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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:21:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_260723APB_FTO_700927
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 FATEHPUR MADAUN UP-56-002-071-001/10-A
(SUVAH) 		3156002000NRG24250720230248658 26/07/2023 MUNNA 3156002WL013129 MUNNA 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4980522827 MUNNA S/O BANWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-071-001/58
(SUVAH) 		3156002000NRG24250720230248661 26/07/2023 PHOUJDAR 3156002WL013129 PHOUJDAR 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4980522829 FAUJDAR S/O RAMNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-071-001/65
(SUVAH) 		3156002000NRG24250720230248662 26/07/2023 GOURI 3156002WL013129 GOURI 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4980522828 GAURI S/O BANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
4 FATEHPUR MADAUN UP-56-002-071-001/225
(SUVAH) 		3156002000NRG24250720230248659 26/07/2023 SANGITA 3156002WL013129 SANGITA 00468 UBIN0534749 1150 1150 Processed 31/08/2023 4980522826 SANGITA DHARMVIR PRASAD UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-071-001/56-A
(SUVAH) 		3156002000NRG24250720230248660 26/07/2023 DARA 3156002WL013129 DARA 00468 UBIN0534749 1150 1150 Processed 31/08/2023 4980522830 DARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_260723APB_FTO_700927 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 1150
2 FATEHPUR MADAUN UP3156002_260723APB_FTO_700927 Baroda U.P. Bank BARB0BUPGBX SIPAH 2300
3 FATEHPUR MADAUN UP3156002_260723APB_FTO_700927 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2300

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