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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_030423APB_FTO_15967
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-56-002-069-001/569
(SIDDHA AHILAS) 		3156002000NRG23030420230451803 03/04/2023 ANIL KUMAR 3156002WL033150 ANIL KUMAR 00354 PUNB0209000 2982 2982 Processed 03/05/2023 1174719319 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 FATEHPUR MADAUN UP-56-002-069-001/343
(SIDDHA AHILAS) 		3156002000NRG23030420230451802 03/04/2023 GOVIND RAJBHAR 3156002WL033150 GOVIND RAJBHAR 00468 UBIN0534749 2982 2982 Processed 03/05/2023 1174719320 GOVIND RAJBHR SO SRI HEERA RAJBHAR UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-069-001/847
(SIDDHA AHILAS) 		3156002000NRG23030420230451819 03/04/2023 LALLAN KANAUJIYA 3156002WL033150 LALLAN KANAUJIYA 00468 UBIN0534749 2982 2982 Processed 03/05/2023 1174719337 LALAN KANAUJIA SO PRABHU UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-069-001/848
(SIDDHA AHILAS) 		3156002000NRG23030420230451820 03/04/2023 ANITA SONKAR 3156002WL033150 ANITA SONKAR 00468 UBIN0534749 2982 2982 Processed 03/05/2023 1174719321 ANITA SONKAR UNION BANK OF INDIA(508500)
SubTotal 8946 8946
5 FATEHPUR MADAUN UP-56-002-069-001/838
(SIDDHA AHILAS) 		3156002000NRG23030420230451816 03/04/2023 SOMI MADHESIYA 3156002WL033150 SOMI MADHESIYA 00468 UBIN0546283 1917 1917 Processed 03/05/2023 1174719322 SOMI MADHHESIYA DO SURESH UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-069-001/842
(SIDDHA AHILAS) 		3156002000NRG23030420230451817 03/04/2023 REEMA 3156002WL033150 REEMA 00468 UBIN0546283 2982 2982 Rejected 03/05/2023 1174719327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4899 4899
7 FATEHPUR MADAUN UP-56-002-069-001/638
(SIDDHA AHILAS) 		3156002000NRG23030420230451804 03/04/2023 RANJEET GUPTA 3156002WL033150 RANJEET GUPTA 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719334 RANJEET GUPTA UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-069-001/645
(SIDDHA AHILAS) 		3156002000NRG23030420230451805 03/04/2023 VYASHMUNI 3156002WL033150 VYASHMUNI 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719328 VYASHMUNI MAURYA SO LATE CHANNAR MAURYA UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-069-001/802
(SIDDHA AHILAS) 		3156002000NRG23030420230451806 03/04/2023 savrab 3156002WL033150 savrab 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719329 SAURABH UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-069-001/803
(SIDDHA AHILAS) 		3156002000NRG23030420230451807 03/04/2023 SANGUTA 3156002WL033150 SANGUTA 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719333 SANGITA UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-069-001/806
(SIDDHA AHILAS) 		3156002000NRG23030420230451808 03/04/2023 RADHIKA 3156002WL033150 RADHIKA 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719330 RADHIKA WO NAGU UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-069-001/808
(SIDDHA AHILAS) 		3156002000NRG23030420230451809 03/04/2023 CHANDRI DEVI 3156002WL033150 CHANDRI DEVI 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719332 CHANDRI DEVI UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-069-001/819
(SIDDHA AHILAS) 		3156002000NRG23030420230451810 03/04/2023 VIDYA 3156002WL033150 VIDYA 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719331 BIDIYA DEVI WO SHIVBACHAN YADAV UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-069-001/825
(SIDDHA AHILAS) 		3156002000NRG23030420230451811 03/04/2023 BINDU PRAMOD KANAUJIYA 3156002WL033150 BINDU PRAMOD KANAUJIYA 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719336 PRAMOD KUMAR KANAUJIA PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-069-001/831
(SIDDHA AHILAS) 		3156002000NRG23030420230451813 03/04/2023 BALCHAND 3156002WL033150 BALCHAND 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719323 BALCHAND S/O HARISHANKER UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-069-001/832
(SIDDHA AHILAS) 		3156002000NRG23030420230451814 03/04/2023 PHOOLMATI DEVI 3156002WL033150 PHOOLMATI DEVI 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719325 FULMATI DEVI W/O RAMESH CHAND UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-069-001/835
(SIDDHA AHILAS) 		3156002000NRG23030420230451815 03/04/2023 KUSUM 3156002WL033150 KUSUM 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719324 KUSUM MALL W/O SANJAY MALL UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-069-001/846
(SIDDHA AHILAS) 		3156002000NRG23030420230451818 03/04/2023 BINDU 3156002WL033150 BINDU 00468 UBIN0565814 2982 2982 Processed 03/05/2023 1174719326 BINDU DEVI WO LALLAN UNION BANK OF INDIA(508500)
SubTotal 35784 35784
19 FATEHPUR MADAUN UP-56-002-069-001/826
(SIDDHA AHILAS) 		3156002000NRG23030420230451812 03/04/2023 SHIVKUMARI 3156002WL033150 SHIVKUMARI 00468 UBIN0566497 2982 2982 Processed 03/05/2023 1174719335 SHIVKUMARI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 55593 55593

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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_030423APB_FTO_15967 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 2982
2 FATEHPUR MADAUN UP3156002_030423APB_FTO_15967 UNION BANK OF INDIA UBIN0534749 MADHUBAN 8946
3 FATEHPUR MADAUN UP3156002_030423APB_FTO_15967 UNION BANK OF INDIA UBIN0546283 UPHRAULI 4899
4 FATEHPUR MADAUN UP3156002_030423APB_FTO_15967 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 35784
5 FATEHPUR MADAUN UP3156002_030423APB_FTO_15967 UNION BANK OF INDIA UBIN0566497 BARHAJ 2982

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