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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_010823APB_FTO_745428
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-56-002-062-001/166-A
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253390 01/08/2023 TULIYA 3156002WL013484 TULIYA 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544167 TULIYA UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-062-001/169-A
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253378 01/08/2023 SUMITRA 3156002WL013483 SUMITRA 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544147 SUMITRA W/O HARIDWAR PUNJAB NATIONAL BANK(508568)
3 FATEHPUR MADAUN UP-56-002-062-001/180
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253391 01/08/2023 SUBHAWATI 3156002WL013484 SUBHAWATI 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544145 SUBHAWATI DEVI W/O PARASAN PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-062-001/185
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253379 01/08/2023 INDU DEVI 3156002WL013483 INDU DEVI 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544155 INDU DEVI UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-062-001/189
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253380 01/08/2023 PARAMHANS 3156002WL013483 PARAMHANS 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544168 PARAMHANS UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-062-001/204
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253392 01/08/2023 KALINDI 3156002WL013484 KALINDI 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544152 KALINDI UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-062-001/213
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253381 01/08/2023 RAYSAHAB 3156002WL013483 RAYSAHAB 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544156 MR RAI SAHAB STATE BANK OF INDIA(508548)
8 FATEHPUR MADAUN UP-56-002-062-001/214
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253382 01/08/2023 RAJMATI 3156002WL013483 RAJMATI 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544166 RAJMATI UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-062-001/220
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253394 01/08/2023 RANJANA 3156002WL013484 RANJANA 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544157 RANJANA DEVI UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-062-001/230
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253383 01/08/2023 PAPPU KUMAR 3156002WL013483 PAPPU KUMAR 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544163 PAPPU KUMAR S O RAJENDRA PAL PUNJAB NATIONAL BANK(508568)
11 FATEHPUR MADAUN UP-56-002-062-001/241
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253384 01/08/2023 VINOD KUMAR 3156002WL013483 VINOD KUMAR 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544149 VINOD KUMAR S/O KISORI PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-062-001/266
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253395 01/08/2023 PREMSHILA 3156002WL013484 PREMSHILA 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544153 PREMSHILA UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-062-001/316
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253397 01/08/2023 GIRIJANAND YADAV 3156002WL013484 GIRIJANAND YADAV 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544164 GIRIJANAND YADAV S/O LATE JANGBAHADUR YA PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-062-001/342
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253385 01/08/2023 MAINA 3156002WL013483 MAINA 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544151 MAINA DEVI W/O PATARU GOND PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-062-001/37
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253386 01/08/2023 VIMALA 3156002WL013483 VIMALA 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544150 VIMLA DEVI W/O SHIWMANGAL PUNJAB NATIONAL BANK(508568)
16 FATEHPUR MADAUN UP-56-002-062-001/381
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253387 01/08/2023 BEBI DEVI 3156002WL013483 BEBI DEVI 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544154 BEBI DEVI UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-062-001/402
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253388 01/08/2023 RINKU DEVI 3156002WL013483 RINKU DEVI 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544158 RINKU DEVI W O PINTU KUMAR PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-062-001/411
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253398 01/08/2023 DUKHANTI PRASHAD 3156002WL013484 DUKHANTI PRASHAD 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544148 DUKHANTI PRASAD PUNJAB NATIONAL BANK(508568)
19 FATEHPUR MADAUN UP-56-002-062-001/48
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253399 01/08/2023 HARISHCHAND 3156002WL013484 HARISHCHAND 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544165 HARICHAND S/O RANGLAL PUNJAB NATIONAL BANK(508568)
20 FATEHPUR MADAUN UP-56-002-062-001/521
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253400 01/08/2023 LALSA YADAV 3156002WL013484 LALSA YADAV 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544146 LALSA S/O SUKHU PUNJAB NATIONAL BANK(508568)
21 FATEHPUR MADAUN UP-56-002-062-001/69
(PARSIYA JAIRAMGIRI) 		3156002000NRG24310720230255519 01/08/2023 SHIV NARAYAN 3156002WL013649 SHIV NARAYAN 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544159 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
22 FATEHPUR MADAUN UP-56-002-062-001/75
(PARSIYA JAIRAMGIRI) 		3156002000NRG24310720230255520 01/08/2023 KALLAN AHAMAD 3156002WL013649 KALLAN AHAMAD 00354 PUNB0275300 1610 1610 Processed 30/08/2023 4978544160 KALLAN S/O SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
23 FATEHPUR MADAUN UP-56-002-062-001/210
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253393 01/08/2023 TARA 3156002WL013484 TARA 00468 UBIN0546283 1610 1610 Processed 30/08/2023 4978544161 TARA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
24 FATEHPUR MADAUN UP-56-002-062-001/279
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253396 01/08/2023 BHANU PRATAP 3156002WL013484 BHANU PRATAP 00468 UBIN0573612 230 230 Processed 30/08/2023 4978544169 BHANU PRATAP UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-062-001/411
(PARSIYA JAIRAMGIRI) 		3156002000NRG24280720230253389 01/08/2023 ANISHA RANI 3156002WL013483 ANISHA RANI 00468 UBIN0573612 1610 1610 Processed 30/08/2023 4978544162 ANISHA RANI UNION BANK OF INDIA(508500)
SubTotal 1840 1840
Total 38870 38870

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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_010823APB_FTO_745428 Punjab National Bank PUNB0275300 GAJIA PUR 35420
2 FATEHPUR MADAUN UP3156002_010823APB_FTO_745428 UNION BANK OF INDIA UBIN0546283 UPHRAULI 1610
3 FATEHPUR MADAUN UP3156002_010823APB_FTO_745428 UNION BANK OF INDIA UBIN0573612 DUBARI 1840

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