Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_300323APB_FTO_2271134
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 RAMNAGAR UP-77-003-016-001/1251
(ITWAN) 		3177003000NRG23290320230300654 30/03/2023 NEETA 3177003WL020938 NEETA 00015 ALLA0AU1093 426 426 Processed 03/05/2023 1173162959 NEETA WO RADHESHYAM GRAMIN BANK OF ARYAVART(508509)
2 RAMNAGAR UP-77-003-016-001/1339
(ITWAN) 		3177003000NRG23290320230300619 30/03/2023 Vijay 3177003WL020937 Vijay 00015 ALLA0AU1093 852 852 Processed 03/05/2023 1173162953 VIJAY S//O DADVA GRAMIN BANK OF ARYAVART(508509)
3 RAMNAGAR UP-77-003-016-001/52
(ITWAN) 		3177003000NRG23290320230300657 30/03/2023 Ramesh 3177003WL020938 Ramesh 00015 ALLA0AU1093 426 426 Processed 03/05/2023 1173162954 RAMES GRAMIN BANK OF ARYAVART(508509)
4 RAMNAGAR UP-77-003-016-001/52
(ITWAN) 		3177003000NRG23290320230300658 30/03/2023 SUNEETA 3177003WL020938 SUNEETA 00015 ALLA0AU1093 426 426 Processed 03/05/2023 1173162958 SUNITA WO RAMESH GRAMIN BANK OF ARYAVART(508509)
5 RAMNAGAR UP-77-003-016-001/534
(ITWAN) 		3177003000NRG23290320230300648 30/03/2023 DEENA 3177003WL020937 DEENA 00015 ALLA0AU1093 213 213 Processed 03/05/2023 1173162957 DEENA S\O SHIV LAL GRAMIN BANK OF ARYAVART(508509)
6 RAMNAGAR UP-77-003-030-001/13
(RAMPUR) 		3177003000NRG23290320230300580 30/03/2023 Sukhdeiya 3177003WL020931 Sukhdeiya 00015 ALLA0AU1093 852 852 Processed 03/05/2023 1173162952 SUKHD GRAMIN BANK OF ARYAVART(508509)
7 RAMNAGAR UP-77-003-030-001/61
(RAMPUR) 		3177003000NRG23290320230300589 30/03/2023 CHUNUKU 3177003WL020931 CHUNUKU 00015 ALLA0AU1093 213 213 Processed 03/05/2023 1173162951 CHUNK GRAMIN BANK OF ARYAVART(508509)
8 RAMNAGAR UP-77-003-034-001/104
(SINGHPUR) 		3177003000NRG23290320230300701 30/03/2023 PINTU DEVI 3177003WL020944 PINTU DEVI 00015 ALLA0AU1093 2982 2982 Processed 03/05/2023 1173162955 PINTU DEVI W/O SHIV BHAVAN GRAMIN BANK OF ARYAVART(508509)
9 RAMNAGAR UP-77-003-034-001/104
(SINGHPUR) 		3177003000NRG23290320230300702 30/03/2023 PINTU DEVI 3177003WL020944 PINTU DEVI 00015 ALLA0AU1093 1491 1491 Processed 03/05/2023 1173162956 PINTU DEVI W/O SHIV BHAVAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 7881 7881
10 RAMNAGAR UP-77-003-010-001/42
(CHHIBON) 		3177003000NRG23290320230300611 30/03/2023 ANURADHA 3177003WL020936 ANURADHA 00015 ALLA0AU1114 1491 1491 Processed 03/05/2023 1173162961 ANURADHA W/O FOOLCHANDER GRAMIN BANK OF ARYAVART(508509)
11 RAMNAGAR UP-77-003-010-001/89
(CHHIBON) 		3177003000NRG23290320230300615 30/03/2023 Shivbhola 3177003WL020936 Shivbhola 00015 ALLA0AU1114 1491 1491 Processed 03/05/2023 1173162960 SHIV BHOLA S/O DUJWA GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
12 RAMNAGAR UP-77-003-019-001/581
(KHATWARA) 		3177003000NRG23290320230300717 30/03/2023 LALLU 3177003WL020946 LALLU 00015 ALLA0AU1120 2130 2130 Processed 03/05/2023 1173162962 LALLU SO BAIJU BANK OF BARODA(606985)
SubTotal 2130 2130
13 RAMNAGAR UP-77-003-002-002/171
(ATARSUEE) 		3177003000NRG23290320230300605 30/03/2023 SONIYA 3177003WL020934 SONIYA 00015 ALLA0AU1129 1065 1065 Processed 03/05/2023 1173162964 SONIY GRAMIN BANK OF ARYAVART(508509)
14 RAMNAGAR UP-77-003-036-003/342
(SUHEL) 		3177003000NRG23290320230300710 30/03/2023 BADRI 3177003WL020945 BADRI 00015 ALLA0AU1129 852 852 Rejected 03/05/2023 1173162966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1917 1917
15 RAMNAGAR UP-77-003-008-001/312
(BHAKHARWAR) 		3177003000NRG23290320230300549 30/03/2023 ASHMA 3177003WL020930 ASHMA 00015 ALLA0AU1606 1491 1491 Processed 03/05/2023 1173162969 ASAMA BANO WO MUSTAFA GRAMIN BANK OF ARYAVART(508509)
16 RAMNAGAR UP-77-003-008-001/312
