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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_280723APB_FTO_713453
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-56-002-042-001/465
(LAUVASATH) 		3156002000NRG24280720230253087 28/07/2023 YOGENDRA 3156002WL013446 YOGENDRA 00048 BKID0007292 3680 3680 Processed 30/08/2023 4978298417 YOGENDRA MAURYA SO LATE VISHWANATH MAURY UNION BANK OF INDIA(508500)
SubTotal 3680 3680
2 FATEHPUR MADAUN UP-56-002-042-001/588
(LAUVASATH) 		3156002000NRG24280720230253089 28/07/2023 JANKI SHAHANI 3156002WL013446 JANKI SHAHANI 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4978298418 JANAKI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
3 FATEHPUR MADAUN UP-56-002-042-001/382
(LAUVASATH) 		3156002000NRG24280720230253085 28/07/2023 SATY NARAYAN 3156002WL013446 SATY NARAYAN 00354 PUNB0275300 3680 3680 Processed 30/08/2023 4978298401 SATYNARAYAN SAHANI S/O LATE DUKHRAN SAHA PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-042-001/458
(LAUVASATH) 		3156002000NRG24280720230253086 28/07/2023 URMILA 3156002WL013446 URMILA 00354 PUNB0275300 3680 3680 Processed 30/08/2023 4978298421 URMILA DEVI W/O HIRAMAN BANK OF INDIA(508505)
5 FATEHPUR MADAUN UP-56-002-042-001/932
(LAUVASATH) 		3156002000NRG24280720230253099 28/07/2023 SWITI 3156002WL013446 SWITI 00354 PUNB0275300 3680 3680 Processed 30/08/2023 4978298402 KUMARI SWEETEE SAHANI D/O UMESHCHAND SA UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-042-001/947
(LAUVASATH) 		3156002000NRG24280720230253102 28/07/2023 GUDDI 3156002WL013446 GUDDI 00354 PUNB0275300 3680 3680 Processed 30/08/2023 4978298420 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
7 FATEHPUR MADAUN UP-56-002-042-001/949
(LAUVASATH) 		3156002000NRG24280720230253103 28/07/2023 VIJAY KUMAR 3156002WL013446 VIJAY KUMAR 00354 PUNB0275300 3680 3680 Processed 30/08/2023 4978298422 VIJAYKUMAR SAHANI UNION BANK OF INDIA(508500)
SubTotal 18400 18400
8 FATEHPUR MADAUN UP-56-002-042-001/883
(LAUVASATH) 		3156002000NRG24280720230253093 28/07/2023 beby 3156002WL013446 beby 00415 SBIN0011193 3680 3680 Processed 30/08/2023 4978298403 MRS BEBI SAHANI STATE BANK OF INDIA(508548)
9 FATEHPUR MADAUN UP-56-002-042-001/912
(LAUVASATH) 		3156002000NRG24280720230253095 28/07/2023 DEVANTI DEVI 3156002WL013446 DEVANTI DEVI 00415 SBIN0011193 3680 3680 Processed 30/08/2023 4978298419 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
10 FATEHPUR MADAUN UP-56-002-042-001/523
(LAUVASATH) 		3156002000NRG24280720230253088 28/07/2023 KAUSHILY 3156002WL013446 KAUSHILY 00468 UBIN0543004 3680 3680 Processed 30/08/2023 4978298404 KAUSHILYA DEVI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
11 FATEHPUR MADAUN UP-56-002-042-001/325
(LAUVASATH) 		3156002000NRG24280720230253080 28/07/2023 LAXMINA 3156002WL013446 LAXMINA 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298411 LAKSHMINA UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-042-001/332
(LAUVASATH) 		3156002000NRG24280720230253081 28/07/2023 JIUTI 3156002WL013446 JIUTI 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298413 JIUTI DEVI UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-042-001/370
(LAUVASATH) 		3156002000NRG24280720230253082 28/07/2023 SUMANTARI DEVI 3156002WL013446 SUMANTARI DEVI 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298405 SUMANTARI DEVI UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-042-001/379
(LAUVASATH) 		3156002000NRG24280720230253084 28/07/2023 SUDHA 3156002WL013446 SUDHA 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298408 SUDHA UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-042-001/674
(LAUVASATH) 		3156002000NRG24280720230253090 28/07/2023 MANNU SAHANI 3156002WL013446 MANNU SAHANI 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298409 MANNU SAHANI UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-042-001/882
(LAUVASATH) 		3156002000NRG24280720230253091 28/07/2023 SHUBHAM 3156002WL013446 SHUBHAM 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298414 SHUBHAM UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-042-001/883
(LAUVASATH) 		3156002000NRG24280720230253092 28/07/2023 paremchand 3156002WL013446 paremchand 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298410 PREMCHAND SAHANI UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-042-001/898
(LAUVASATH) 		3156002000NRG24280720230253094 28/07/2023 YASHVANT 3156002WL013446 YASHVANT 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298407 YASHWANT SAHANI UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-042-001/913
(LAUVASATH) 		3156002000NRG24280720230253096 28/07/2023 MANSHA 3156002WL013446 MANSHA 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298415 MANSHA UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-042-001/919
(LAUVASATH) 		3156002000NRG24280720230253097 28/07/2023 RITIK KUMAR 3156002WL013446 RITIK KUMAR 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298416 RITIK KUMAR NISHAD S/O DEVANAND NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 FATEHPUR MADAUN UP-56-002-042-001/938
(LAUVASATH) 		3156002000NRG24280720230253100 28/07/2023 SUNITA DEVI 3156002WL013446 SUNITA DEVI 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298412 SUNITA W/O KAPOORCHAND BANK OF INDIA(508505)
22 FATEHPUR MADAUN UP-56-002-042-001/940
(LAUVASATH) 		3156002000NRG24280720230253101 28/07/2023 SUMITRA 3156002WL013446 SUMITRA 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4978298406 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 44160 44160
Total 80960 80960

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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_280723APB_FTO_713453 Bank of India BKID0007292 Pahadipur Khiriya 3680
2 FATEHPUR MADAUN UP3156002_280723APB_FTO_713453 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3680
3 FATEHPUR MADAUN UP3156002_280723APB_FTO_713453 Punjab National Bank PUNB0275300 GAJIA PUR 18400
4 FATEHPUR MADAUN UP3156002_280723APB_FTO_713453 State Bank of India SBIN0011193 MADHUBAN 7360
5 FATEHPUR MADAUN UP3156002_280723APB_FTO_713453 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3680
6 FATEHPUR MADAUN UP3156002_280723APB_FTO_713453 UNION BANK OF INDIA UBIN0573612 DUBARI 44160

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