Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_181123FTO_1245984
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-56-002-052-001/179
(MOLANAPUR) 		3156002000NRG24171120230326963 18/11/2023 BINDU 3156002WL024210 BINDU 00059 BARB0BUPGBX 3450 3450 Processed 12/03/2024 1679057358 BINDU ()
2 FATEHPUR MADAUN UP-56-002-052-001/618
(MOLANAPUR) 		3156002000NRG24171120230326984 18/11/2023 MOHAN 3156002WL024210 MOHAN 00059 BARB0BUPGBX 3680 3680 Processed 12/03/2024 1679057359 MOHAN ()
3 FATEHPUR MADAUN UP-56-002-052-001/788
(MOLANAPUR) 		3156002000NRG24171120230326994 18/11/2023 SHUBHAVTI 3156002WL024210 SHUBHAVTI 00059 BARB0BUPGBX 3680 3680 Processed 12/03/2024 1679057360 SHUBHAVTI ()
SubTotal 10810 10810
4 FATEHPUR MADAUN UP-56-002-052-001/325
(MOLANAPUR) 		3156002000NRG24171120230326973 18/11/2023 ASHA 3156002WL024210 ASHA 00354 PUNB0275300 3680 3680 Processed 12/03/2024 1679057361 ASHA ()
5 FATEHPUR MADAUN UP-56-002-052-001/349
(MOLANAPUR) 		3156002000NRG24171120230326974 18/11/2023 SURENDRA 3156002WL024210 SURENDRA 00354 PUNB0275300 3680 3680 Processed 12/03/2024 1679057364 SURENDRA ()
6 FATEHPUR MADAUN UP-56-002-052-001/625
(MOLANAPUR) 		3156002000NRG24171120230326985 18/11/2023 SESHNATH 3156002WL024210 SESHNATH 00354 PUNB0275300 3680 3680 Processed 12/03/2024 1679057362 SESHNATH ()
7 FATEHPUR MADAUN UP-56-002-052-001/900
(MOLANAPUR) 		3156002000NRG24171120230327007 18/11/2023 ANJANI SAHANI 3156002WL024210 ANJANI SAHANI 00354 PUNB0275300 3680 3680 Processed 12/03/2024 1679057363 ANJANI SAHANI ()
SubTotal 14720 14720
8 FATEHPUR MADAUN UP-56-002-052-001/778
(MOLANAPUR) 		3156002000NRG24171120230326993 18/11/2023 SUMAN 3156002WL024210 SUMAN 00415 SBIN0011193 3680 3680 Processed 12/03/2024 1679057365 MRS SUMAN DEVI ()
9 FATEHPUR MADAUN UP-56-002-052-001/899
(MOLANAPUR) 		3156002000NRG24171120230327006 18/11/2023 KIRAN 3156002WL024210 KIRAN 00415 SBIN0011193 3680 3680 Processed 12/03/2024 1679057366 MRS KIRAN XXXX ()
SubTotal 7360 7360
10 FATEHPUR MADAUN UP-56-002-052-001/842
(MOLANAPUR) 		3156002000NRG24171120230327004 18/11/2023 RAMKUNWAR 3156002WL024210 RAMKUNWAR 00468 UBIN0573612 3680 3680 Processed 12/03/2024 1679057367 RAMKUNWAR ()
SubTotal 3680 3680
Total 36570 36570

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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_181123FTO_1245984 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3450
2 FATEHPUR MADAUN UP3156002_181123FTO_1245984 Baroda U.P. Bank BARB0BUPGBX SIPAH 3680
3 FATEHPUR MADAUN UP3156002_181123FTO_1245984 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3680
4 FATEHPUR MADAUN UP3156002_181123FTO_1245984 Punjab National Bank PUNB0275300 GAJIA PUR 14720
5 FATEHPUR MADAUN UP3156002_181123FTO_1245984 State Bank of India SBIN0011193 MADHUBAN 7360
6 FATEHPUR MADAUN UP3156002_181123FTO_1245984 UNION BANK OF INDIA UBIN0573612 DUBARI 3680

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