Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_060623FTO_355633
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-56-002-063-001/210
(PARSUPUR) 		3156002000NRG24060620230110991 06/06/2023 RAM KRISHANA 3156002WL007481 RAM KRISHANA 00059 BARB0BUPGBX 3680 3680 Processed 12/06/2023 2460181655 RAM KRISHANA ()
SubTotal 3680 3680
2 FATEHPUR MADAUN UP-56-002-063-001/470
(PARSUPUR) 		3156002000NRG24060620230111048 06/06/2023 AJIT 3156002WL007481 AJIT 00415 SBIN0011193 3450 3450 Processed 12/06/2023 2460181654 MR AJIT CHAURASIYA ()
3 FATEHPUR MADAUN UP-56-002-063-001/494
(PARSUPUR) 		3156002000NRG24060620230111057 06/06/2023 SATYAPRAKASH 3156002WL007481 SATYAPRAKASH 00415 SBIN0011193 3680 3680 Processed 12/06/2023 2460181651 MR SATYAPRAKASH CHAURASIYA ()
SubTotal 7130 7130
4 FATEHPUR MADAUN UP-56-002-063-001/487
(PARSUPUR) 		3156002000NRG24060620230111053 06/06/2023 VINDHAYACHAL 3156002WL007481 VINDHAYACHAL 00468 UBIN0534749 3450 3450 Processed 12/06/2023 2460181650 VINDHAYACHAL ()
SubTotal 3450 3450
5 FATEHPUR MADAUN UP-56-002-063-001/457
(PARSUPUR) 		3156002000NRG24060620230111044 06/06/2023 RAHUL 3156002WL007481 RAHUL 00468 UBIN0542172 3680 3680 Processed 12/06/2023 2460181653 RAHUL ()
6 FATEHPUR MADAUN UP-56-002-063-001/542
(PARSUPUR) 		3156002000NRG24060620230111068 06/06/2023 URMILA DEVI 3156002WL007481 URMILA DEVI 00468 UBIN0542172 3680 3680 Processed 12/06/2023 2460181658 URMILA DEVI ()
SubTotal 7360 7360
7 FATEHPUR MADAUN UP-56-002-063-001/35
(PARSUPUR) 		3156002000NRG24060620230111018 06/06/2023 RAMCHANDRA 3156002WL007481 RAMCHANDRA 00468 UBIN0565814 3680 3680 Processed 12/06/2023 2460181656 RAMCHANDRA ()
8 FATEHPUR MADAUN UP-56-002-063-001/469
(PARSUPUR) 		3156002000NRG24060620230111047 06/06/2023 ARVIND 3156002WL007481 ARVIND 00468 UBIN0565814 3680 3680 Processed 12/06/2023 2460181657 ARVIND ()
9 FATEHPUR MADAUN UP-56-002-063-001/497
(PARSUPUR) 		3156002000NRG24060620230111060 06/06/2023 PRAVIN KUMAR 3156002WL007481 PRAVIN KUMAR 00468 UBIN0565814 3680 3680 Processed 12/06/2023 2460181652 PRAVIN KUMAR ()
SubTotal 11040 11040
Total 32660 32660

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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_060623FTO_355633 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3680
2 FATEHPUR MADAUN UP3156002_060623FTO_355633 State Bank of India SBIN0011193 MADHUBAN 7130
3 FATEHPUR MADAUN UP3156002_060623FTO_355633 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3450
4 FATEHPUR MADAUN UP3156002_060623FTO_355633 UNION BANK OF INDIA UBIN0542172 MAJHWARA 7360
5 FATEHPUR MADAUN UP3156002_060623FTO_355633 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 11040

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