(BHAKHARWAR) 		3177003000NRG23290320230300548 30/03/2023 ASHMA 3177003WL020930 ASHMA 00015 ALLA0AU1606 852 852 Processed 03/05/2023 1173162965 ASAMA BANO WO MUSTAFA GRAMIN BANK OF ARYAVART(508509)
17 RAMNAGAR UP-77-003-030-001/5
(RAMPUR) 		3177003000NRG23290320230300588 30/03/2023 GYAN DEVI 3177003WL020931 GYAN DEVI 00015 ALLA0AU1606 852 852 Processed 03/05/2023 1173162968 GYAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
18 RAMNAGAR UP-77-003-023-001/552
(LODHAURA BARETHI) 		3177003000NRG23290320230300680 30/03/2023 VIJAY SINGH 3177003WL020941 VIJAY SINGH 00045 BARB0MAUMUS 639 639 Processed 03/05/2023 1173163029 VIJAY SINGH BANK OF BARODA(606985)
19 RAMNAGAR UP-77-003-023-001/566
(LODHAURA BARETHI) 		3177003000NRG23290320230300682 30/03/2023 VINOD KUMAR 3177003WL020941 VINOD KUMAR 00045 BARB0MAUMUS 639 639 Processed 03/05/2023 1173163000 Mr. VINOD VINOD INDIAN BANK(607105)
20 RAMNAGAR UP-77-003-036-003/176
(SUHEL) 		3177003000NRG23290320230300709 30/03/2023 malkhan 3177003WL020945 malkhan 00045 BARB0MAUMUS 852 852 Processed 03/05/2023 1173163023 Malkhan Singh BANK OF BARODA(606985)
21 RAMNAGAR UP-77-003-036-003/636
(SUHEL) 		3177003000NRG23290320230300712 30/03/2023 DINESH KUMAR 3177003WL020945 DINESH KUMAR 00045 BARB0MAUMUS 852 852 Processed 03/05/2023 1173162992 DINESH KUMAR S/O RAVI KARAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
22 RAMNAGAR UP-77-003-019-001/177
(KHATWARA) 		3177003000NRG23290320230300716 30/03/2023 MAYA 3177003WL020946 MAYA 00045 BARB0RAJCHI 2130 2130 Processed 03/05/2023 1173163065 Maya Devi BANK OF BARODA(606985)
SubTotal 2130 2130
23 RAMNAGAR UP-77-003-019-001/1124
(KHATWARA) 		3177003000NRG23290320230300714 30/03/2023 chunbad 3177003WL020946 chunbad 00176 IDIB000R527 2130 2130 Processed 03/05/2023 1173163016 Mr. CHUNBAD . INDIAN BANK(607105)
24 RAMNAGAR UP-77-003-024-001/401
(NADIN KURMIYAN) 		3177003000NRG23290320230300700 30/03/2023 vijay babu 3177003WL020943 vijay babu 00176 IDIB000R527 2769 2769 Processed 03/05/2023 1173163050 Mr. VIJAY BABU TIWARI INDIAN BANK(607105)
SubTotal 4899 4899
25 RAMNAGAR UP-77-003-008-001/134
(BHAKHARWAR) 		3177003000NRG23290320230300540 30/03/2023 CHUNNI 3177003WL020930 CHUNNI 00176 IDIB000R564 1491 1491 Processed 03/05/2023 1173163042 Mrs. Chunni . . INDIAN BANK(607105)
26 RAMNAGAR UP-77-003-008-001/19
(BHAKHARWAR) 		3177003000NRG23290320230300543 30/03/2023 Rajesh 3177003WL020930 Rajesh 00176 IDIB000R564 1491 1491 Processed 03/05/2023 1173162977 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
27 RAMNAGAR UP-77-003-008-001/19
(BHAKHARWAR) 		3177003000NRG23290320230300542 30/03/2023 Rajesh 3177003WL020930 Rajesh 00176 IDIB000R564 852 852 Processed 03/05/2023 1173162976 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAMNAGAR UP-77-003-008-001/320
(BHAKHARWAR) 		3177003000NRG23290320230300551 30/03/2023 SANJAY 3177003WL020930 SANJAY 00176 IDIB000R564 852 852 Processed 03/05/2023 1173162983 Mr. SANJAY . INDIAN BANK(607105)
29 RAMNAGAR UP-77-003-008-001/320
(BHAKHARWAR) 		3177003000NRG23290320230300550 30/03/2023 SANJAY 3177003WL020930 SANJAY 00176 IDIB000R564 1491 1491 Processed 03/05/2023 1173162984 Mr. SANJAY . INDIAN BANK(607105)
30 RAMNAGAR UP-77-003-008-001/389
(BHAKHARWAR) 		3177003000NRG23290320230300553 30/03/2023 SUHANA 3177003WL020930 SUHANA 00176 IDIB000R564 852 852 Processed 03/05/2023 1173162986 SOHAN NISHA W/O SALIM GRAMIN BANK OF ARYAVART(508509)
31 RAMNAGAR UP-77-003-008-001/392
(BHAKHARWAR) 		3177003000NRG23290320230300556 30/03/2023 NATHIYA 3177003WL020930 NATHIYA 00176 IDIB000R564 852 852 Processed 03/05/2023 1173163010 Mrs. NATHIYA . INDIAN BANK(607105)
32 RAMNAGAR UP-77-003-008-001/392
