Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:32 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_220523APB_FTO_227043
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-56-002-021-001/198
(DUMARI) 		3156002000NRG24200520230062409 22/05/2023 BELAL HASMI 3156002WL005595 BELAL HASMI 00048 BKID0007292 230 230 Processed 27/05/2023 1906286153 BELAL HASMI SO MOHAMMAD ISMAIL BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-021-001/201
(DUMARI) 		3156002000NRG24200520230062411 22/05/2023 SHIVAM 3156002WL005595 SHIVAM 00048 BKID0007292 2760 2760 Processed 27/05/2023 1906286140 SHIVAM SO DURGA PRASAD UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-021-001/202
(DUMARI) 		3156002000NRG24200520230062412 22/05/2023 SHAFFIK AHAMAD 3156002WL005595 SHAFFIK AHAMAD 00048 BKID0007292 2760 2760 Processed 27/05/2023 1906286154 SHAFFIK AHMED S/O KHURSHED AHMED BANK OF INDIA(508505)
4 FATEHPUR MADAUN UP-56-002-021-001/203
(DUMARI) 		3156002000NRG24200520230062413 22/05/2023 SHABBIR AHAMAD 3156002WL005595 SHABBIR AHAMAD 00048 BKID0007292 2760 2760 Processed 27/05/2023 1906286155 Shabbir Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
5 FATEHPUR MADAUN UP-56-002-021-001/64
(DUMARI) 		3156002000NRG24200520230062421 22/05/2023 DILSAD 3156002WL005595 DILSAD 00048 BKID0007292 2990 2990 Processed 27/05/2023 1906286152 DILASHAD AHMAD S/O KHURASHEED BANK OF INDIA(508505)
SubTotal 11500 11500
6 FATEHPUR MADAUN UP-56-002-021-001/165
(DUMARI) 		3156002000NRG24200520230062400 22/05/2023 MANISHA 3156002WL005595 MANISHA 00415 SBIN0011193 2990 2990 Processed 27/05/2023 1906286125 MISS MANISHA I STATE BANK OF INDIA(508548)
7 FATEHPUR MADAUN UP-56-002-021-001/179
(DUMARI) 		3156002000NRG24200520230062403 22/05/2023 SHAHID 3156002WL005595 SHAHID 00415 SBIN0011193 2990 2990 Processed 27/05/2023 1906286123 SAHID ANSARI SO JAKIR ANSARI UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-021-001/208
(DUMARI) 		3156002000NRG24200520230062417 22/05/2023 PAVAN 3156002WL005595 PAVAN 00415 SBIN0011193 2300 2300 Processed 27/05/2023 1906286124 MR PAVAN I STATE BANK OF INDIA(508548)
SubTotal 8280 8280
9 FATEHPUR MADAUN UP-56-002-021-001/0034
(DUMARI) 		3156002000NRG24200520230062387 22/05/2023 SURENDRA 3156002WL005595 SURENDRA 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286130 SURENDRA SO BHIGRU UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-021-001/1
(DUMARI) 		3156002000NRG24200520230062388 22/05/2023 SHYAMLAL 3156002WL005595 SHYAMLAL 00468 UBIN0543004 2760 2760 Processed 27/05/2023 1906286156 SHYAMLAL BANK OF INDIA(508505)
11 FATEHPUR MADAUN UP-56-002-021-001/102
(DUMARI) 		3156002000NRG24200520230062389 22/05/2023 ABHISHEK 3156002WL005595 ABHISHEK 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286136 ABHISHEK KUMAR SO SHIVJI UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-021-001/132
(DUMARI) 		3156002000NRG24200520230062390 22/05/2023 AJMAL ALI 3156002WL005595 AJMAL ALI 00468 UBIN0543004 460 460 Processed 27/05/2023 1906286145 AJMAL ALI SO MAZHAR ALI UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-021-001/137
(DUMARI) 		3156002000NRG24200520230062391 22/05/2023 MUKESH 3156002WL005595 MUKESH 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286137 MUKESH KUMAR S/O RAMBABU UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-021-001/142
(DUMARI) 		3156002000NRG24200520230062392 22/05/2023 MATADEEN 3156002WL005595 MATADEEN 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286126 MATADIN UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-021-001/144
(DUMARI) 		3156002000NRG24200520230062393 22/05/2023 ROHIT KUMAR 3156002WL005595 ROHIT KUMAR 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286147 ROHIT KUMAR UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-021-001/147
(DUMARI) 		3156002000NRG24200520230062394 22/05/2023 OMPRAKASH YADAV 3156002WL005595 OMPRAKASH YADAV 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286127 OM PRAKASH YADAV UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-021-001/153
(DUMARI) 		3156002000NRG24200520230062395 22/05/2023 RAVITA RAJBHAR 3156002WL005595 RAVITA RAJBHAR 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286150 RAVITA WO DILIP UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-021-001/156
