Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:46:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_100723APB_FTO_569059
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-56-009-054-001/342
(MANAJEET) 		3156009000NRG24100720230218954 10/07/2023 INDAL YADAV 3156009WL011594 INDAL YADAV 00176 IDIB000C598 2760 2760 Processed 17/07/2023 3504424634 MR INDAL YADAV STATE BANK OF INDIA(508548)
2 RANIPUR UP-56-009-054-001/536
(MANAJEET) 		3156009000NRG24100720230218975 10/07/2023 MAHENDRA 3156009WL011594 MAHENDRA 00176 IDIB000C598 2530 2530 Processed 17/07/2023 3504424633 MR MAHENDRA STATE BANK OF INDIA(508548)
3 RANIPUR UP-56-009-054-001/566
(MANAJEET) 		3156009000NRG24100720230218976 10/07/2023 CHANAVATI DEVI 3156009WL011594 CHANAVATI DEVI 00176 IDIB000C598 2530 2530 Processed 17/07/2023 3504424632 CHANAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7820 7820
4 RANIPUR UP-56-009-054-001/369
(MANAJEET) 		3156009000NRG24100720230218963 10/07/2023 SUNITA DEVI 3156009WL011594 SUNITA DEVI 00176 IDIB000S783 2760 2760 Processed 17/07/2023 3504424636 SUNITA DEVI UNION BANK OF INDIA(508500)
5 RANIPUR UP-56-009-054-001/625
(MANAJEET) 		3156009000NRG24100720230218985 10/07/2023 PANKAJ YADAV 3156009WL011594 PANKAJ YADAV 00176 IDIB000S783 2530 2530 Processed 17/07/2023 3504424635 Mr. PANKAJ YADAV INDIAN BANK(607105)
SubTotal 5290 5290
6 RANIPUR UP-56-009-054-001/332
(MANAJEET) 		3156009000NRG24100720230218953 10/07/2023 ASHOK YADAV 3156009WL011594 ASHOK YADAV 00415 SBIN0011194 2760 2760 Processed 17/07/2023 3504424642 MR ASHOK YADAV STATE BANK OF INDIA(508548)
7 RANIPUR UP-56-009-054-001/612
(MANAJEET) 		3156009000NRG24100720230218981 10/07/2023 BHANU PRATAP 3156009WL011594 BHANU PRATAP 00415 SBIN0011194 2530 2530 Processed 17/07/2023 3504424595 BHANUPRATAP RAMBRUKSHA YADAV UNION BANK OF INDIA(508500)
SubTotal 5290 5290
8 RANIPUR UP-56-009-054-001/228
(MANAJEET) 		3156009000NRG24100720230218935 10/07/2023 RAMBHA DEVI 3156009WL011594 RAMBHA DEVI 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424613 RAMBHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-054-001/232
(MANAJEET) 		3156009000NRG24100720230218936 10/07/2023 DEVENDRA 3156009WL011594 DEVENDRA 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424607 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RANIPUR UP-56-009-054-001/236
(MANAJEET) 		3156009000NRG24100720230218937 10/07/2023 KALPI DEVI 3156009WL011594 KALPI DEVI 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424599 KALPI DEVI W/O BACHAN YADAV UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-054-001/237
(MANAJEET) 		3156009000NRG24100720230218938 10/07/2023 SAMPATIYA DEVI 3156009WL011594 SAMPATIYA DEVI 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424604 SAMPATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-054-001/240
(MANAJEET) 		3156009000NRG24100720230218939 10/07/2023 KAUSHILAYA 3156009WL011594 KAUSHILAYA 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424608 KAUSILYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-054-001/242
(MANAJEET) 		3156009000NRG24100720230218940 10/07/2023 ANGAD YADAV 3156009WL011594 ANGAD YADAV 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424638 ANGAD UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-054-001/247
(MANAJEET) 		3156009000NRG24100720230218941 10/07/2023 SASHIKALA 3156009WL011594 SASHIKALA 00468 UBIN0549177 1840 1840 Processed 17/07/2023 3504424622 Mrs. Shashikala Devi INDIAN BANK(607105)
15 RANIPUR UP-56-009-054-001/249
(MANAJEET) 		3156009000NRG24100720230218942 10/07/2023 AKHILESH 3156009WL011594 AKHILESH 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424606 AKHLESH KUMAR SO BASHAN UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-054-001/25
(MANAJEET) 		3156009000NRG24100720230218943 10/07/2023 RAMJEET 3156009WL011594 RAMJEET 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424600 Mr. RAMJEET . INDIAN BANK(607105)
17 RANIPUR UP-56-009-054-001/254
