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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_080623APB_FTO_370862
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-56-002-007-001/452
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111650 08/06/2023 MADINA KHATUN 3156002WL007495 MADINA KHATUN 00059 BARB0BUPGBX 3220 3220 Processed 13/06/2023 2494411880 MADEENA KHATOON BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-007-001/516
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111652 08/06/2023 SANDEEP 3156002WL007495 SANDEEP 00176 IDIB000V505 3220 3220 Processed 13/06/2023 2494411896 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
3 FATEHPUR MADAUN UP-56-002-007-001/524
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111653 08/06/2023 NISHA 3156002WL007495 NISHA 00176 IDIB000V505 3220 3220 Processed 13/06/2023 2494411882 Mrs. NISHA DEVI INDIAN BANK(607105)
4 FATEHPUR MADAUN UP-56-002-007-001/549
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111654 08/06/2023 JUGESH 3156002WL007495 JUGESH 00176 IDIB000V505 3220 3220 Processed 13/06/2023 2494411878 JUGESH SO SHIVDATT MAURYA UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-007-001/557
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111657 08/06/2023 RUKSANA 3156002WL007495 RUKSANA 00176 IDIB000V505 3220 3220 Processed 13/06/2023 2494411881 Mrs. Ruksana . INDIAN BANK(607105)
SubTotal 12880 12880
6 FATEHPUR MADAUN UP-56-002-007-001/274
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111644 08/06/2023 ANITA 3156002WL007495 ANITA 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411894 ANITA WO AJAY UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-007-001/298
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111645 08/06/2023 PHULMATI 3156002WL007495 PHULMATI 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411893 GHURBHARI S/O HARI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 FATEHPUR MADAUN UP-56-002-007-001/310
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111646 08/06/2023 SADDAM 3156002WL007495 SADDAM 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411892 SADDAM S/O ASHIF UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-007-001/391
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111647 08/06/2023 JITENDRA 3156002WL007495 JITENDRA 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411895 JITENDRA KUMAR SO RAM SANEHI UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-007-001/415
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111648 08/06/2023 SHAHAJAHA BANO 3156002WL007495 SHAHAJAHA BANO 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411891 SHAHJAHAN BANO UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-007-001/416
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111649 08/06/2023 SHASHIKALA 3156002WL007495 SHASHIKALA 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411883 SHASHIKALA WO YUGESH UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-007-001/469
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111651 08/06/2023 RAHUL 3156002WL007495 RAHUL 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411879 RAHUL KUMAR S/O RAMANAND UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-007-001/554
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111655 08/06/2023 ROSHAN AARA 3156002WL007495 ROSHAN AARA 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411888 Mr. Mo Jahid Ali INDIAN BANK(607105)
14 FATEHPUR MADAUN UP-56-002-007-001/555
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111656 08/06/2023 HUSHANARA 3156002WL007495 HUSHANARA 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411889 HUSNARA UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-007-001/656
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111659 08/06/2023 NURJAHAN 3156002WL007495 NURJAHAN 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411886 NURJAHAN WO IRASHAD AHAMAD UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-007-001/658
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111660 08/06/2023 RUKSHANA 3156002WL007495 RUKSHANA 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411887 RUKSHANA WO GULJAR UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-007-001/661
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111661 08/06/2023 BAL MUNI 3156002WL007495 BAL MUNI 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411885 BAL MUNI DEVI W/O RAMA NAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 FATEHPUR MADAUN UP-56-002-007-001/663
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111662 08/06/2023 YASHVANT KUMAR 3156002WL007495 YASHVANT KUMAR 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411877 YASHWANT KUMAR SINGH SO JAYRAM SINGH UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-007-001/664
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111663 08/06/2023 PUSHPA 3156002WL007495 PUSHPA 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411884 PUSHPA WO YASHVANT UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-007-001/678
(BELAGDAYAN PATTI) 		3156002000NRG24060620230111664 08/06/2023 SALAUDDIN 3156002WL007495 SALAUDDIN 00468 UBIN0569445 3220 3220 Processed 13/06/2023 2494411890 SALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 48300 48300
Total 64400 64400

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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_080623APB_FTO_370862 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3220
2 FATEHPUR MADAUN UP3156002_080623APB_FTO_370862 Indian Bank IDIB000V505 VAN POKHERA 12880
3 FATEHPUR MADAUN UP3156002_080623APB_FTO_370862 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 48300

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