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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_091223FTO_1318386
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-56-002-020-001/0248
(DUBARI) 		3156002000NRG24081220230356384 09/12/2023 SANJAY 3156002WL026559 SANJAY 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1905679720 SANJAY ()
2 FATEHPUR MADAUN UP-56-002-020-001/0283
(DUBARI) 		3156002000NRG24081220230356224 09/12/2023 SILADHAR 3156002WL026551 SILADHAR 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1905679725 SILADHAR ()
3 FATEHPUR MADAUN UP-56-002-020-001/2234
(DUBARI) 		3156002000NRG24081220230356391 09/12/2023 AWADHNARAYAN 3156002WL026559 AWADHNARAYAN 00059 BARB0BUPGBX 3450 3450 Rejected 16/03/2024 1905679727 No Such Account
4 FATEHPUR MADAUN UP-56-002-020-001/2794
(DUBARI) 		3156002000NRG24081220230356410 09/12/2023 AJAY 3156002WL026559 AJAY 00059 BARB0BUPGBX 3450 3450 Rejected 16/03/2024 1905679721 A/c Blocked or Frozen
5 FATEHPUR MADAUN UP-56-002-020-001/700
(DUBARI) 		3156002000NRG24081220230356266 09/12/2023 LILAWATI 3156002WL026551 LILAWATI 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1905679726 LILAWATI ()
SubTotal 17020 17020
6 FATEHPUR MADAUN UP-56-002-020-001/2753
(DUBARI) 		3156002000NRG24081220230356404 09/12/2023 PUNAM 3156002WL026559 PUNAM 00468 UBIN0573612 3450 3450 Processed 16/03/2024 1905679723 PUNAM ()
7 FATEHPUR MADAUN UP-56-002-020-001/943
(DUBARI) 		3156002000NRG24081220230356438 09/12/2023 RAM KEWAL 3156002WL026559 RAM KEWAL 00468 UBIN0573612 3450 3450 Processed 16/03/2024 1905679724 RAM KEWAL ()
8 FATEHPUR MADAUN UP-56-002-020-001/973
(DUBARI) 		3156002000NRG24081220230356440 09/12/2023 DEV NARAYAN 3156002WL026559 DEV NARAYAN 00468 UBIN0573612 3450 3450 Processed 16/03/2024 1905679722 DEV NARAYAN ()
SubTotal 10350 10350
Total 27370 27370

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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_091223FTO_1318386 Baroda U.P. Bank BARB0BUPGBX Ahirauli Bazar 3450
2 FATEHPUR MADAUN UP3156002_091223FTO_1318386 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 10350
3 FATEHPUR MADAUN UP3156002_091223FTO_1318386 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3220
4 FATEHPUR MADAUN UP3156002_091223FTO_1318386 UNION BANK OF INDIA UBIN0573612 DUBARI 10350

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