(MANAJEET) 		3156009000NRG24100720230218944 10/07/2023 RINKALA DEVI 3156009WL011594 RINKALA DEVI 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424630 Mrs. Rinkala Devi INDIAN BANK(607105)
18 RANIPUR UP-56-009-054-001/255
(MANAJEET) 		3156009000NRG24100720230218945 10/07/2023 CHANDARWATI 3156009WL011594 CHANDARWATI 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424603 Mrs. Chandravati . INDIAN BANK(607105)
19 RANIPUR UP-56-009-054-001/256
(MANAJEET) 		3156009000NRG24100720230218946 10/07/2023 RAMESH KUMAR 3156009WL011594 RAMESH KUMAR 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424614 Mr. RAMESH KUMAR YADAV INDIAN BANK(607105)
20 RANIPUR UP-56-009-054-001/258
(MANAJEET) 		3156009000NRG24100720230218947 10/07/2023 RAMSARE 3156009WL011594 RAMSARE 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424624 RAMASHRAY YADAV UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-054-001/305
(MANAJEET) 		3156009000NRG24100720230218948 10/07/2023 SHAHIDA 3156009WL011594 SHAHIDA 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424609 SHAHIDA WO BABALU UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-054-001/32
(MANAJEET) 		3156009000NRG24100720230218949 10/07/2023 SHIVNRAYAN 3156009WL011594 SHIVNRAYAN 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424639 Mr. Shivnaryan INDIAN BANK(607105)
23 RANIPUR UP-56-009-054-001/327
(MANAJEET) 		3156009000NRG24100720230218951 10/07/2023 IRASAD 3156009WL011594 IRASAD 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424627 IRSHAD UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-054-001/330
(MANAJEET) 		3156009000NRG24100720230218952 10/07/2023 ULUR 3156009WL011594 ULUR 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424612 ULUR WO SAMASU UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-054-001/353
(MANAJEET) 		3156009000NRG24100720230218956 10/07/2023 KHUSHABOON 3156009WL011594 KHUSHABOON 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424619 KHUSHBUN UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-054-001/357
(MANAJEET) 		3156009000NRG24100720230218957 10/07/2023 MOHAMMAD SHAHID 3156009WL011594 MOHAMMAD SHAHID 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424598 MOHAMMAD SHAHID KHAN SO MOHD.NASHIM KHAN UNION BANK OF INDIA(508500)
27 RANIPUR UP-56-009-054-001/358
(MANAJEET) 		3156009000NRG24100720230218958 10/07/2023 NASHIBAN 3156009WL011594 NASHIBAN 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424611 NASHIBAN . INDUSIND BANK(607189)
28 RANIPUR UP-56-009-054-001/359
(MANAJEET) 		3156009000NRG24100720230218959 10/07/2023 VINOD 3156009WL011594 VINOD 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424618 Mr. Vinod Yadav INDIAN BANK(607105)
29 RANIPUR UP-56-009-054-001/360
(MANAJEET) 		3156009000NRG24100720230218960 10/07/2023 SHARADA 3156009WL011594 SHARADA 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424610 SHARDA WO RAMRAJ UNION BANK OF INDIA(508500)
30 RANIPUR UP-56-009-054-001/363
(MANAJEET) 		3156009000NRG24100720230218961 10/07/2023 SARITA DEVI 3156009WL011594 SARITA DEVI 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424628 SARITA DEVI UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-054-001/364
(MANAJEET) 		3156009000NRG24100720230218962 10/07/2023 RAMRAJ 3156009WL011594 RAMRAJ 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424641 RAMRAJ YADAV UNION BANK OF INDIA(508500)
32 RANIPUR UP-56-009-054-001/386
(MANAJEET) 		3156009000NRG24100720230218964 10/07/2023 SIMA YADAV 3156009WL011594 SIMA YADAV 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424621 SEEMA YADAV UNION BANK OF INDIA(508500)
33 RANIPUR UP-56-009-054-001/387
(MANAJEET) 		3156009000NRG24100720230218965 10/07/2023 MAHENDRA 3156009WL011594 MAHENDRA 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424602 MAHANDRA MAURYA S/O RAJENDRA MAURYA UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-054-001/397
