Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:13 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_250723APB_FTO_692282
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-56-002-018-001/1446
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246898 25/07/2023 KUSUM 3156002WL012977 KUSUM 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4980487639 KUSUM DEVI WO BALCHAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 FATEHPUR MADAUN UP-56-002-018-001/162
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246904 25/07/2023 CHANDRASHEKHAR 3156002WL012977 CHANDRASHEKHAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4980487638 CHANDRSHEKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 FATEHPUR MADAUN UP-56-002-018-001/692
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246913 25/07/2023 RAMAYAN RAJBHAR 3156002WL012977 RAMAYAN RAJBHAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4980487637 RAMYAN RAJBAHR S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
4 FATEHPUR MADAUN UP-56-002-018-001/1354
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246888 25/07/2023 lalmohan 3156002WL012977 lalmohan 00354 PUNB0162800 3220 3220 Processed 30/08/2023 4980487614 LALMOHAN PRABHUNATH YADAV S/O PRABHU NAT PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
5 FATEHPUR MADAUN UP-56-002-018-001/1344
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246883 25/07/2023 deepak yadav 3156002WL012977 deepak yadav 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980487616 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
6 FATEHPUR MADAUN UP-56-002-018-001/1346
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246884 25/07/2023 udham chuhan 3156002WL012977 udham chuhan 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980487617 MR UDHAM CHAUHAN STATE BANK OF INDIA(508548)
7 FATEHPUR MADAUN UP-56-002-018-001/1381
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246892 25/07/2023 REETA 3156002WL012977 REETA 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980487631 MISS RITA XXX STATE BANK OF INDIA(508548)
8 FATEHPUR MADAUN UP-56-002-018-001/1441
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246893 25/07/2023 PUNAM 3156002WL012977 PUNAM 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980487632 PUNAM W/O SINGHASAN UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-018-001/451
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246908 25/07/2023 PARAG 3156002WL012977 PARAG 00415 SBIN0011193 3220 3220 Processed 31/08/2023 4980487615 PARAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16100 16100
10 FATEHPUR MADAUN UP-56-002-018-001/1364
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246890 25/07/2023 shyamshunder yadav 3156002WL012977 shyamshunder yadav 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487628 SHYAMSUNDAR SO RAMPYARE UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-018-001/1443
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246895 25/07/2023 INDAL SINGH CHAUHAN 3156002WL012977 INDAL SINGH CHAUHAN 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487630 INDAL SINGH CHAUHAN SO PARAG CHAUHAN UNION BANK OF INDIA(508500)
12 FATEHPUR MADAUN UP-56-002-018-001/1443
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246894 25/07/2023 RAMCHAND CHAUHAN 3156002WL012977 RAMCHAND CHAUHAN 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487626 MR RAMCHANDRA CHAUHAN STATE BANK OF INDIA(508548)
13 FATEHPUR MADAUN UP-56-002-018-001/1446
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246897 25/07/2023 BAL CHAND 3156002WL012977 BAL CHAND 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487619 BALCHAN YADAV SO SHRI RAMATAR YADAV UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-018-001/1449
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246899 25/07/2023 PRABHAWATI 3156002WL012977 PRABHAWATI 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487629 MRS PRABHAVATI XXX STATE BANK OF INDIA(508548)
15 FATEHPUR MADAUN UP-56-002-018-001/154
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246902 25/07/2023 RAMAYAN 3156002WL012977 RAMAYAN 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487621 RAMAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 FATEHPUR MADAUN UP-56-002-018-001/160
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246903 25/07/2023 AMBESH YADAV 3156002WL012977 AMBESH YADAV 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487623 AMBESH YADAV UNION BANK OF INDIA(508500)
17 FATEHPUR MADAUN UP-56-002-018-001/165
