Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:51 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_070823APB_FTO_786221
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-56-002-004-001/108
(BAHADURPUR) 		3156002000NRG24070820230263618 07/08/2023 RAMANAND 3156002WL014351 RAMANAND 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996495759 RAMA NAND YADAV & SANKESHARI UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-004-001/529
(BAHADURPUR) 		3156002000NRG24070820230263647 07/08/2023 MAHIMA 3156002WL014351 MAHIMA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4996495758 MAHIMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-004-001/64
(BAHADURPUR) 		3156002000NRG24070820230263661 07/08/2023 HARINDAR 3156002WL014351 HARINDAR 00059 BARB0BUPGBX 2990 2990 Processed 31/08/2023 4996495761 HARINDRA SO SATYADEV UNION BANK OF INDIA(508500)
SubTotal 9430 9430
4 FATEHPUR MADAUN UP-56-002-004-001/618
(BAHADURPUR) 		3156002000NRG24070820230263659 07/08/2023 TILESHWRI 3156002WL014351 TILESHWRI 00354 PUNB0209000 2990 2990 Processed 31/08/2023 4996495778 TILESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
5 FATEHPUR MADAUN UP-56-002-004-001/570
(BAHADURPUR) 		3156002000NRG24070820230263655 07/08/2023 USHA 3156002WL014351 USHA 00415 SBIN0011193 2990 2990 Processed 31/08/2023 4996495776 MRS USHA XXX STATE BANK OF INDIA(508548)
SubTotal 2990 2990
6 FATEHPUR MADAUN UP-56-002-004-001/106
(BAHADURPUR) 		3156002000NRG24070820230263617 07/08/2023 SHRIRAM 3156002WL014351 SHRIRAM 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495744 SHRI RAM UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-004-001/111
(BAHADURPUR) 		3156002000NRG24070820230263619 07/08/2023 RAM JEET 3156002WL014351 RAM JEET 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495783 RAM JEET S/O LAKHKHU UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-004-001/118
(BAHADURPUR) 		3156002000NRG24070820230263620 07/08/2023 SHYAM KUMAR 3156002WL014351 SHYAM KUMAR 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495764 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
9 FATEHPUR MADAUN UP-56-002-004-001/119
(BAHADURPUR) 		3156002000NRG24070820230263621 07/08/2023 ARUN 3156002WL014351 ARUN 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495742 MR ARUN STATE BANK OF INDIA(508548)
10 FATEHPUR MADAUN UP-56-002-004-001/120
(BAHADURPUR) 		3156002000NRG24070820230263622 07/08/2023 LALJI 3156002WL014351 LALJI 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495771 LAL JI S/O LT JAGARNATH UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-004-001/147
(BAHADURPUR) 		3156002000NRG24070820230263623 07/08/2023 BALMUKUAND 3156002WL014351 BALMUKUAND 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495745 BAL MUKUND SO GULJAR PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-004-001/168
(BAHADURPUR) 		3156002000NRG24070820230263624 07/08/2023 JALALUDDIN 3156002WL014351 JALALUDDIN 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495762 JALALUDDIN UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-004-001/174
(BAHADURPUR) 		3156002000NRG24070820230263625 07/08/2023 TAHIR 3156002WL014351 TAHIR 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495743 TAHIR SO HAKIM UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-004-001/185
(BAHADURPUR) 		3156002000NRG24070820230263626 07/08/2023 MURALI 3156002WL014351 MURALI 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495766 MR MURALI XXX STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-004-001/191
(BAHADURPUR) 		3156002000NRG24070820230263627 07/08/2023 KAIRUNNISHA 3156002WL014351 KAIRUNNISHA 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495770 KHAIRUN . INDUSIND BANK(607189)
16 FATEHPUR MADAUN UP-56-002-004-001/197