(BHAKHARWAR) 		3177003000NRG23290320230300558 30/03/2023 NATHIYA 3177003WL020930 NATHIYA 00176 IDIB000R564 1491 1491 Processed 03/05/2023 1173163011 Mrs. NATHIYA . INDIAN BANK(607105)
33 RAMNAGAR UP-77-003-008-001/419
(BHAKHARWAR) 		3177003000NRG23290320230300560 30/03/2023 KAVITA 3177003WL020930 KAVITA 00176 IDIB000R564 1491 1491 Processed 03/05/2023 1173162988 Ms. KAVITA DEVI INDIAN BANK(607105)
34 RAMNAGAR UP-77-003-008-001/419
(BHAKHARWAR) 		3177003000NRG23290320230300562 30/03/2023 KAVITA 3177003WL020930 KAVITA 00176 IDIB000R564 852 852 Processed 03/05/2023 1173162987 Ms. KAVITA DEVI INDIAN BANK(607105)
35 RAMNAGAR UP-77-003-008-001/467
(BHAKHARWAR) 		3177003000NRG23290320230300563 30/03/2023 KAMRUN NISHA 3177003WL020930 KAMRUN NISHA 00176 IDIB000R564 852 852 Processed 03/05/2023 1173163006 Mrs. KAMRU NISHA INDIAN BANK(607105)
36 RAMNAGAR UP-77-003-008-001/489
(BHAKHARWAR) 		3177003000NRG23290320230300567 30/03/2023 RAJESH KUMAR 3177003WL020930 RAJESH KUMAR 00176 IDIB000R564 852 852 Processed 03/05/2023 1173163057 RAJESH KUMAR ICICI BANK LTD(508534)
37 RAMNAGAR UP-77-003-008-001/489
(BHAKHARWAR) 		3177003000NRG23290320230300566 30/03/2023 RAJESH KUMAR 3177003WL020930 RAJESH KUMAR 00176 IDIB000R564 1491 1491 Processed 03/05/2023 1173163058 RAJESH KUMAR ICICI BANK LTD(508534)
38 RAMNAGAR UP-77-003-008-001/524
(BHAKHARWAR) 		3177003000NRG23290320230300569 30/03/2023 BASEER 3177003WL020930 BASEER 00176 IDIB000R564 1491 1491 Processed 03/05/2023 1173163003 Mr. WASHIR . INDIAN BANK(607105)
39 RAMNAGAR UP-77-003-008-001/524
(BHAKHARWAR) 		3177003000NRG23290320230300568 30/03/2023 BASEER 3177003WL020930 BASEER 00176 IDIB000R564 852 852 Processed 03/05/2023 1173163004 Mr. WASHIR . INDIAN BANK(607105)
40 RAMNAGAR UP-77-003-008-001/787
(BHAKHARWAR) 		3177003000NRG23290320230300573 30/03/2023 ABDUL ALEEM 3177003WL020930 ABDUL ALEEM 00176 IDIB000R564 852 852 Processed 03/05/2023 1173163048 ABDUL ALEEM BANK OF BARODA(606985)
41 RAMNAGAR UP-77-003-008-001/787
(BHAKHARWAR) 		3177003000NRG23290320230300575 30/03/2023 ABDUL ALEEM 3177003WL020930 ABDUL ALEEM 00176 IDIB000R564 1491 1491 Processed 03/05/2023 1173163049 ABDUL ALEEM BANK OF BARODA(606985)
42 RAMNAGAR UP-77-003-008-001/787
(BHAKHARWAR) 		3177003000NRG23290320230300576 30/03/2023 TASLEEMA KHATUN 3177003WL020930 TASLEEMA KHATUN 00176 IDIB000R564 1491 1491 Processed 03/05/2023 1173163044 Mrs. TASLEEMA KHATUN INDIAN BANK(607105)
43 RAMNAGAR UP-77-003-008-001/787
(BHAKHARWAR) 		3177003000NRG23290320230300574 30/03/2023 TASLEEMA KHATUN 3177003WL020930 TASLEEMA KHATUN 00176 IDIB000R564 852 852 Processed 03/05/2023 1173163043 Mrs. TASLEEMA KHATUN INDIAN BANK(607105)
44 RAMNAGAR UP-77-003-016-001/1201
(ITWAN) 		3177003000NRG23290320230300616 30/03/2023 KUNTL 3177003WL020937 KUNTL 00176 IDIB000R564 852 852 Processed 03/05/2023 1173162980 Mr. KUNTAL PRASAD INDIAN BANK(607105)
45 RAMNAGAR UP-77-003-016-001/125
(ITWAN) 		3177003000NRG23290320230300618 30/03/2023 NIRMALA 3177003WL020937 NIRMALA 00176 IDIB000R564 213 213 Processed 03/05/2023 1173162979 Mrs. NIRMALA WO CHEDI LAL INDIAN BANK(607105)
46 RAMNAGAR UP-77-003-016-001/1603
(ITWAN) 		3177003000NRG23290320230300621 30/03/2023 URMILA DEVI 3177003WL020937 URMILA DEVI 00176 IDIB000R564 852 852 Processed 03/05/2023 1173163008 URMILA DEVI WO BALVEER SINGH GRAMIN BANK OF ARYAVART(508509)
47 RAMNAGAR UP-77-003-016-001/1827
(ITWAN) 		3177003000NRG23290320230300624 30/03/2023 RAJESH 3177003WL020937 RAJESH 00176 IDIB000R564 213 213 Processed 03/05/2023 1173163024 Mr. Rajesh INDIAN BANK(607105)
48 RAMNAGAR UP-77-003-016-001/1842
(ITWAN) 		3177003000NRG23290320230300626 30/03/2023 RAJKARAN 3177003WL020937 RAJKARAN 00176 IDIB000R564 852 852 Processed 03/05/2023 1173163012 Mr. Rajkaran INDIAN BANK(607105)
49 RAMNAGAR UP-77-003-016-001/217