(MANAJEET) 		3156009000NRG24100720230218966 10/07/2023 PUSHPA YADAV 3156009WL011594 PUSHPA YADAV 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424620 PUSHPA YADAV UNION BANK OF INDIA(508500)
35 RANIPUR UP-56-009-054-001/398
(MANAJEET) 		3156009000NRG24100720230218967 10/07/2023 SHUSHMA YADAV 3156009WL011594 SHUSHMA YADAV 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424625 SHUSHMA YADAV UNION BANK OF INDIA(508500)
36 RANIPUR UP-56-009-054-001/4
(MANAJEET) 		3156009000NRG24100720230218968 10/07/2023 SHANKAR 3156009WL011594 SHANKAR 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424597 SANKAR RAM S/O JAGPATI RAM UNION BANK OF INDIA(508500)
37 RANIPUR UP-56-009-054-001/43
(MANAJEET) 		3156009000NRG24100720230218969 10/07/2023 SANTOSH YADAV 3156009WL011594 SANTOSH YADAV 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424640 SANTOSH YADAV S/O JHURI YADAV UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-054-001/461
(MANAJEET) 		3156009000NRG24100720230218970 10/07/2023 ALI AKHATAR 3156009WL011594 ALI AKHATAR 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424615 ALI AKHTAR UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-054-001/461
(MANAJEET) 		3156009000NRG24100720230218971 10/07/2023 RAJIYA 3156009WL011594 RAJIYA 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424631 RAJIYA UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-054-001/462
(MANAJEET) 		3156009000NRG24100720230218972 10/07/2023 LALITA 3156009WL011594 LALITA 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424616 LALITA DEVI WO RAM JANAM YADAV UNION BANK OF INDIA(508500)
41 RANIPUR UP-56-009-054-001/464
(MANAJEET) 		3156009000NRG24100720230218973 10/07/2023 PRAMOD 3156009WL011594 PRAMOD 00468 UBIN0549177 2760 2760 Processed 17/07/2023 3504424623 PRAMOD YADAV UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-054-001/506
(MANAJEET) 		3156009000NRG24100720230218974 10/07/2023 VINOD 3156009WL011594 VINOD 00468 UBIN0549177 2530 2530 Processed 17/07/2023 3504424601 Mr. VINOD . INDIAN BANK(607105)
43 RANIPUR UP-56-009-054-001/610
(MANAJEET) 		3156009000NRG24100720230218979 10/07/2023 GEETA 3156009WL011594 GEETA 00468 UBIN0549177 2530 2530 Processed 17/07/2023 3504424617 GEETA WO SANTALLAL YADAV UNION BANK OF INDIA(508500)
44 RANIPUR UP-56-009-054-001/610
(MANAJEET) 		3156009000NRG24100720230218978 10/07/2023 SANTLAL 3156009WL011594 SANTLAL 00468 UBIN0549177 2530 2530 Processed 17/07/2023 3504424629 SANTLAL UNION BANK OF INDIA(508500)
45 RANIPUR UP-56-009-054-001/612
(MANAJEET) 		3156009000NRG24100720230218980 10/07/2023 BASMATI DEVI 3156009WL011594 BASMATI DEVI 00468 UBIN0549177 2530 2530 Processed 17/07/2023 3504424605 BHANU YADAV UNION BANK OF INDIA(508500)
46 RANIPUR UP-56-009-054-001/619
(MANAJEET) 		3156009000NRG24100720230218983 10/07/2023 GITA DEVI 3156009WL011594 GITA DEVI 00468 UBIN0549177 2530 2530 Processed 17/07/2023 3504424626 GITA DEVI UNION BANK OF INDIA(508500)
47 RANIPUR UP-56-009-054-001/625
(MANAJEET) 		3156009000NRG24100720230218984 10/07/2023 RAM DARAS YADAV 3156009WL011594 RAM DARAS YADAV 00468 UBIN0549177 2530 2530 Processed 17/07/2023 3504424596 RAM DARASH YADAV UNION BANK OF INDIA(508500)
SubTotal 108100 108100
48 RANIPUR UP-56-009-054-001/613
(MANAJEET) 		3156009000NRG24100720230218982 10/07/2023 LAKSHMAN 3156009WL011594 LAKSHMAN 00468 UBIN0570257 2530 2530 Processed 17/07/2023 3504424637 LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 129030 129030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_100723APB_FTO_569059 Indian Bank IDIB000C598 CHIRAIYAKOT 7820
2 RANIPUR UP3156009_100723APB_FTO_569059 Indian Bank IDIB000S783 SULTANIPUR VARANASI 5290
3 RANIPUR UP3156009_100723APB_FTO_569059 State Bank of India SBIN0011194 CHIRAIYA KOT 5290
4 RANIPUR UP3156009_100723APB_FTO_569059 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 108100
5 RANIPUR UP3156009_100723APB_FTO_569059 UNION BANK OF INDIA UBIN0570257 Mandey 2530

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