Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_210923APB_FTO_996394
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-56-002-066-001/152
(RUKUNUPURA)
3156002000NRG24210920230292988 21/09/2023 MUNNIB YADAV 3156002WL018544 MUNNIB YADAV 00415 SBIN0001671 460 460 Processed 11/11/2023 7430818999 SRIKRISHNA & MUNEEB YADAV UNION BANK OF INDIA(508500)
SubTotal 460 460
2 FATEHPUR MADAUN UP-56-002-066-001/237
(RUKUNUPURA)
3156002000NRG24210920230292989 21/09/2023 RAMA SHANKAR HARIJAN 3156002WL018544 RAMA SHANKAR HARIJAN 00468 UBIN0534749 460 460 Processed 11/11/2023 7430818995 RAMA SHANKER HARIJAN SO SRI SHAM DEV HA UNION BANK OF INDIA(508500)
SubTotal 460 460
3 FATEHPUR MADAUN UP-56-002-066-001/33
(RUKUNUPURA)
3156002000NRG24210920230292990 21/09/2023 SATYADEV 3156002WL018544 SATYADEV 00468 UBIN0546283 460 460 Processed 12/11/2023 7430818998 SATYADEV YADAV SO LATE CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-066-001/354
(RUKUNUPURA)
3156002000NRG24210920230292991 21/09/2023 BRIJESH 3156002WL018544 BRIJESH 00468 UBIN0546283 460 460 Processed 11/11/2023 7430818997 BRIJESH KUMAR SO GAMA PRASAD UNION BANK OF INDIA(508500)
SubTotal 920 920
5 FATEHPUR MADAUN UP-56-002-066-001/5
(RUKUNUPURA)
3156002000NRG24210920230292992 21/09/2023 AADRSH 3156002WL018544 AADRSH 00468 UBIN0565814 460 460 Processed 11/11/2023 7430818996 ADARSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 460 460
Total 2300 2300

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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_210923APB_FTO_996394 State Bank of India SBIN0001671 MAUNATH BHANJAN 460
2 FATEHPUR MADAUN UP3156002_210923APB_FTO_996394 UNION BANK OF INDIA UBIN0534749 MADHUBAN 460
3 FATEHPUR MADAUN UP3156002_210923APB_FTO_996394 UNION BANK OF INDIA UBIN0546283 UPHRAULI 920
4 FATEHPUR MADAUN UP3156002_210923APB_FTO_996394 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 460

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