(ITWAN) 		3177003000NRG23290320230300629 30/03/2023 SEEMA DEVI 3177003WL020937 SEEMA DEVI 00176 IDIB000R564 426 426 Processed 03/05/2023 1173162985 SEEMA DEVI WO LALARAM GRAMIN BANK OF ARYAVART(508509)
50 RAMNAGAR UP-77-003-016-001/230
(ITWAN) 		3177003000NRG23290320230300632 30/03/2023 suneeta 3177003WL020937 suneeta 00176 IDIB000R564 213 213 Processed 03/05/2023 1173163037 Mrs. Sunita Devi INDIAN BANK(607105)
51 RAMNAGAR UP-77-003-016-001/233
(ITWAN) 		3177003000NRG23290320230300633 30/03/2023 PATTU DEVI 3177003WL020937 PATTU DEVI 00176 IDIB000R564 852 852 Processed 03/05/2023 1173163038 Mrs. PATTU DEVI INDIAN BANK(607105)
52 RAMNAGAR UP-77-003-016-001/265
(ITWAN) 		3177003000NRG23290320230300636 30/03/2023 SUVA 3177003WL020937 SUVA 00176 IDIB000R564 852 852 Processed 03/05/2023 1173162972 SUA W/O UMESH GRAMIN BANK OF ARYAVART(508509)
53 RAMNAGAR UP-77-003-016-001/515
(ITWAN) 		3177003000NRG23290320230300645 30/03/2023 Duiji 3177003WL020937 Duiji 00176 IDIB000R564 852 852 Processed 03/05/2023 1173163007 DUIJEE WO SHARDA GRAMIN BANK OF ARYAVART(508509)
54 RAMNAGAR UP-77-003-016-001/533
(ITWAN) 		3177003000NRG23290320230300646 30/03/2023 Rani Devi 3177003WL020937 Rani Devi 00176 IDIB000R564 852 852 Processed 03/05/2023 1173162971 Ms. RANI DEVI INDIAN BANK(607105)
55 RAMNAGAR UP-77-003-016-001/579
(ITWAN) 		3177003000NRG23290320230300660 30/03/2023 bhairav 3177003WL020938 bhairav 00176 IDIB000R564 426 426 Processed 03/05/2023 1173163046 Mr. BHAIRO PRASAD SINGH INDIAN BANK(607105)
56 RAMNAGAR UP-77-003-016-001/579
(ITWAN) 		3177003000NRG23290320230300661 30/03/2023 leelawati 3177003WL020938 leelawati 00176 IDIB000R564 426 426 Processed 03/05/2023 1173163009 LILAVATI W/O BHAIRO PRASAD SINGH GRAMIN BANK OF ARYAVART(508509)
57 RAMNAGAR UP-77-003-023-001/130
(LODHAURA BARETHI) 		3177003000NRG23290320230300695 30/03/2023 SHYAMLAL 3177003WL020942 SHYAMLAL 00176 IDIB000R564 426 426 Processed 03/05/2023 1173163013 Mr. SHYAMLAL INDIAN BANK(607105)
58 RAMNAGAR UP-77-003-023-001/136
(LODHAURA BARETHI) 		3177003000NRG23290320230300665 30/03/2023 SHIVPAL 3177003WL020941 SHIVPAL 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162975 Mr. SHIV PAL INDIAN BANK(607105)
59 RAMNAGAR UP-77-003-023-001/149
(LODHAURA BARETHI) 		3177003000NRG23290320230300666 30/03/2023 Hiriya 3177003WL020941 Hiriya 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162978 Mrs. HIRIYA HIRIYA W/O SURIJABHAN INDIAN BANK(607105)
60 RAMNAGAR UP-77-003-023-001/153
(LODHAURA BARETHI) 		3177003000NRG23290320230300667 30/03/2023 TULASA 3177003WL020941 TULASA 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162989 Mrs. TULASA INDIAN BANK(607105)
61 RAMNAGAR UP-77-003-023-001/171
(LODHAURA BARETHI) 		3177003000NRG23290320230300668 30/03/2023 Dayashankar 3177003WL020941 Dayashankar 00176 IDIB000R564 213 213 Processed 03/05/2023 1173162982 Mr. DAYA SHANKAR INDIAN BANK(607105)
62 RAMNAGAR UP-77-003-023-001/171
(LODHAURA BARETHI) 		3177003000NRG23290320230300669 30/03/2023 Shivakali 3177003WL020941 Shivakali 00176 IDIB000R564 213 213 Processed 03/05/2023 1173162981 Ms. SHIVKALI DEVI INDIAN BANK(607105)
63 RAMNAGAR UP-77-003-023-001/240
(LODHAURA BARETHI) 		3177003000NRG23290320230300670 30/03/2023 Laxmi Devi 3177003WL020941 Laxmi Devi 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162973 Ms. LAKSHMI DEVI INDIAN BANK(607105)
64 RAMNAGAR UP-77-003-023-001/381
(LODHAURA BARETHI) 		3177003000NRG23290320230300671 30/03/2023 SURESH 3177003WL020941 SURESH 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162974 Mr. SURESH . INDIAN BANK(607105)
65 RAMNAGAR UP-77-003-023-001/422
