Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_150523FTO_186132
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-56-002-005-003/132
(BAN POKHARA) 		3156002000NRG24150520230048480 15/05/2023 HARIKESH 3156002WL004933 HARIKESH 00176 IDIB000V505 3220 3220 Processed 24/05/2023 1818858414 HARIKESH ()
2 FATEHPUR MADAUN UP-56-002-005-003/152
(BAN POKHARA) 		3156002000NRG24150520230048484 15/05/2023 ASHA DEVI 3156002WL004933 ASHA DEVI 00176 IDIB000V505 3220 3220 Processed 24/05/2023 1818858409 ASHA DEVI ()
3 FATEHPUR MADAUN UP-56-002-005-003/253
(BAN POKHARA) 		3156002000NRG24150520230048503 15/05/2023 MUSAFIR 3156002WL004933 MUSAFIR 00176 IDIB000V505 3220 3220 Processed 24/05/2023 1818858411 MUSAFIR ()
4 FATEHPUR MADAUN UP-56-002-005-003/465
(BAN POKHARA) 		3156002000NRG24150520230048535 15/05/2023 CHANDRIKA 3156002WL004933 CHANDRIKA 00176 IDIB000V505 3220 3220 Processed 24/05/2023 1818858412 CHANDRIKA ()
5 FATEHPUR MADAUN UP-56-002-005-003/53
(BAN POKHARA) 		3156002000NRG24150520230048541 15/05/2023 MALTI 3156002WL004933 MALTI 00176 IDIB000V505 2300 2300 Processed 24/05/2023 1818858413 MALTI ()
6 FATEHPUR MADAUN UP-56-002-005-003/73
(BAN POKHARA) 		3156002000NRG24150520230048559 15/05/2023 BUCHIYA 3156002WL004933 BUCHIYA 00176 IDIB000V505 2990 2990 Processed 24/05/2023 1818858410 BUCHIYA ()
SubTotal 18170 18170
7 FATEHPUR MADAUN UP-56-002-005-003/581
(BAN POKHARA) 		3156002000NRG24150520230048547 15/05/2023 JITENDRA KUMAR 3156002WL004933 JITENDRA KUMAR 00415 SBIN0011193 2300 2300 Processed 24/05/2023 1818858415 MR JITENDRA KUMAR RAJBHAR ()
SubTotal 2300 2300
8 FATEHPUR MADAUN UP-56-002-005-003/569
(BAN POKHARA) 		3156002000NRG24150520230048546 15/05/2023 DEEWAKR 3156002WL004933 DEEWAKR 00468 UBIN0569445 3220 3220 Processed 24/05/2023 1818858416 DEEWAKR ()
SubTotal 3220 3220
Total 23690 23690

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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_150523FTO_186132 Indian Bank IDIB000V505 VAN POKHERA 18170
2 FATEHPUR MADAUN UP3156002_150523FTO_186132 State Bank of India SBIN0011193 MADHUBAN 2300
3 FATEHPUR MADAUN UP3156002_150523FTO_186132 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3220

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