Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_150523FTO_186008
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-56-002-047-001/379
(MALKAULI) 		3156002000NRG24150520230044692 15/05/2023 BINDU 3156002WL004747 BINDU 00415 SBIN0011193 3220 3220 Processed 24/05/2023 1818853144 MRS BINDU DEVI ()
2 FATEHPUR MADAUN UP-56-002-047-001/556
(MALKAULI) 		3156002000NRG24150520230044711 15/05/2023 GAYTRI 3156002WL004747 GAYTRI 00415 SBIN0011193 2760 2760 Processed 24/05/2023 1818853145 MRS GAYTREE DEVI ()
SubTotal 5980 5980
3 FATEHPUR MADAUN UP-56-002-049-002/44
(MARYADPUR) 		3156002000NRG24120520230042085 15/05/2023 RAMDEV 3156002WL004571 RAMDEV 00468 UBIN0543004 3220 3220 Processed 24/05/2023 1818853146 RAMDEV ()
SubTotal 3220 3220
4 FATEHPUR MADAUN UP-56-002-047-001/197
(MALKAULI) 		3156002000NRG24150520230044670 15/05/2023 SAGEETA 3156002WL004747 SAGEETA 00468 UBIN0546283 3220 3220 Processed 24/05/2023 1818853147 SAGEETA ()
SubTotal 3220 3220
5 FATEHPUR MADAUN UP-56-002-047-001/498
(MALKAULI) 		3156002000NRG24150520230044708 15/05/2023 REENA 3156002WL004747 REENA 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1818853149 REENA ()
6 FATEHPUR MADAUN UP-56-002-047-001/528
(MALKAULI) 		3156002000NRG24150520230044710 15/05/2023 SHUNIL KUMAR 3156002WL004747 SHUNIL KUMAR 00468 UBIN0565814 3220 3220 Processed 24/05/2023 1818853148 SHUNIL KUMAR ()
SubTotal 6440 6440
Total 18860 18860

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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_150523FTO_186008 State Bank of India SBIN0011193 MADHUBAN 5980
2 FATEHPUR MADAUN UP3156002_150523FTO_186008 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3220
3 FATEHPUR MADAUN UP3156002_150523FTO_186008 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3220
4 FATEHPUR MADAUN UP3156002_150523FTO_186008 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 6440

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