Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_270324APB_FTO_1729540
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-56-002-015-001/521
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443794 27/03/2024 KAMLA 3156002WL034102 KAMLA 00059 BARB0BUPGBX 460 460 Processed 19/04/2024 3117727207 KAMALA SAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-015-001/525
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443795 27/03/2024 RAM DAYAL 3156002WL034102 RAM DAYAL 00059 BARB0BUPGBX 460 460 Processed 19/04/2024 3117727209 RAM DAYAL UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-015-001/525
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443796 27/03/2024 RAM DAYAL 3156002WL034102 RAM DAYAL 00059 BARB0BUPGBX 920 920 Processed 19/04/2024 3117727208 RAM DAYAL UNION BANK OF INDIA(508500)
SubTotal 1840 1840
4 FATEHPUR MADAUN UP-56-002-015-001/246
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443781 27/03/2024 USHA DEVI 3156002WL034102 USHA DEVI 00354 PUNB0169800 460 460 Processed 19/04/2024 3117727195 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-015-001/246
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443782 27/03/2024 USHA DEVI 3156002WL034102 USHA DEVI 00354 PUNB0169800 1150 1150 Processed 19/04/2024 3117727196 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-015-001/520
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443793 27/03/2024 RAJARAM 3156002WL034102 RAJARAM 00354 PUNB0169800 920 920 Processed 19/04/2024 3117727194 RAJARAM UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-015-001/520
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443792 27/03/2024 RAJARAM 3156002WL034102 RAJARAM 00354 PUNB0169800 460 460 Processed 19/04/2024 3117727193 RAJARAM UNION BANK OF INDIA(508500)
SubTotal 2990 2990
8 FATEHPUR MADAUN UP-56-002-015-001/0001
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443774 27/03/2024 CHANESHAR 3156002WL034102 CHANESHAR 00354 PUNB0275300 690 690 Processed 19/04/2024 3117727214 CHANESHAR S/O HARI MUNAR YADAV PUNJAB NATIONAL BANK(508568)
9 FATEHPUR MADAUN UP-56-002-015-001/0021
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443775 27/03/2024 SUGREEV 3156002WL034102 SUGREEV 00354 PUNB0275300 920 920 Processed 19/04/2024 3117727201 SUGRIV KUMAR BHARTI S/OKANHAI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-015-001/0023
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443776 27/03/2024 MUNNA 3156002WL034102 MUNNA 00354 PUNB0275300 1150 1150 Processed 19/04/2024 3117727200 MUNNA PRASAD PUNJAB NATIONAL BANK(508568)
11 FATEHPUR MADAUN UP-56-002-015-001/0051
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443777 27/03/2024 JHINGUR 3156002WL034102 JHINGUR 00354 PUNB0275300 920 920 Processed 19/04/2024 3117727197 JHINGUR S/O VISHVNATH PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-015-001/167
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443778 27/03/2024 GIRISH CHAND 3156002WL034102 GIRISH CHAND 00354 PUNB0275300 1150 1150 Processed 19/04/2024 3117727202 GIRISH CHANDR PRASA SO RAMDEV PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 FATEHPUR MADAUN UP-56-002-015-001/216
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443779 27/03/2024 LILAVATI 3156002WL034102 LILAVATI 00354 PUNB0275300 1150 1150 Processed 19/04/2024 3117727203 LILAWATI UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-015-001/216
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443780 27/03/2024 LILAVATI 3156002WL034102 LILAVATI 00354 PUNB0275300 460 460 Processed 19/04/2024 3117727204 LILAWATI UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-015-001/262
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443784 27/03/2024 GYANTI 3156002WL034102 GYANTI 00354 PUNB0275300 460 460 Processed 19/04/2024 3117727211 GYANTI UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-015-001/262
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443783 27/03/2024 GYANTI 3156002WL034102 GYANTI 00354 PUNB0275300 1150 1150 Processed 19/04/2024 3117727210 GYANTI UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-015-001/264
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443785 27/03/2024 SADANAND 3156002WL034102 SADANAND 00354 PUNB0275300 1150 1150 Processed 19/04/2024 3117727205 SADANAND PRASAD S/O RAMSAHAY PRASAD PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-015-001/272
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443786 27/03/2024 SUBASH 3156002WL034102 SUBASH 00354 PUNB0275300 1150 1150 Processed 19/04/2024 3117727212 SUBHASH S/O RAJDEV PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-015-001/272
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443787 27/03/2024 SUBASH 3156002WL034102 SUBASH 00354 PUNB0275300 460 460 Processed 19/04/2024 3117727213 SUBHASH S/O RAJDEV PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-015-001/46
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443789 27/03/2024 MAHESH 3156002WL034102 MAHESH 00354 PUNB0275300 460 460 Processed 19/04/2024 3117727215 MAHESH S/O VIRENDRA PUNJAB NATIONAL BANK(508568)
21 FATEHPUR MADAUN UP-56-002-015-001/488
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443790 27/03/2024 KAMALA 3156002WL034102 KAMALA 00354 PUNB0275300 460 460 Processed 19/04/2024 3117727198 KAMLA S/O BALESHAR PUNJAB NATIONAL BANK(508568)
22 FATEHPUR MADAUN UP-56-002-015-001/488
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443791 27/03/2024 KAMALA 3156002WL034102 KAMALA 00354 PUNB0275300 1150 1150 Processed 19/04/2024 3117727199 KAMLA S/O BALESHAR PUNJAB NATIONAL BANK(508568)
23 FATEHPUR MADAUN UP-56-002-015-001/76
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443797 27/03/2024 HARI KESH 3156002WL034102 HARI KESH 00354 PUNB0275300 460 460 Processed 19/04/2024 3117727206 HARIKESH PUNJAB NATIONAL BANK(508568)
SubTotal 13340 13340
24 FATEHPUR MADAUN UP-56-002-015-001/370
(CHAKKIMUSADOHI) 		3156002000NRG24270320240443788 27/03/2024 MUKESH KUMAR 3156002WL034102 MUKESH KUMAR 00468 UBIN0573612 920 920 Processed 19/04/2024 3117727216 MUKESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 920 920
Total 19090 19090

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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_270324APB_FTO_1729540 Baroda U.P. Bank BARB0BUPGBX Dubara 460
2 FATEHPUR MADAUN UP3156002_270324APB_FTO_1729540 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 1380
3 FATEHPUR MADAUN UP3156002_270324APB_FTO_1729540 Punjab National Bank PUNB0169800 MAIL 2990
4 FATEHPUR MADAUN UP3156002_270324APB_FTO_1729540 Punjab National Bank PUNB0275300 GAJIA PUR 13340
5 FATEHPUR MADAUN UP3156002_270324APB_FTO_1729540 UNION BANK OF INDIA UBIN0573612 DUBARI 920

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