(LODHAURA BARETHI) 		3177003000NRG23290320230300673 30/03/2023 LALLU URF JAYNARAYAN 3177003WL020941 LALLU URF JAYNARAYAN 00176 IDIB000R564 639 639 Processed 03/05/2023 1173163034 Mr. JAYNARAYAN J INDIAN BANK(607105)
66 RAMNAGAR UP-77-003-023-001/422
(LODHAURA BARETHI) 		3177003000NRG23290320230300672 30/03/2023 TERASIYA 3177003WL020941 TERASIYA 00176 IDIB000R564 639 639 Processed 03/05/2023 1173163020 Mrs. TERASIYA . INDIAN BANK(607105)
67 RAMNAGAR UP-77-003-023-001/431
(LODHAURA BARETHI) 		3177003000NRG23290320230300674 30/03/2023 UMA DEVI 3177003WL020941 UMA DEVI 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162990 Mrs. UMA DEVI INDIAN BANK(607105)
68 RAMNAGAR UP-77-003-023-001/457
(LODHAURA BARETHI) 		3177003000NRG23290320230300675 30/03/2023 RENU DEVI 3177003WL020941 RENU DEVI 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162996 Mrs. RENU DEVI INDIAN BANK(607105)
69 RAMNAGAR UP-77-003-023-001/482
(LODHAURA BARETHI) 		3177003000NRG23290320230300676 30/03/2023 LEELA VATI 3177003WL020941 LEELA VATI 00176 IDIB000R564 639 639 Processed 03/05/2023 1173163002 Ms. LEELA WATI INDIAN BANK(607105)
70 RAMNAGAR UP-77-003-023-001/528
(LODHAURA BARETHI) 		3177003000NRG23290320230300678 30/03/2023 DEVSAKHI 3177003WL020941 DEVSAKHI 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162998 Mrs. DEVSAKHI . INDIAN BANK(607105)
71 RAMNAGAR UP-77-003-023-001/536
(LODHAURA BARETHI) 		3177003000NRG23290320230300679 30/03/2023 RATINESH KUMAR 3177003WL020941 RATINESH KUMAR 00176 IDIB000R564 639 639 Processed 03/05/2023 1173163066 Mr. RATINESH ratinesh INDIAN BANK(607105)
72 RAMNAGAR UP-77-003-023-001/561
(LODHAURA BARETHI) 		3177003000NRG23290320230300681 30/03/2023 VIJAY KUMAR 3177003WL020941 VIJAY KUMAR 00176 IDIB000R564 639 639 Processed 03/05/2023 1173163025 MR VIJAYKUMAR SORAMBABU STATE BANK OF INDIA(508548)
73 RAMNAGAR UP-77-003-023-001/566
(LODHAURA BARETHI) 		3177003000NRG23290320230300683 30/03/2023 SHANKUNTALA DEVI 3177003WL020941 SHANKUNTALA DEVI 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162995 Ms. SHAKUNTALA DEVI INDIAN BANK(607105)
74 RAMNAGAR UP-77-003-023-001/573
(LODHAURA BARETHI) 		3177003000NRG23290320230300684 30/03/2023 PAVAN KUMAR 3177003WL020941 PAVAN KUMAR 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162999 PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
75 RAMNAGAR UP-77-003-023-001/576
(LODHAURA BARETHI) 		3177003000NRG23290320230300685 30/03/2023 ASHA DEVI 3177003WL020941 ASHA DEVI 00176 IDIB000R564 639 639 Processed 03/05/2023 1173163031 ASHA DEVI D/O JAGDEESH PRASAD VAISHYA BANK OF BARODA(606985)
76 RAMNAGAR UP-77-003-023-001/582
(LODHAURA BARETHI) 		3177003000NRG23290320230300686 30/03/2023 ARTI 3177003WL020941 ARTI 00176 IDIB000R564 639 639 Processed 03/05/2023 1173163030 Mrs. ARTI A INDIAN BANK(607105)
77 RAMNAGAR UP-77-003-023-001/583
(LODHAURA BARETHI) 		3177003000NRG23290320230300687 30/03/2023 AMIT KUMAR 3177003WL020941 AMIT KUMAR 00176 IDIB000R564 639 639 Processed 03/05/2023 1173163053 Mr. Amit Kumar Pal INDIAN BANK(607105)
78 RAMNAGAR UP-77-003-023-001/584
(LODHAURA BARETHI) 		3177003000NRG23290320230300688 30/03/2023 SANTOSH PAL 3177003WL020941 SANTOSH PAL 00176 IDIB000R564 639 639 Processed 03/05/2023 1173163036 Mr. SANTOSH PAL INDIAN BANK(607105)
79 RAMNAGAR UP-77-003-023-001/590
(LODHAURA BARETHI) 		3177003000NRG23290320230300689 30/03/2023 DINESH KUMAR 3177003WL020941 DINESH KUMAR 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162991 Mr. DINESH KUMAR INDIAN BANK(607105)
80 RAMNAGAR UP-77-003-023-001/590
(LODHAURA BARETHI) 		3177003000NRG23290320230300690 30/03/2023 MAMTA 3177003WL020941 MAMTA 00176 IDIB000R564 639 639 Rejected 03/05/2023 1173163035 Aadhaar Number not Mapped to Account Number
81 RAMNAGAR UP-77-003-023-001/637
