Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:49 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_061223APB_FTO_1306551
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-56-002-016-001/105
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353223 06/12/2023 SAVITRI DEVI 3156002WL026365 SAVITRI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937474 SAVITRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-016-001/117
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353224 06/12/2023 MOTILAL 3156002WL026365 MOTILAL 00059 BARB0BUPGBX 2300 2300 Processed 17/03/2024 1920937468 Mr. MOTILAL . INDIAN BANK(607105)
3 FATEHPUR MADAUN UP-56-002-016-001/120
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353225 06/12/2023 Kanchan 3156002WL026365 Kanchan 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937473 Kanchan .. FINO PAYMENTS BANK LTD(608001)
4 FATEHPUR MADAUN UP-56-002-016-001/154
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353228 06/12/2023 mangaru 3156002WL026365 mangaru 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937472 MANGARU S/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 FATEHPUR MADAUN UP-56-002-016-001/155
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353229 06/12/2023 TILTHU 3156002WL026365 TILTHU 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937482 TILTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-016-001/225
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353232 06/12/2023 USAHA DEVI 3156002WL026365 USAHA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937484 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 FATEHPUR MADAUN UP-56-002-016-001/248
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353233 06/12/2023 RAJDHARI 3156002WL026365 RAJDHARI 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937485 RAJDHARI SO VIDESHI UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-016-001/29
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353234 06/12/2023 CHANARMI DEVI 3156002WL026365 CHANARMI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937469 CHANRMI DEVI W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 FATEHPUR MADAUN UP-56-002-016-001/356
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353236 06/12/2023 NITESH 3156002WL026365 NITESH 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937481 NITESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 FATEHPUR MADAUN UP-56-002-016-001/36
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353238 06/12/2023 MUNNA 3156002WL026365 MUNNA 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937470 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 FATEHPUR MADAUN UP-56-002-016-001/39
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353239 06/12/2023 RAMCHARAN 3156002WL026365 RAMCHARAN 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937483 RAMCHARAN S/O CHAUTHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 FATEHPUR MADAUN UP-56-002-016-001/443
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353243 06/12/2023 Ramsamujh 3156002WL026365 Ramsamujh 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937471 RAM SAMUJH S/O LATE KATWAROO BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 FATEHPUR MADAUN UP-56-002-016-001/451
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353244 06/12/2023 Sarita 3156002WL026365 Sarita 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1920937475 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 29900 29900
14 FATEHPUR MADAUN UP-56-002-016-001/193
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353230 06/12/2023 KAUSHILYA 3156002WL026365 KAUSHILYA 00176 IDIB000V505 2300 2300 Processed 17/03/2024 1920937464 Ms. Kaushilya . INDIAN BANK(607105)
15 FATEHPUR MADAUN UP-56-002-016-001/223
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353231 06/12/2023 CHANMUNI 3156002WL026365 CHANMUNI 00176 IDIB000V505 2300 2300 Processed 17/03/2024 1920937465 Mrs. CHANMUNI DEVI INDIAN BANK(607105)
16 FATEHPUR MADAUN UP-56-002-016-001/49
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353246 06/12/2023 RAJWATI 3156002WL026365 RAJWATI 00176 IDIB000V505 2300 2300 Processed 17/03/2024 1920937486 Mrs. Rajauti . INDIAN BANK(607105)
17 FATEHPUR MADAUN UP-56-002-016-001/7
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353247 06/12/2023 SHARTIMA 3156002WL026365 SHARTIMA 00176 IDIB000V505 2300 2300 Processed 17/03/2024 1920937466 Mrs. Shartima Devi INDIAN BANK(607105)
18 FATEHPUR MADAUN UP-56-002-016-001/80
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353248 06/12/2023 TILESARI 3156002WL026365 TILESARI 00176 IDIB000V505 2300 2300 Processed 17/03/2024 1920937467 Mr. RAMCHIJ INDIAN BANK(607105)
SubTotal 11500 11500
19 FATEHPUR MADAUN UP-56-002-016-001/127
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353226 06/12/2023 GUJARATIYA 3156002WL026365 GUJARATIYA 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1920937463 MRS GUJRATIYA XXX STATE BANK OF INDIA(508548)
SubTotal 2300 2300
20 FATEHPUR MADAUN UP-56-002-016-001/432
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353240 06/12/2023 MANISHA 3156002WL026365 MANISHA 00415 SBIN0011193 2300 2300 Processed 16/03/2024 1920937487 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
21 FATEHPUR MADAUN UP-56-002-016-001/104
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353222 06/12/2023 Meela 3156002WL026365 Meela 00468 UBIN0569445 2300 2300 Processed 16/03/2024 1920937479 MEELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 FATEHPUR MADAUN UP-56-002-016-001/313
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353235 06/12/2023 SUNEETA 3156002WL026365 SUNEETA 00468 UBIN0569445 2300 2300 Processed 16/03/2024 1920937477 SUNITA WO NANDLAL UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-016-001/359
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353237 06/12/2023 SHYAM DULARI 3156002WL026365 SHYAM DULARI 00468 UBIN0569445 2300 2300 Processed 16/03/2024 1920937478 SHYAMDULARI WO SOTI RAJBHAR UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-016-001/440
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353241 06/12/2023 PRITI 3156002WL026365 PRITI 00468 UBIN0569445 2300 2300 Processed 16/03/2024 1920937480 PRITI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 FATEHPUR MADAUN UP-56-002-016-001/442
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353242 06/12/2023 Usha 3156002WL026365 Usha 00468 UBIN0569445 2300 2300 Processed 16/03/2024 1920937476 USHA DEVI UNION BANK OF INDIA(508500)
SubTotal 11500 11500
Total 57500 57500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_061223APB_FTO_1306551 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 2300
2 FATEHPUR MADAUN UP3156002_061223APB_FTO_1306551 Baroda U.P. Bank BARB0BUPGBX SIPAH 18400
3 FATEHPUR MADAUN UP3156002_061223APB_FTO_1306551 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 9200
4 FATEHPUR MADAUN UP3156002_061223APB_FTO_1306551 Indian Bank IDIB000V505 VAN POKHERA 11500
5 FATEHPUR MADAUN UP3156002_061223APB_FTO_1306551 State Bank of India SBIN0000204 GHOSI 2300
6 FATEHPUR MADAUN UP3156002_061223APB_FTO_1306551 State Bank of India SBIN0011193 MADHUBAN 2300
7 FATEHPUR MADAUN UP3156002_061223APB_FTO_1306551 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 11500

Download In Excel