Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_210623APB_FTO_462426
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-56-002-059-001/226
(PAHADIPUR) 		3156002000NRG24190620230155231 21/06/2023 SARSWATI DEVI 3156002WL009193 SARSWATI DEVI 00048 BKID0007292 3680 3680 Processed 27/06/2023 2813620719 SARVASATI W/O GANESH BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-059-001/232
(PAHADIPUR) 		3156002000NRG24190620230155232 21/06/2023 USHMA DEVI 3156002WL009193 USHMA DEVI 00048 BKID0007292 3680 3680 Processed 27/06/2023 2813620717 USAMI W/O SATYAVAN BANK OF INDIA(508505)
3 FATEHPUR MADAUN UP-56-002-059-001/326
(PAHADIPUR) 		3156002000NRG24190620230155237 21/06/2023 KURAISA KHATOON 3156002WL009193 KURAISA KHATOON 00048 BKID0007292 3680 3680 Processed 27/06/2023 2813620718 KURAISHA KHATOON W/O ASLAM BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-059-001/349
(PAHADIPUR) 		3156002000NRG24190620230155238 21/06/2023 GEETA DEVI 3156002WL009193 GEETA DEVI 00048 BKID0007292 3680 3680 Processed 27/06/2023 2813620714 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 FATEHPUR MADAUN UP-56-002-059-001/38
(PAHADIPUR) 		3156002000NRG24190620230155240 21/06/2023 MANSHADEVI 3156002WL009193 MANSHADEVI 00048 BKID0007292 3680 3680 Processed 28/06/2023 2813620721 MANSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 FATEHPUR MADAUN UP-56-002-059-001/382
(PAHADIPUR) 		3156002000NRG24190620230155241 21/06/2023 UPENDRA 3156002WL009193 UPENDRA 00048 BKID0007292 3680 3680 Processed 27/06/2023 2813620720 UPENDRA KUMAR S/O MUNNA BANK OF INDIA(508505)
7 FATEHPUR MADAUN UP-56-002-059-001/433
(PAHADIPUR) 		3156002000NRG24190620230155243 21/06/2023 SANGEETA 3156002WL009193 SANGEETA 00048 BKID0007292 3680 3680 Processed 27/06/2023 2813620715 SANGEETA DEVI W/O TRIBHUVAN GOND BANK OF INDIA(508505)
8 FATEHPUR MADAUN UP-56-002-059-001/512
(PAHADIPUR) 		3156002000NRG24190620230155247 21/06/2023 RAVIYA KHATUN 3156002WL009193 RAVIYA KHATUN 00048 BKID0007292 3680 3680 Processed 27/06/2023 2813620716 ANAVAR S/O USMAN BANK OF INDIA(508505)
SubTotal 29440 29440
9 FATEHPUR MADAUN UP-56-002-059-001/10
(PAHADIPUR) 		3156002000NRG24190620230155221 21/06/2023 SHARVESH 3156002WL009193 SHARVESH 00468 UBIN0543004 3680 3680 Processed 27/06/2023 2813620734 MR SARVESH XXX STATE BANK OF INDIA(508548)
10 FATEHPUR MADAUN UP-56-002-059-001/106
(PAHADIPUR) 		3156002000NRG24190620230155222 21/06/2023 RAMASANKAR 3156002WL009193 RAMASANKAR 00468 UBIN0543004 3680 3680 Processed 27/06/2023 2813620728 MR RAMASHANKAR I STATE BANK OF INDIA(508548)
11 FATEHPUR MADAUN UP-56-002-059-001/12
(PAHADIPUR) 		3156002000NRG24190620230155223 21/06/2023 SHURABHAN 3156002WL009193 SHURABHAN 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620726 SURYA BHAN S/O MR HARDEV UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-059-001/124
(PAHADIPUR) 		3156002000NRG24190620230155224 21/06/2023 VIJAY PRATAP 3156002WL009193 VIJAY PRATAP 00468 UBIN0543004 3680 3680 Processed 27/06/2023 2813620707 VIJAY PRATAP YADAV S/O RAMVRIKSH YADAV BANK OF INDIA(508505)
13 FATEHPUR MADAUN UP-56-002-059-001/13
(PAHADIPUR) 		3156002000NRG24190620230155225 21/06/2023 AMARNATH 3156002WL009193 AMARNATH 00468 UBIN0543004 3680 3680 Processed 27/06/2023 2813620733 AMARNATH S/O TAPASI BANK OF INDIA(508505)
14 FATEHPUR MADAUN UP-56-002-059-001/14
(PAHADIPUR) 		3156002000NRG24190620230155226 21/06/2023 JAGDEESH 3156002WL009193 JAGDEESH 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620729 JAGDISH KUMAR S/O FOOLCHAND UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-059-001/140