(LODHAURA BARETHI) 		3177003000NRG23290320230300697 30/03/2023 SITENDRA KUMAR 3177003WL020942 SITENDRA KUMAR 00176 IDIB000R564 426 426 Processed 03/05/2023 1173163039 MR SITENDRA KUMAR KUMAR STATE BANK OF INDIA(508548)
82 RAMNAGAR UP-77-003-023-001/656
(LODHAURA BARETHI) 		3177003000NRG23290320230300692 30/03/2023 BHAIRAVPRASAD 3177003WL020941 BHAIRAVPRASAD 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162994 Mr. BHAIRAVPRASAD INDIAN BANK(607105)
83 RAMNAGAR UP-77-003-023-001/656
(LODHAURA BARETHI) 		3177003000NRG23290320230300693 30/03/2023 MITHLESH KUMARI 3177003WL020941 MITHLESH KUMARI 00176 IDIB000R564 639 639 Processed 03/05/2023 1173162997 Mrs. MITHLESH KUMARI INDIAN BANK(607105)
84 RAMNAGAR UP-77-003-023-001/666
(LODHAURA BARETHI) 		3177003000NRG23290320230300694 30/03/2023 SHANTI 3177003WL020941 SHANTI 00176 IDIB000R564 639 639 Processed 03/05/2023 1173163032 SHANTI DEVI S/O BABULI PAL GRAMIN BANK OF ARYAVART(508509)
85 RAMNAGAR UP-77-003-023-001/86
(LODHAURA BARETHI) 		3177003000NRG23290320230300698 30/03/2023 Judwanti 3177003WL020942 Judwanti 00176 IDIB000R564 426 426 Processed 03/05/2023 1173162970 Ms. JUDWANTI . INDIAN BANK(607105)
86 RAMNAGAR UP-77-003-030-001/43
(RAMPUR) 		3177003000NRG23290320230300584 30/03/2023 CHUNKEEVA 3177003WL020931 CHUNKEEVA 00176 IDIB000R564 852 852 Processed 03/05/2023 1173163018 Ms. Chunkiva * INDIAN BANK(607105)
SubTotal 47712 47712
87 RAMNAGAR UP-77-003-001-001/243
(AMWAN) 		3177003000NRG23290320230300592 30/03/2023 GUJRIYA 3177003WL020932 GUJRIYA 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173162963 RAJ KUMAR BANK OF BARODA(606985)
88 RAMNAGAR UP-77-003-001-001/392
(AMWAN) 		3177003000NRG23290320230300594 30/03/2023 SEEMA 3177003WL020932 SEEMA 00699 BKID0ARYAGB 426 426 Processed 03/05/2023 1173163028 SEEMA DEVI W/O YUOGENDER GRAMIN BANK OF ARYAVART(508509)
89 RAMNAGAR UP-77-003-002-001/113
(ATARSUEE) 		3177003000NRG23290320230300596 30/03/2023 SHUSHILA DEVI 3177003WL020933 SHUSHILA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173163056 SUSHILA W/O SURAJBHAN GRAMIN BANK OF ARYAVART(508509)
90 RAMNAGAR UP-77-003-002-002/399
(ATARSUEE) 		3177003000NRG23290320230300606 30/03/2023 RAJESH KUMAR 3177003WL020934 RAJESH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173163047 RAJESH KUMAR S/O SHIV SAGAR GRAMIN BANK OF ARYAVART(508509)
91 RAMNAGAR UP-77-003-002-002/82
(ATARSUEE) 		3177003000NRG23290320230300608 30/03/2023 MATADEEN 3177003WL020934 MATADEEN 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173162967 MATA DEEN S/O BHAVANIDEEN GRAMIN BANK OF ARYAVART(508509)
92 RAMNAGAR UP-77-003-008-001/133
(BHAKHARWAR) 		3177003000NRG23290320230300538 30/03/2023 Lotan 3177003WL020930 Lotan 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173163017 LOTAN S/O SHUKURUVA GRAMIN BANK OF ARYAVART(508509)
93 RAMNAGAR UP-77-003-008-001/576
(BHAKHARWAR) 		3177003000NRG23290320230300570 30/03/2023 BHURA 3177003WL020930 BHURA 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163045 BHURA S/O RAMSIYA GRAMIN BANK OF ARYAVART(508509)
94 RAMNAGAR UP-77-003-008-001/619
(BHAKHARWAR) 		3177003000NRG23290320230300572 30/03/2023 SHAHJAHA 3177003WL020930 SHAHJAHA 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163005 SHAHJAHA DO MUNNA GRAMIN BANK OF ARYAVART(508509)
95 RAMNAGAR UP-77-003-010-001/501
(CHHIBON) 		3177003000NRG23290320230300612 30/03/2023 SATYADEV 3177003WL020936 SATYADEV 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173163014 SATYADEV GRAMIN BANK OF ARYAVART(508509)
96 RAMNAGAR UP-77-003-010-001/640
(CHHIBON) 		3177003000NRG23290320230300613 30/03/2023 BAGGAD 3177003WL020936 BAGGAD 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173163068 MR BAGGAD STATE BANK OF INDIA(508548)