(DUMARI) 		3156002000NRG24200520230062396 22/05/2023 JITENDRA KUMAR GOND 3156002WL005595 JITENDRA KUMAR GOND 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286144 MR JITENDRA KUMAR GOND STATE BANK OF INDIA(508548)
19 FATEHPUR MADAUN UP-56-002-021-001/159
(DUMARI) 		3156002000NRG24200520230062397 22/05/2023 ANCHAL KUMAR 3156002WL005595 ANCHAL KUMAR 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286146 ANCHAL KUMAR SO BABULAL UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-021-001/162
(DUMARI) 		3156002000NRG24200520230062398 22/05/2023 SATYENDRA 3156002WL005595 SATYENDRA 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286151 SATYENDRA S/O SRI RAM BANK OF INDIA(508505)
21 FATEHPUR MADAUN UP-56-002-021-001/163
(DUMARI) 		3156002000NRG24200520230062399 22/05/2023 IMRAN 3156002WL005595 IMRAN 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286149 MR IMRAN STATE BANK OF INDIA(508548)
22 FATEHPUR MADAUN UP-56-002-021-001/168
(DUMARI) 		3156002000NRG24200520230062401 22/05/2023 ARJUN 3156002WL005595 ARJUN 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286133 ARJUN S/O SURENDRANATH BANK OF INDIA(508505)
23 FATEHPUR MADAUN UP-56-002-021-001/172
(DUMARI) 		3156002000NRG24200520230062402 22/05/2023 HABIBURRHMAN 3156002WL005595 HABIBURRHMAN 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286128 HABIBURRHAMAN S/O JANMOHD UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-021-001/188
(DUMARI) 		3156002000NRG24200520230062405 22/05/2023 GUFRAN AHAMD 3156002WL005595 GUFRAN AHAMD 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286141 GUFRAN AHMAD UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-021-001/192
(DUMARI) 		3156002000NRG24200520230062406 22/05/2023 MURSHID ALI 3156002WL005595 MURSHID ALI 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286134 MURSHID ALI SO ASLAM UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-021-001/193
(DUMARI) 		3156002000NRG24200520230062407 22/05/2023 ANISHA AHAMAD 3156002WL005595 ANISHA AHAMAD 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286148 ANISH AHMAD UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-021-001/199
(DUMARI) 		3156002000NRG24200520230062410 22/05/2023 MANBHAWATI 3156002WL005595 MANBHAWATI 00468 UBIN0543004 2760 2760 Processed 27/05/2023 1906286138 MRS MANBHAVATI DEVI STATE BANK OF INDIA(508548)
28 FATEHPUR MADAUN UP-56-002-021-001/204
(DUMARI) 		3156002000NRG24200520230062414 22/05/2023 ASHISHI GUPTA 3156002WL005595 ASHISHI GUPTA 00468 UBIN0543004 2760 2760 Processed 27/05/2023 1906286139 ASHISH GUPTA SO RAMPRAG GUPTA UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-021-001/206
(DUMARI) 		3156002000NRG24200520230062415 22/05/2023 SUNIL KUMAR 3156002WL005595 SUNIL KUMAR 00468 UBIN0543004 230 230 Processed 27/05/2023 1906286143 SUNIL KUMAR S/O KHUB LAL BANK OF INDIA(508505)
30 FATEHPUR MADAUN UP-56-002-021-001/207
(DUMARI) 		3156002000NRG24200520230062416 22/05/2023 RAMESH KUMAR 3156002WL005595 RAMESH KUMAR 00468 UBIN0543004 690 690 Processed 27/05/2023 1906286132 RAMESH KUMAR MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 FATEHPUR MADAUN UP-56-002-021-001/209
(DUMARI) 		3156002000NRG24200520230062418 22/05/2023 AKHTARI KHATOON 3156002WL005595 AKHTARI KHATOON 00468 UBIN0543004 2760 2760 Processed 27/05/2023 1906286142 AKHTARI KHATOON UNION BANK OF INDIA(508500)
32 FATEHPUR MADAUN UP-56-002-021-001/5
(DUMARI) 		3156002000NRG24200520230062420 22/05/2023 RAHMAT 3156002WL005595 RAHMAT 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286129 MRS RAHMAT ALI STATE BANK OF INDIA(508548)
33 FATEHPUR MADAUN UP-56-002-021-001/72
(DUMARI) 		3156002000NRG24200520230062422 22/05/2023 VINOD 3156002WL005595 VINOD 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286135 VINOD S/O RADHA KISHUN UNION BANK OF INDIA(508500)
34 FATEHPUR MADAUN UP-56-002-021-001/98
(DUMARI) 		3156002000NRG24200520230062423 22/05/2023 JAGDAMBA 3156002WL005595 JAGDAMBA 00468 UBIN0543004 2990 2990 Processed 27/05/2023 1906286131 JAGDAMBA SO MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 69230 69230
Total 89010 89010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_220523APB_FTO_227043 Bank of India BKID0007292 Pahadipur Khiriya 11500
2 FATEHPUR MADAUN UP3156002_220523APB_FTO_227043 State Bank of India SBIN0011193 MADHUBAN 8280
3 FATEHPUR MADAUN UP3156002_220523APB_FTO_227043 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 69230

Download In Excel