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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:03:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_130423APB_FTO_44235
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-56-002-034-001/923
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000412 13/04/2023 PAVAN 3156002WL000189 PAVAN 00045 BARB0BILTBS 1065 1065 Processed 03/05/2023 1176796036 PAVAN UNION BANK OF INDIA(508500)
SubTotal 1065 1065
2 FATEHPUR MADAUN UP-56-002-034-001/919
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000411 13/04/2023 SUNITA DEVI 3156002WL000189 SUNITA DEVI 00089 CBIN0281751 1065 1065 Processed 03/05/2023 1176796035 Mr. DENESH KUMAR KAILASH MAURYA CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
3 FATEHPUR MADAUN UP-56-002-034-001/935
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000413 13/04/2023 SANJIV 3156002WL000189 SANJIV 00354 PUNB0369600 1065 1065 Processed 03/05/2023 1176796024 SANJEEV PATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1065 1065
4 FATEHPUR MADAUN UP-56-002-034-001/104
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000399 13/04/2023 munna 3156002WL000189 munna 00468 UBIN0534749 1065 1065 Processed 03/05/2023 1176796034 MUNNA SO BABULAL UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-034-001/247
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000400 13/04/2023 TUN TUN 3156002WL000189 TUN TUN 00468 UBIN0534749 1065 1065 Processed 03/05/2023 1176796033 TUN TUN SO JHARKHANDEY UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-034-001/297
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000401 13/04/2023 ramavati devi 3156002WL000189 ramavati devi 00468 UBIN0534749 1065 1065 Processed 03/05/2023 1176796023 RMAVATEE DEVI UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-034-001/674
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000405 13/04/2023 HARINDRA 3156002WL000189 HARINDRA 00468 UBIN0534749 1065 1065 Processed 03/05/2023 1176796031 HARINDRA S/O SIDDHOO UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-034-001/799
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000406 13/04/2023 shivshankar 3156002WL000189 shivshankar 00468 UBIN0534749 1065 1065 Processed 03/05/2023 1176796032 SHIVSHANKAR S/O DARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-034-001/801
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000407 13/04/2023 AJAY 3156002WL000189 AJAY 00468 UBIN0534749 1065 1065 Processed 03/05/2023 1176796026 AJAY UNION BANK OF INDIA(508500)
SubTotal 6390 6390
10 FATEHPUR MADAUN UP-56-002-034-001/579
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000402 13/04/2023 JAYPRAKASH 3156002WL000189 JAYPRAKASH 00468 UBIN0565814 1065 1065 Processed 03/05/2023 1176796029 JAI PRAKASH SO DEV NARAYAN UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-034-001/652
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000403 13/04/2023 OMKARNATH 3156002WL000189 OMKARNATH 00468 UBIN0565814 1065 1065 Processed 03/05/2023 1176796030 OMKAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-034-001/673
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000404 13/04/2023 TEGA 3156002WL000189 TEGA 00468 UBIN0565814 1065 1065 Processed 03/05/2023 1176796025 TEGA UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-034-001/898
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000409 13/04/2023 jaybhadur 3156002WL000189 jaybhadur 00468 UBIN0565814 1065 1065 Processed 03/05/2023 1176796027 JAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 FATEHPUR MADAUN UP-56-002-034-001/911
(KESHAVPUR SULTANIPUR) 		3156002000NRG24110420230000410 13/04/2023 PUSHPA 3156002WL000189 PUSHPA 00468 UBIN0565814 1065 1065 Processed 03/05/2023 1176796028 PUSHPA UNION BANK OF INDIA(508500)
SubTotal 5325 5325
Total 14910 14910

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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_130423APB_FTO_44235 Bank of Baroda BARB0BILTBS BILTHARA ROAD, UP 1065
2 FATEHPUR MADAUN UP3156002_130423APB_FTO_44235 Central Bank Of India CBIN0281751 IBRAHIMPATTI 1065
3 FATEHPUR MADAUN UP3156002_130423APB_FTO_44235 Punjab National Bank PUNB0369600 IBRAHMPATTI 1065
4 FATEHPUR MADAUN UP3156002_130423APB_FTO_44235 UNION BANK OF INDIA UBIN0534749 MADHUBAN 6390
5 FATEHPUR MADAUN UP3156002_130423APB_FTO_44235 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 5325

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