97 RAMNAGAR UP-77-003-010-001/847
(CHHIBON) 		3177003000NRG23290320230300614 30/03/2023 ROSHAN LAL 3177003WL020936 ROSHAN LAL 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173163015 ROSHAN LAL S/O RAJENDRA GRAMIN BANK OF ARYAVART(508509)
98 RAMNAGAR UP-77-003-016-001/1201
(ITWAN) 		3177003000NRG23290320230300617 30/03/2023 SIYA JANKI 3177003WL020937 SIYA JANKI 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163062 SIYAJANKI WO KUNTAL GRAMIN BANK OF ARYAVART(508509)
99 RAMNAGAR UP-77-003-016-001/1748
(ITWAN) 		3177003000NRG23290320230300622 30/03/2023 NIRMALA 3177003WL020937 NIRMALA 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163001 MISS NIRMALA DO BUDHRAJ STATE BANK OF INDIA(508548)
100 RAMNAGAR UP-77-003-016-001/196
(ITWAN) 		3177003000NRG23290320230300628 30/03/2023 MAYA 3177003WL020937 MAYA 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163033 MAYA W/O VINOD GRAMIN BANK OF ARYAVART(508509)
101 RAMNAGAR UP-77-003-016-001/225
(ITWAN) 		3177003000NRG23290320230300630 30/03/2023 NANKA 3177003WL020937 NANKA 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163060 Mr. NANKA INDIAN BANK(607105)
102 RAMNAGAR UP-77-003-016-001/342
(ITWAN) 		3177003000NRG23290320230300639 30/03/2023 GULISA DEVI 3177003WL020937 GULISA DEVI 00699 BKID0ARYAGB 213 213 Processed 03/05/2023 1173163061 GULISA DEVI W/O CHOTTAN GRAMIN BANK OF ARYAVART(508509)
103 RAMNAGAR UP-77-003-016-001/533
(ITWAN) 		3177003000NRG23290320230300647 30/03/2023 JAMUNA 3177003WL020937 JAMUNA 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163059 JAMUNA S/O DHANANTAR GRAMIN BANK OF ARYAVART(508509)
104 RAMNAGAR UP-77-003-016-001/616
(ITWAN) 		3177003000NRG23290320230300649 30/03/2023 URMILA 3177003WL020937 URMILA 00699 BKID0ARYAGB 213 213 Processed 03/05/2023 1173162993 URMILA GRAMIN BANK OF ARYAVART(508509)
105 RAMNAGAR UP-77-003-016-001/674
(ITWAN) 		3177003000NRG23290320230300650 30/03/2023 GIRJA 3177003WL020937 GIRJA 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163067 GIRJA DEVI WO KAUSHAL PRASAD GRAMIN BANK OF ARYAVART(508509)
106 RAMNAGAR UP-77-003-019-001/170
(KHATWARA) 		3177003000NRG23290320230300715 30/03/2023 SUNITA 3177003WL020946 SUNITA 00699 BKID0ARYAGB 2130 2130 Processed 03/05/2023 1173163069 SUNITA W\O LAKNATH SINGH GRAMIN BANK OF ARYAVART(508509)
107 RAMNAGAR UP-77-003-023-001/143
(LODHAURA BARETHI) 		3177003000NRG23290320230300696 30/03/2023 Rajmani 3177003WL020942 Rajmani 00699 BKID0ARYAGB 426 426 Processed 03/05/2023 1173163019 RAMMA GRAMIN BANK OF ARYAVART(508509)
108 RAMNAGAR UP-77-003-023-001/496
(LODHAURA BARETHI) 		3177003000NRG23290320230300677 30/03/2023 RAMBABU 3177003WL020941 RAMBABU 00699 BKID0ARYAGB 639 639 Processed 03/05/2023 1173163022 RAM BABU BARODA UTTAR PRADESH GRAMIN BANK(606993)
109 RAMNAGAR UP-77-003-023-001/608
(LODHAURA BARETHI) 		3177003000NRG23290320230300691 30/03/2023 SANDEEP KUMAR 3177003WL020941 SANDEEP KUMAR 00699 BKID0ARYAGB 213 213 Processed 03/05/2023 1173163026 SANDIP KUMAR MAHESH PRASAD BANK OF BARODA(606985)
110 RAMNAGAR UP-77-003-024-001/389
(NADIN KURMIYAN) 		3177003000NRG23290320230300699 30/03/2023 kuldeep singh 3177003WL020943 kuldeep singh 00699 BKID0ARYAGB 2769 2769 Processed 03/05/2023 1173163051 KULDEEP SINGH SO RAVI KARAN SINGH BANK OF BARODA(606985)
111 RAMNAGAR UP-77-003-030-001/356
(RAMPUR) 		3177003000NRG23290320230300582 30/03/2023 GUJIYA 3177003WL020931 GUJIYA 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163070 GUJIYA W/O RAM NARAYAN GRAMIN BANK OF ARYAVART(508509)
112 RAMNAGAR UP-77-003-030-001/356
(RAMPUR) 		3177003000NRG23290320230300581 30/03/2023 RAM NARAYAN 3177003WL020931 RAM NARAYAN 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163054 RAM NARAYAN SO JAGMOHAN GRAMIN BANK OF ARYAVART(508509)