(PAHADIPUR) 		3156002000NRG24190620230155227 21/06/2023 JAI PRAKASH MALL 3156002WL009193 JAI PRAKASH MALL 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620722 JAI PRAKASH MALL && MRS ANITA DEVI W/O M UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-059-001/193
(PAHADIPUR) 		3156002000NRG24190620230155228 21/06/2023 RUCHI 3156002WL009193 RUCHI 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620711 RUCHI WO SUBHASH UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-059-001/2
(PAHADIPUR) 		3156002000NRG24190620230155229 21/06/2023 RAMPIRIT 3156002WL009193 RAMPIRIT 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620723 RAM PRIT UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-059-001/206
(PAHADIPUR) 		3156002000NRG24190620230155230 21/06/2023 RAMBHA DEVI 3156002WL009193 RAMBHA DEVI 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620709 RAMBHA DEVI WO MUNNA UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-059-001/27
(PAHADIPUR) 		3156002000NRG24190620230155233 21/06/2023 SURESH 3156002WL009193 SURESH 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620730 SURESH SO SOMARI UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-059-001/28
(PAHADIPUR) 		3156002000NRG24190620230155235 21/06/2023 SUBASH 3156002WL009193 SUBASH 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620731 SUBASH SO SOMARI UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-059-001/32
(PAHADIPUR) 		3156002000NRG24190620230155236 21/06/2023 BALCHAND 3156002WL009193 BALCHAND 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620727 BALCHAND S/O LT RAMLAL UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-059-001/364
(PAHADIPUR) 		3156002000NRG24190620230155239 21/06/2023 SUCHITA 3156002WL009193 SUCHITA 00468 UBIN0543004 3680 3680 Processed 27/06/2023 2813620708 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
23 FATEHPUR MADAUN UP-56-002-059-001/408
(PAHADIPUR) 		3156002000NRG24190620230155242 21/06/2023 KATAWARU 3156002WL009193 KATAWARU 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620713 KATAWARU RAJBHAR UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-059-001/447
(PAHADIPUR) 		3156002000NRG24190620230155244 21/06/2023 ANIRDHA 3156002WL009193 ANIRDHA 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620710 ANIRUDH S/O CHAN MOHAN UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-059-001/506
(PAHADIPUR) 		3156002000NRG24190620230155246 21/06/2023 SAHJHA 3156002WL009193 SAHJHA 00468 UBIN0543004 3680 3680 Processed 27/06/2023 2813620725 MRS SHAHJAHAN XXX STATE BANK OF INDIA(508548)
26 FATEHPUR MADAUN UP-56-002-059-001/525
(PAHADIPUR) 		3156002000NRG24190620230155248 21/06/2023 NIRAJ 3156002WL009193 NIRAJ 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620712 NEERAJ KUMAR UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-059-001/8
(PAHADIPUR) 		3156002000NRG24190620230155249 21/06/2023 SHEO 3156002WL009193 SHEO 00468 UBIN0543004 3680 3680 Processed 28/06/2023 2813620732 SHEO SO JEUIT UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-059-001/97
(PAHADIPUR) 		3156002000NRG24190620230155250 21/06/2023 AJAY 3156002WL009193 AJAY 00468 UBIN0543004 3680 3680 Processed 27/06/2023 2813620724 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 73600 73600
Total 103040 103040

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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_210623APB_FTO_462426 Bank of India BKID0007292 Pahadipur Khiriya 29440
2 FATEHPUR MADAUN UP3156002_210623APB_FTO_462426 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 73600

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