Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_110823FTO_810149
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-56-002-009-001/138-A
(BHATAUL I) 		3156002000NRG24100820230266733 11/08/2023 SHANTI 3156002WL014641 SHANTI 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 5001699881 SHANTI ()
SubTotal 2760 2760
2 FATEHPUR MADAUN UP-56-002-009-001/0106
(BHATAUL I) 		3156002000NRG24100820230266730 11/08/2023 RINKI 3156002WL014641 RINKI 00176 IDIB000V505 2760 2760 Processed 31/08/2023 5001699883 RINKI ()
3 FATEHPUR MADAUN UP-56-002-009-001/150
(BHATAUL I) 		3156002000NRG24100820230266736 11/08/2023 PRADIP 3156002WL014641 PRADIP 00176 IDIB000V505 2760 2760 Processed 31/08/2023 5001699882 PRADIP ()
4 FATEHPUR MADAUN UP-56-002-009-001/33
(BHATAUL I) 		3156002000NRG24100820230266751 11/08/2023 BADAMI 3156002WL014641 BADAMI 00176 IDIB000V505 2760 2760 Processed 31/08/2023 5001699884 BADAMI ()
5 FATEHPUR MADAUN UP-56-002-009-001/476
(BHATAUL I) 		3156002000NRG24100820230266769 11/08/2023 PRITI 3156002WL014641 PRITI 00176 IDIB000V505 2760 2760 Processed 31/08/2023 5001699885 PRITI ()
SubTotal 11040 11040
6 FATEHPUR MADAUN UP-56-002-009-001/150
(BHATAUL I) 		3156002000NRG24100820230266737 11/08/2023 PUJA 3156002WL014641 PUJA 00415 SBIN0002530 2760 2760 Processed 31/08/2023 5001699886 MRS KUPOOJA I ()
SubTotal 2760 2760
7 FATEHPUR MADAUN UP-56-002-009-001/8
(BHATAUL I) 		3156002000NRG24100820230266772 11/08/2023 CHINTA 3156002WL014641 CHINTA 00468 UBIN0534749 2760 2760 Processed 31/08/2023 5001699887 CHINTA ()
SubTotal 2760 2760
8 FATEHPUR MADAUN UP-56-002-009-001/31
(BHATAUL I) 		3156002000NRG24100820230266747 11/08/2023 VIDYAWATI 3156002WL014641 VIDYAWATI 00468 UBIN0546283 2760 2760 Processed 31/08/2023 5001699888 VIDYAWATI ()
SubTotal 2760 2760
9 FATEHPUR MADAUN UP-56-002-009-001/379
(BHATAUL I) 		3156002000NRG24100820230266755 11/08/2023 RAMESH 3156002WL014641 RAMESH 00468 UBIN0565814 2760 2760 Processed 31/08/2023 5001699891 RAMESH ()
10 FATEHPUR MADAUN UP-56-002-009-001/439
(BHATAUL I) 		3156002000NRG24100820230266758 11/08/2023 MO AFAJAL 3156002WL014641 MO AFAJAL 00468 UBIN0565814 2760 2760 Processed 31/08/2023 5001699889 MO AFAJAL ()
11 FATEHPUR MADAUN UP-56-002-009-001/472
(BHATAUL I) 		3156002000NRG24100820230266767 11/08/2023 HARINATH 3156002WL014641 HARINATH 00468 UBIN0565814 2760 2760 Processed 31/08/2023 5001699890 HARINATH ()
SubTotal 8280 8280
12 FATEHPUR MADAUN UP-56-002-009-001/447
(BHATAUL I) 		3156002000NRG24100820230266762 11/08/2023 URMILA DEVI 3156002WL014641 URMILA DEVI 00468 UBIN0569445 2760 2760 Processed 31/08/2023 5001699893 URMILA DEVI ()
13 FATEHPUR MADAUN UP-56-002-009-001/473
(BHATAUL I) 		3156002000NRG24100820230266768 11/08/2023 AKHILESH 3156002WL014641 AKHILESH 00468 UBIN0569445 2760 2760 Processed 31/08/2023 5001699892 AKHILESH ()
SubTotal 5520 5520
Total 35880 35880

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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_110823FTO_810149 Baroda U.P. Bank BARB0BUPGBX SIPAH 2760
2 FATEHPUR MADAUN UP3156002_110823FTO_810149 Indian Bank IDIB000V505 VAN POKHERA 11040
3 FATEHPUR MADAUN UP3156002_110823FTO_810149 State Bank of India SBIN0002530 BILTHERA ROAD 2760
4 FATEHPUR MADAUN UP3156002_110823FTO_810149 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2760
5 FATEHPUR MADAUN UP3156002_110823FTO_810149 UNION BANK OF INDIA UBIN0546283 UPHRAULI 2760
6 FATEHPUR MADAUN UP3156002_110823FTO_810149 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 8280
7 FATEHPUR MADAUN UP3156002_110823FTO_810149 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 5520

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