113 RAMNAGAR UP-77-003-030-001/365
(RAMPUR) 		3177003000NRG23290320230300583 30/03/2023 SHARADA PRASAD 3177003WL020931 SHARADA PRASAD 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163055 SHARDA PRASAD S/O CHOKHE LAL GRAMIN BANK OF ARYAVART(508509)
114 RAMNAGAR UP-77-003-030-001/93
(RAMPUR) 		3177003000NRG23290320230300590 30/03/2023 BABULAL 3177003WL020931 BABULAL 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163021 BABUL GRAMIN BANK OF ARYAVART(508509)
115 RAMNAGAR UP-77-003-034-001/209
(SINGHPUR) 		3177003000NRG23290320230300703 30/03/2023 ASHA DEVI 3177003WL020944 ASHA DEVI 00699 BKID0ARYAGB 426 426 Processed 03/05/2023 1173163041 AASHA DEVI W/O OM PRAKESH GRAMIN BANK OF ARYAVART(508509)
116 RAMNAGAR UP-77-003-034-001/209
(SINGHPUR) 		3177003000NRG23290320230300704 30/03/2023 ASHA DEVI 3177003WL020944 ASHA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173163040 AASHA DEVI W/O OM PRAKESH GRAMIN BANK OF ARYAVART(508509)
117 RAMNAGAR UP-77-003-034-001/397
(SINGHPUR) 		3177003000NRG23290320230300705 30/03/2023 arti devi 3177003WL020944 arti devi 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173163063 AARTI WO JANIKI SHARAN GRAMIN BANK OF ARYAVART(508509)
118 RAMNAGAR UP-77-003-034-001/397
(SINGHPUR) 		3177003000NRG23290320230300706 30/03/2023 arti devi 3177003WL020944 arti devi 00699 BKID0ARYAGB 1491 1491 Processed 03/05/2023 1173163064 AARTI WO JANIKI SHARAN GRAMIN BANK OF ARYAVART(508509)
119 RAMNAGAR UP-77-003-034-001/93
(SINGHPUR) 		3177003000NRG23290320230300707 30/03/2023 POOL KUMARIH 3177003WL020944 POOL KUMARIH 00699 BKID0ARYAGB 2982 2982 Processed 03/05/2023 1173163052 PHOOL KUMARI WO PALTU RAM GRAMIN BANK OF ARYAVART(508509)
120 RAMNAGAR UP-77-003-036-003/716
(SUHEL) 		3177003000NRG23290320230300713 30/03/2023 VIDYA SAGAR 3177003WL020945 VIDYA SAGAR 00699 BKID0ARYAGB 852 852 Processed 03/05/2023 1173163027 VIDYASAGAR S/O JAIGOPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 40257 40257
Total 116085 116085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_300323APB_FTO_2271134 Allahabad U.P. Gramin Bank ALLA0AU1093 RAIPURA 7881
2 RAMNAGAR UP3177003_300323APB_FTO_2271134 Allahabad U.P. Gramin Bank ALLA0AU1114 RAMNAGAR 2982
3 RAMNAGAR UP3177003_300323APB_FTO_2271134 Allahabad U.P. Gramin Bank ALLA0AU1120 MAJHGAO (RAJAPUR) 2130
4 RAMNAGAR UP3177003_300323APB_FTO_2271134 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROOD 1917
5 RAMNAGAR UP3177003_300323APB_FTO_2271134 Allahabad U.P. Gramin Bank ALLA0AU1606 Bandhi 3195
6 RAMNAGAR UP3177003_300323APB_FTO_2271134 Bank of Baroda BARB0MAUMUS MAU MUSTKIL 2982
7 RAMNAGAR UP3177003_300323APB_FTO_2271134 Bank of Baroda BARB0RAJCHI RAJAPUR 2130
8 RAMNAGAR UP3177003_300323APB_FTO_2271134 Indian Bank IDIB000R527 RAJAPUR 4899
9 RAMNAGAR UP3177003_300323APB_FTO_2271134 Indian Bank IDIB000R564 RAMNAGAR 47712
10 RAMNAGAR UP3177003_300323APB_FTO_2271134 Aryavart Bank BKID0ARYAGB bandhi 2556
11 RAMNAGAR UP3177003_300323APB_FTO_2271134 Aryavart Bank BKID0ARYAGB garchappa 852
12 RAMNAGAR UP3177003_300323APB_FTO_2271134 Aryavart Bank BKID0ARYAGB Lalta Road 2343
13 RAMNAGAR UP3177003_300323APB_FTO_2271134 Aryavart Bank BKID0ARYAGB Majhgaon 2982
14 RAMNAGAR UP3177003_300323APB_FTO_2271134 Aryavart Bank BKID0ARYAGB Nadinkurmiyan 2769
15 RAMNAGAR UP3177003_300323APB_FTO_2271134 Aryavart Bank BKID0ARYAGB Raipura 13632
16 RAMNAGAR UP3177003_300323APB_FTO_2271134 Aryavart Bank BKID0ARYAGB Ram Nagar Chhivohan 9159
17 RAMNAGAR UP3177003_300323APB_FTO_2271134 Aryavart Bank BKID0ARYAGB RAMNAGAR 5964

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