UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-054-001/359
(MANAJEET) 		3156009000NRG24120820230269122 14/08/2023 VINOD 3156009WL014843 VINOD 00468 UBIN0549177 2990 2990 Processed 31/08/2023 4995285240 Mr. Vinod Yadav INDIAN BANK(607105)
4 RANIPUR UP-56-009-054-001/461
(MANAJEET) 		3156009000NRG24120820230269125 14/08/2023 ALI AKHATAR 3156009WL014843 ALI AKHATAR 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995285239 ALI AKHTAR UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-054-001/461
(MANAJEET) 		3156009000NRG24120820230269126 14/08/2023 RAJIYA 3156009WL014843 RAJIYA 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995285246 RAJIYA UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-054-001/464
(MANAJEET) 		3156009000NRG24120820230269127 14/08/2023 PRAMOD 3156009WL014843 PRAMOD 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995285241 PRAMOD YADAV UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-054-001/47
(MANAJEET) 		3156009000NRG24120820230269128 14/08/2023 ASHOK 3156009WL014843 ASHOK 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995285234 ASHOK UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-054-001/50
(MANAJEET) 		3156009000NRG24120820230269129 14/08/2023 MAKHNU 3156009WL014843 MAKHNU 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995285237 MAKHANU S/O PRASAD UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-054-001/607
(MANAJEET) 		3156009000NRG24120820230269133 14/08/2023 SUBHAVATI 3156009WL014843 SUBHAVATI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995285245 SUBHAVATI UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-054-001/608
(MANAJEET) 		3156009000NRG24120820230269134 14/08/2023 GULSHAN KUMAR 3156009WL014843 GULSHAN KUMAR 00468 UBIN0549177 2530 2530 Processed 31/08/2023 4995285242 GULSHAN KUMAR UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-054-001/619
(MANAJEET) 		3156009000NRG24120820230269135 14/08/2023 RAMSOCH 3156009WL014843 RAMSOCH 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995285243 RAMASOCH UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-054-001/72
(MANAJEET) 		3156009000NRG24120820230269136 14/08/2023 RAM SAKAL 3156009WL014843 RAM SAKAL 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995285236 RAM SHAKAL S/O RAM DEO UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-054-001/85
(MANAJEET) 		3156009000NRG24120820230269137 14/08/2023 KAMALI DEVI 3156009WL014843 KAMALI DEVI 00468 UBIN0549177 2760 2760 Processed 31/08/2023 4995285235 KAMALI DEVI W/O MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RANIPUR UP-56-009-054-001/95
(MANAJEET) 		3156009000NRG24120820230269138 14/08/2023 DURAGAVTI 3156009WL014843 DURAGAVTI 00468 UBIN0549177 2990 2990 Processed 31/08/2023 4995285238 DURGADEVI W/O DHUPATI RAM UNION BANK OF INDIA(508500)
SubTotal 35650 35650
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_140823APB_FTO_827083 Indian Bank IDIB000C598 CHIRAIYAKOT 2990
2 RANIPUR UP3156009_140823APB_FTO_827083 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 35650

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