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246905 25/07/2023 RAMVILAS 3156002WL012977 RAMVILAS 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487618 MR RAM BILASH YADAV STATE BANK OF INDIA(508548)
18 FATEHPUR MADAUN UP-56-002-018-001/41
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246906 25/07/2023 GOBARI RAJBHAR 3156002WL012977 GOBARI RAJBHAR 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487622 GOBARI & SMT MALTI DEVI UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-018-001/42
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246907 25/07/2023 RAJPATI CHAUHAN 3156002WL012977 RAJPATI CHAUHAN 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487625 RAJAPATI UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-018-001/520
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246909 25/07/2023 RAM NIVAHS 3156002WL012977 RAM NIVAHS 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487627 RAM NIWASH YADAV SO SRI RAM NARAYAN YADA UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-018-001/527
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246910 25/07/2023 HARE RAM YADAV 3156002WL012977 HARE RAM YADAV 00468 UBIN0534749 3220 3220 Processed 30/08/2023 4980487624 HARERAM YADAV S/O RAMNARAYAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 FATEHPUR MADAUN UP-56-002-018-001/60
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246912 25/07/2023 KAPILDEV 3156002WL012977 KAPILDEV 00468 UBIN0534749 3220 3220 Processed 31/08/2023 4980487620 KAPIL DEV UNION BANK OF INDIA(508500)
SubTotal 41860 41860
23 FATEHPUR MADAUN UP-56-002-018-001/1348
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246885 25/07/2023 indrajeet 3156002WL012977 indrajeet 00468 UBIN0546283 3220 3220 Processed 31/08/2023 4980487633 INDRAJEET UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-018-001/1350
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246886 25/07/2023 bhanu pratap chuhan 3156002WL012977 bhanu pratap chuhan 00468 UBIN0546283 3220 3220 Processed 31/08/2023 4980487635 BHANU PRATAP CHAUHAN SO VIRENDRA CHAUH UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-018-001/1452
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246900 25/07/2023 DINESH PRASAD 3156002WL012977 DINESH PRASAD 00468 UBIN0546283 3220 3220 Processed 31/08/2023 4980487636 DINESH PRASAD UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-018-001/1452
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246901 25/07/2023 NIRMLA 3156002WL012977 NIRMLA 00468 UBIN0546283 3220 3220 Processed 31/08/2023 4980487612 NIRMALA UNION BANK OF INDIA(508500)
27 FATEHPUR MADAUN UP-56-002-018-001/54
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246911 25/07/2023 BHOLA CHAUHAN 3156002WL012977 BHOLA CHAUHAN 00468 UBIN0546283 3220 3220 Processed 31/08/2023 4980487634 BHOLA CHAUHAN SO LATE BALIRAJ CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 16100 16100
28 FATEHPUR MADAUN UP-56-002-018-001/1301
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246882 25/07/2023 SRIMATI 3156002WL012977 SRIMATI 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4980487641 SRIMATI UNION BANK OF INDIA(508500)
29 FATEHPUR MADAUN UP-56-002-018-001/1356
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246889 25/07/2023 SALABI DEVI 3156002WL012977 SALABI DEVI 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4980487613 SALABI DEVI UNION BANK OF INDIA(508500)
30 FATEHPUR MADAUN UP-56-002-018-001/1377
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246891 25/07/2023 savita devi 3156002WL012977 savita devi 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4980487640 SAVITA UNION BANK OF INDIA(508500)
31 FATEHPUR MADAUN UP-56-002-018-001/1444
(DHARAMPUR BISHUNPUR) 		3156002000NRG24240720230246896 25/07/2023 MANISH 3156002WL012977 MANISH 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4980487642 MANEESH YADAV UNION BANK OF INDIA(508500)
SubTotal 12880 12880
Total 99820 99820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_250723APB_FTO_692282 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 9660
2 FATEHPUR MADAUN UP3156002_250723APB_FTO_692282 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3220
3 FATEHPUR MADAUN UP3156002_250723APB_FTO_692282 State Bank of India SBIN0011193 MADHUBAN 16100
4 FATEHPUR MADAUN UP3156002_250723APB_FTO_692282 UNION BANK OF INDIA UBIN0534749 MADHUBAN 41860
5 FATEHPUR MADAUN UP3156002_250723APB_FTO_692282 UNION BANK OF INDIA UBIN0546283 UPHRAULI 16100
6 FATEHPUR MADAUN UP3156002_250723APB_FTO_692282 UNION BANK OF INDIA UBIN0573612 DUBARI 12880

Download In Excel