Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:58:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_081023APB_FTO_1074959
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-56-009-022-001/435
(CHAKIYA) 		3156009000NRG24071020230300838 08/10/2023 Avadhesh Kumar Maurya 3156009WL020057 Avadhesh Kumar Maurya 00176 IDIB000K666 2760 2760 Processed 13/11/2023 7457702933 Mr. AVADHESH KUMAR MAURYA INDIAN BANK(607105)
SubTotal 2760 2760
2 RANIPUR UP-56-009-022-001/132
(CHAKIYA) 		3156009000NRG24071020230300826 08/10/2023 RAM JANM 3156009WL020057 RAM JANM 00176 IDIB000S783 2760 2760 Processed 13/11/2023 7457702935 RAMJANM UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-022-001/144
(CHAKIYA) 		3156009000NRG24071020230300827 08/10/2023 SARITA 3156009WL020057 SARITA 00176 IDIB000S783 2760 2760 Processed 13/11/2023 7457702936 Ms. SARITA . INDIAN BANK(607105)
4 RANIPUR UP-56-009-022-001/256
(CHAKIYA) 		3156009000NRG24071020230300828 08/10/2023 MURHAIYA 3156009WL020057 MURHAIYA 00176 IDIB000S783 2760 2760 Processed 13/11/2023 7457702938 Mrs. MURAHIYA . INDIAN BANK(607105)
5 RANIPUR UP-56-009-022-001/443
(CHAKIYA) 		3156009000NRG24071020230300839 08/10/2023 PARVATI YADAV 3156009WL020057 PARVATI YADAV 00176 IDIB000S783 2760 2760 Processed 13/11/2023 7457702947 Mrs. Parvati Yadav INDIAN BANK(607105)
6 RANIPUR UP-56-009-022-001/469
(CHAKIYA) 		3156009000NRG24071020230300841 08/10/2023 FEKANI 3156009WL020057 FEKANI 00176 IDIB000S783 2760 2760 Processed 13/11/2023 7457702940 FEKANI DEVI UNION BANK OF INDIA(508500)
7 RANIPUR UP-56-009-022-001/477
(CHAKIYA) 		3156009000NRG24071020230300842 08/10/2023 HARENDRA YADAV 3156009WL020057 HARENDRA YADAV 00176 IDIB000S783 2760 2760 Processed 13/11/2023 7457702941 Mr. HARENDRA YADAV S/O RAM NATH YADAV INDIAN BANK(607105)
8 RANIPUR UP-56-009-022-001/72
(CHAKIYA) 		3156009000NRG24071020230300845 08/10/2023 JHINAKI DEVI 3156009WL020057 JHINAKI DEVI 00176 IDIB000S783 2760 2760 Processed 13/11/2023 7457702934 Ms. JHINAKI . INDIAN BANK(607105)
SubTotal 19320 19320
9 RANIPUR UP-56-009-022-001/332
(CHAKIYA) 		3156009000NRG24071020230300830 08/10/2023 SUNIL KUMAR 3156009WL020057 SUNIL KUMAR 00415 SBIN0001148 2760 2760 Processed 13/11/2023 7457702932 Mr. Sunil Kumar INDIAN BANK(607105)
SubTotal 2760 2760
10 RANIPUR UP-56-009-022-001/369
(CHAKIYA) 		3156009000NRG24071020230300833 08/10/2023 JAI SHREE 3156009WL020057 JAI SHREE 00415 SBIN0011194 2760 2760 Processed 13/11/2023 7457702937 MR JOY SREE STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 RANIPUR UP-56-009-022-001/329
(CHAKIYA) 		3156009000NRG24071020230300829 08/10/2023 SOVIND RAJBHAR 3156009WL020057 SOVIND RAJBHAR 00468 UBIN0565831 2760 2760 Processed 13/11/2023 7457702939 SOVIND RAJBHAR UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-022-001/350
(CHAKIYA) 		3156009000NRG24071020230300831 08/10/2023 KAMLAWATI DEVI 3156009WL020057 KAMLAWATI DEVI 00468 UBIN0565831 2760 2760 Processed 13/11/2023 7457702946 KAMLAVATI DEVI UNION BANK OF INDIA(508500)
13 RANIPUR UP-56-009-022-001/361
(CHAKIYA) 		3156009000NRG24071020230300832 08/10/2023 CHANDRAJIT MAURYA 3156009WL020057 CHANDRAJIT MAURYA 00468 UBIN0565831 2760 2760 Processed 13/11/2023 7457702944 CHANDRAJIT MAURYA UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-022-001/373
(CHAKIYA) 		3156009000NRG24071020230300834 08/10/2023 DHANESARI DEVI 3156009WL020057 DHANESARI DEVI 00468 UBIN0565831 2760 2760 Processed 13/11/2023 7457702945 DHANESARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RANIPUR UP-56-009-022-001/392
(CHAKIYA) 		3156009000NRG24071020230300835 08/10/2023 GUDIYA 3156009WL020057 GUDIYA 00468 UBIN0565831 2760 2760 Processed 13/11/2023 7457702948 VIJAY RAJBHAR SO LATE AGAM RAJBHAR UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-022-001/402
(CHAKIYA) 		3156009000NRG24071020230300836 08/10/2023 VIJAYI SINGH 3156009WL020057 VIJAYI SINGH 00468 UBIN0565831 2760 2760 Processed 13/11/2023 7457702950 Mr. VIJAYI SINGH INDIAN BANK(607105)
17 RANIPUR UP-56-009-022-001/419
(CHAKIYA) 		3156009000NRG24071020230300837 08/10/2023 VIMLA DEVI 3156009WL020057 VIMLA DEVI 00468 UBIN0565831 2760 2760 Processed 13/11/2023 7457702943 VIMALA DEVI WO RAMAVTAR MAURYA UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-022-001/460
(CHAKIYA) 		3156009000NRG24071020230300840 08/10/2023 DURGA PRASAD KHARWAR 3156009WL020057 DURGA PRASAD KHARWAR 00468 UBIN0565831 2760 2760 Processed 13/11/2023 7457702949 DURGA PRASAD KHARWAR UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-022-001/496
(CHAKIYA) 		3156009000NRG24071020230300844 08/10/2023 SUMANT SINGH 3156009WL020057 SUMANT SINGH 00468 UBIN0565831 2760 2760 Processed 13/11/2023 7457702942 Mr. SUMANT SINGH INDIAN BANK(607105)
SubTotal 24840 24840
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_081023APB_FTO_1074959 Indian Bank IDIB000K666 KHAJHA 2760
2 RANIPUR UP3156009_081023APB_FTO_1074959 Indian Bank IDIB000S783 SULTANIPUR VARANASI 19320
3 RANIPUR UP3156009_081023APB_FTO_1074959 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
4 RANIPUR UP3156009_081023APB_FTO_1074959 State Bank of India SBIN0011194 CHIRAIYA KOT 2760
5 RANIPUR UP3156009_081023APB_FTO_1074959 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 24840

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