(BAHADURPUR) 		3156002000NRG24070820230263628 07/08/2023 ALAUDDIN 3156002WL014351 ALAUDDIN 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495769 ALAUDDIN SO IMTEYAJ UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-004-001/198
(BAHADURPUR) 		3156002000NRG24070820230263629 07/08/2023 PRAMILA 3156002WL014351 PRAMILA 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495782 PRAMILA PRAJAPATI UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-004-001/233
(BAHADURPUR) 		3156002000NRG24070820230263630 07/08/2023 RAMESH CHAND 3156002WL014351 RAMESH CHAND 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495740 RAMESH CHAND ICICI BANK LTD(508534)
19 FATEHPUR MADAUN UP-56-002-004-001/268
(BAHADURPUR) 		3156002000NRG24070820230263631 07/08/2023 IRFAN 3156002WL014351 IRFAN 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495779 IRFAN LLIYAS ANSARI IDBI BANK(607095)
20 FATEHPUR MADAUN UP-56-002-004-001/270
(BAHADURPUR) 		3156002000NRG24070820230263632 07/08/2023 IMRAN 3156002WL014351 IMRAN 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495781 IMARAN S O ALIYAS PUNJAB NATIONAL BANK(508568)
21 FATEHPUR MADAUN UP-56-002-004-001/312
(BAHADURPUR) 		3156002000NRG24070820230263633 07/08/2023 PRAMOD 3156002WL014351 PRAMOD 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495752 PARMOD UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-004-001/4
(BAHADURPUR) 		3156002000NRG24070820230263634 07/08/2023 MARKANDE 3156002WL014351 MARKANDE 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495755 MARKANDEY UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-004-001/415
(BAHADURPUR) 		3156002000NRG24070820230263636 07/08/2023 MUKULCHAND 3156002WL014351 MUKULCHAND 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495765 MUKUNDCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
24 FATEHPUR MADAUN UP-56-002-004-001/419
(BAHADURPUR) 		3156002000NRG24070820230263637 07/08/2023 ASHA 3156002WL014351 ASHA 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495751 MRS AASHA XXX STATE BANK OF INDIA(508548)
25 FATEHPUR MADAUN UP-56-002-004-001/435
(BAHADURPUR) 		3156002000NRG24070820230263639 07/08/2023 BARMHANAND TIWARI 3156002WL014351 BARMHANAND TIWARI 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495775 BRAHMA NAND TIWARI UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-004-001/437
(BAHADURPUR) 		3156002000NRG24070820230263640 07/08/2023 TANWIR AHMAD 3156002WL014351 TANWIR AHMAD 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495767 TANVIR AHMAD SO MD MUSHA UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-004-001/456
(BAHADURPUR) 		3156002000NRG24070820230263641 07/08/2023 SHAMSHAD 3156002WL014351 SHAMSHAD 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495780 SAMSHAD AHMED AND KHUDAIJA KHATOON UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-004-001/465
(BAHADURPUR) 		3156002000NRG24070820230263642 07/08/2023 MANJU DEVI 3156002WL014351 MANJU DEVI 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495750 MANJOO DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 FATEHPUR MADAUN UP-56-002-004-001/473
(BAHADURPUR) 		3156002000NRG24070820230263643 07/08/2023 SHEELA 3156002WL014351 SHEELA 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495753 MRS SHEELA XXX STATE BANK OF INDIA(508548)
30 FATEHPUR MADAUN UP-56-002-004-001/475
(BAHADURPUR) 		3156002000NRG24070820230263644 07/08/2023 CHANDRAWATI 3156002WL014351 CHANDRAWATI 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495774 MISS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
31 FATEHPUR MADAUN UP-56-002-004-001/477
(BAHADURPUR) 		3156002000NRG24070820230263645 07/08/2023 ASARAFI 3156002WL014351 ASARAFI 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495773 MISS ASRAFI XXX STATE BANK OF INDIA(508548)
