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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_220523FTO_227138
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-56-002-063-001/210
(PARSUPUR) 		3156002000NRG24220520230066216 22/05/2023 RAM KRISHANA 3156002WL005754 RAM KRISHANA 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1901726728 RAM KRISHANA ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-063-001/470
(PARSUPUR) 		3156002000NRG24220520230066251 22/05/2023 AJIT 3156002WL005754 AJIT 00415 SBIN0011193 3450 3450 Processed 27/05/2023 1901726729 MR AJIT CHAURASIYA ()
3 FATEHPUR MADAUN UP-56-002-063-001/494
(PARSUPUR) 		3156002000NRG24220520230066252 22/05/2023 SATYAPRAKASH 3156002WL005754 SATYAPRAKASH 00415 SBIN0011193 3450 3450 Processed 27/05/2023 1901726730 MR SATYAPRAKASH CHAURASIYA ()
SubTotal 6900 6900
4 FATEHPUR MADAUN UP-56-002-063-001/457
(PARSUPUR) 		3156002000NRG24220520230066248 22/05/2023 RAHUL 3156002WL005754 RAHUL 00468 UBIN0542172 3450 3450 Processed 27/05/2023 1901726731 RAHUL ()
5 FATEHPUR MADAUN UP-56-002-063-001/542
(PARSUPUR) 		3156002000NRG24220520230066260 22/05/2023 URMILA DEVI 3156002WL005754 URMILA DEVI 00468 UBIN0542172 3220 3220 Processed 27/05/2023 1901726732 URMILA DEVI ()
SubTotal 6670 6670
6 FATEHPUR MADAUN UP-56-002-063-001/35
(PARSUPUR) 		3156002000NRG24220520230066233 22/05/2023 RAMCHANDRA 3156002WL005754 RAMCHANDRA 00468 UBIN0565814 3450 3450 Processed 27/05/2023 1901726734 RAMCHANDRA ()
7 FATEHPUR MADAUN UP-56-002-063-001/469
(PARSUPUR) 		3156002000NRG24220520230066250 22/05/2023 ARVIND 3156002WL005754 ARVIND 00468 UBIN0565814 3450 3450 Processed 27/05/2023 1901726733 ARVIND ()
8 FATEHPUR MADAUN UP-56-002-063-001/497
(PARSUPUR) 		3156002000NRG24220520230066254 22/05/2023 PRAVIN KUMAR 3156002WL005754 PRAVIN KUMAR 00468 UBIN0565814 3450 3450 Processed 27/05/2023 1901726735 PRAVIN KUMAR ()
SubTotal 10350 10350
Total 27140 27140

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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_220523FTO_227138 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3220
2 FATEHPUR MADAUN UP3156002_220523FTO_227138 State Bank of India SBIN0011193 MADHUBAN 6900
3 FATEHPUR MADAUN UP3156002_220523FTO_227138 UNION BANK OF INDIA UBIN0542172 MAJHWARA 6670
4 FATEHPUR MADAUN UP3156002_220523FTO_227138 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 10350

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