Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_090523FTO_155055
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-56-002-052-001/40
(MOLANAPUR) 		3156002000NRG24080520230033152 09/05/2023 SURESH 3156002WL004038 SURESH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1540717489 SURESH ()
2 FATEHPUR MADAUN UP-56-002-052-001/788
(MOLANAPUR) 		3156002000NRG24080520230033164 09/05/2023 SHUBHAVTI 3156002WL004038 SHUBHAVTI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540717495 SHUBHAVTI ()
SubTotal 6210 6210
3 FATEHPUR MADAUN UP-56-002-052-001/506
(MOLANAPUR) 		3156002000NRG24080520230033154 09/05/2023 BINDU 3156002WL004038 BINDU 00354 PUNB0275300 3220 3220 Processed 13/05/2023 1540717490 BINDU ()
4 FATEHPUR MADAUN UP-56-002-052-001/625
(MOLANAPUR) 		3156002000NRG24080520230033157 09/05/2023 SESHNATH 3156002WL004038 SESHNATH 00354 PUNB0275300 3220 3220 Processed 13/05/2023 1540717491 SESHNATH ()
5 FATEHPUR MADAUN UP-56-002-052-001/796
(MOLANAPUR) 		3156002000NRG24080520230033167 09/05/2023 LALMANI DEVI 3156002WL004038 LALMANI DEVI 00354 PUNB0275300 3220 3220 Processed 13/05/2023 1540717494 LALMANI DEVI ()
SubTotal 9660 9660
6 FATEHPUR MADAUN UP-56-002-052-001/818
(MOLANAPUR) 		3156002000NRG24080520230033200 09/05/2023 SAMINATH 3156002WL004039 SAMINATH 00415 SBIN0011193 3220 3220 Processed 13/05/2023 1540717492 MR SVAMINATH XXXX ()
SubTotal 3220 3220
7 FATEHPUR MADAUN UP-56-002-052-001/842
(MOLANAPUR) 		3156002000NRG24080520230033172 09/05/2023 RAMKUNWAR 3156002WL004038 RAMKUNWAR 00468 UBIN0573612 3220 3220 Processed 13/05/2023 1540717493 RAMKUNWAR ()
SubTotal 3220 3220
Total 22310 22310

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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_090523FTO_155055 Baroda U.P. Bank BARB0BUPGBX SIPAH 3220
2 FATEHPUR MADAUN UP3156002_090523FTO_155055 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 2990
3 FATEHPUR MADAUN UP3156002_090523FTO_155055 Punjab National Bank PUNB0275300 GAJIA PUR 9660
4 FATEHPUR MADAUN UP3156002_090523FTO_155055 State Bank of India SBIN0011193 MADHUBAN 3220
5 FATEHPUR MADAUN UP3156002_090523FTO_155055 UNION BANK OF INDIA UBIN0573612 DUBARI 3220

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