32 FATEHPUR MADAUN UP-56-002-004-001/512
(BAHADURPUR) 		3156002000NRG24070820230263646 07/08/2023 ANIL 3156002WL014351 ANIL 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495763 Mr. Anil . INDIAN BANK(607105)
33 FATEHPUR MADAUN UP-56-002-004-001/532
(BAHADURPUR) 		3156002000NRG24070820230263648 07/08/2023 LALDHAR 3156002WL014351 LALDHAR 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495772 LALDHAR UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-004-001/534
(BAHADURPUR) 		3156002000NRG24070820230263649 07/08/2023 VINAY YADAV 3156002WL014351 VINAY YADAV 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495757 VINAY YADAV UNION BANK OF INDIA(508500)
35 FATEHPUR MADAUN UP-56-002-004-001/538
(BAHADURPUR) 		3156002000NRG24070820230263650 07/08/2023 RAMESH KUMAR 3156002WL014351 RAMESH KUMAR 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495749 RAMESH KUMAR UNION BANK OF INDIA(508500)
36 FATEHPUR MADAUN UP-56-002-004-001/543
(BAHADURPUR) 		3156002000NRG24070820230263651 07/08/2023 SHYAM BIHARI 3156002WL014351 SHYAM BIHARI 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495754 SHYAM BIHARI UNION BANK OF INDIA(508500)
37 FATEHPUR MADAUN UP-56-002-004-001/55
(BAHADURPUR) 		3156002000NRG24070820230263652 07/08/2023 RAMAKANT 3156002WL014351 RAMAKANT 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495746 RAMAKANT SO LATE SHYAMNARAYAN UNION BANK OF INDIA(508500)
38 FATEHPUR MADAUN UP-56-002-004-001/556
(BAHADURPUR) 		3156002000NRG24070820230263653 07/08/2023 VIMLA 3156002WL014351 VIMLA 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495748 MS VIMLA XXX STATE BANK OF INDIA(508548)
39 FATEHPUR MADAUN UP-56-002-004-001/557
(BAHADURPUR) 		3156002000NRG24070820230263654 07/08/2023 GIRJA 3156002WL014351 GIRJA 00468 UBIN0543004 3220 3220 Processed 31/08/2023 4996495741 GIRJA WO HARINDRA UNION BANK OF INDIA(508500)
40 FATEHPUR MADAUN UP-56-002-004-001/574
(BAHADURPUR) 		3156002000NRG24070820230263656 07/08/2023 ANANT YADAV 3156002WL014351 ANANT YADAV 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495756 ANANT YADAV UNION BANK OF INDIA(508500)
41 FATEHPUR MADAUN UP-56-002-004-001/598
(BAHADURPUR) 		3156002000NRG24070820230263657 07/08/2023 RAJESH 3156002WL014351 RAJESH 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495768 RAJESH SHARMA SO RAM CHANNAR SHARMA UNION BANK OF INDIA(508500)
42 FATEHPUR MADAUN UP-56-002-004-001/608
(BAHADURPUR) 		3156002000NRG24070820230263658 07/08/2023 SURASATI 3156002WL014351 SURASATI 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495760 SURSATI W/O JAYRAM UNION BANK OF INDIA(508500)
43 FATEHPUR MADAUN UP-56-002-004-001/633
(BAHADURPUR) 		3156002000NRG24070820230263660 07/08/2023 Shashikiran 3156002WL014351 Shashikiran 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495747 SHASHIKIRAN DEVI W/O MUNENDRA UNION BANK OF INDIA(508500)
44 FATEHPUR MADAUN UP-56-002-004-001/653
(BAHADURPUR) 		3156002000NRG24070820230263662 07/08/2023 MANJU GAUD 3156002WL014351 MANJU GAUD 00468 UBIN0543004 2990 2990 Processed 31/08/2023 4996495777 MANJU GAUND D/O RAMJANAM GOND BANK OF INDIA(508505)
SubTotal 122360 122360
Total 137770 137770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_070823APB_FTO_786221 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 6210
2 FATEHPUR MADAUN UP3156002_070823APB_FTO_786221 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3220
3 FATEHPUR MADAUN UP3156002_070823APB_FTO_786221 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 2990
4 FATEHPUR MADAUN UP3156002_070823APB_FTO_786221 State Bank of India SBIN0011193 MADHUBAN 2990
5 FATEHPUR MADAUN UP3156002_070823APB_FTO_786221 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 122360

Download In Excel