Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_240623FTO_481356
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-56-002-074-001/713
(TINHARI) 		3156002000NRG24240620230171274 24/06/2023 KAUSHLYA 3156002WL009679 KAUSHLYA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3501954260 KAUSHLYA ()
SubTotal 2760 2760
2 FATEHPUR MADAUN UP-56-002-074-001/738
(TINHARI) 		3156002000NRG24240620230171340 24/06/2023 ROHIT 3156002WL009680 ROHIT 00415 SBIN0011193 2070 2070 Processed 17/07/2023 3501954259 MR ROHIT KUMAR ()
SubTotal 2070 2070
3 FATEHPUR MADAUN UP-56-002-074-001/717
(TINHARI) 		3156002000NRG24240620230171339 24/06/2023 BRIJESH 3156002WL009680 BRIJESH 00468 UBIN0534749 2530 2530 Processed 17/07/2023 3501954258 BRIJESH ()
SubTotal 2530 2530
4 FATEHPUR MADAUN UP-56-002-074-001/559
(TINHARI) 		3156002000NRG24240620230171262 24/06/2023 GYAN CHAND 3156002WL009679 GYAN CHAND 00468 UBIN0546283 2990 2990 Processed 17/07/2023 3501954257 GYAN CHAND ()
SubTotal 2990 2990
5 FATEHPUR MADAUN UP-56-002-074-001/36
(TINHARI) 		3156002000NRG24240620230172976 24/06/2023 RANJEET 3156002WL009730 RANJEET 00468 UBIN0565814 920 920 Processed 17/07/2023 3501954256 RANJEET ()
6 FATEHPUR MADAUN UP-56-002-074-001/710
(TINHARI) 		3156002000NRG24240620230171273 24/06/2023 RAMNIVAS 3156002WL009679 RAMNIVAS 00468 UBIN0565814 3220 3220 Processed 17/07/2023 3501954254 RAMNIVAS ()
7 FATEHPUR MADAUN UP-56-002-074-001/839
(TINHARI) 		3156002000NRG24240620230171355 24/06/2023 AMARJIT YADAV 3156002WL009680 AMARJIT YADAV 00468 UBIN0565814 3220 3220 Processed 17/07/2023 3501954255 AMARJIT YADAV ()
SubTotal 7360 7360
Total 17710 17710

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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_240623FTO_481356 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 2760
2 FATEHPUR MADAUN UP3156002_240623FTO_481356 State Bank of India SBIN0011193 MADHUBAN 2070
3 FATEHPUR MADAUN UP3156002_240623FTO_481356 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2530
4 FATEHPUR MADAUN UP3156002_240623FTO_481356 UNION BANK OF INDIA UBIN0546283 UPHRAULI 2990
5 FATEHPUR MADAUN UP3156002_240623FTO_481356 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 7360

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