Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_220623FTO_467696
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-56-002-058-001/165
(PADARATHPUR) 		3156002000NRG24210620230162317 22/06/2023 CHANDRAMA 3156002WL009405 CHANDRAMA 00048 BKID0007292 2990 2990 Processed 30/06/2023 2861387696 CHANDRAMA ()
2 FATEHPUR MADAUN UP-56-002-058-001/422
(PADARATHPUR) 		3156002000NRG24210620230162353 22/06/2023 PUSPA 3156002WL009405 PUSPA 00048 BKID0007292 2990 2990 Processed 30/06/2023 2861387695 PUSPA ()
3 FATEHPUR MADAUN UP-56-002-058-001/559
(PADARATHPUR) 		3156002000NRG24210620230162362 22/06/2023 PREMDA 3156002WL009405 PREMDA 00048 BKID0007292 2990 2990 Processed 30/06/2023 2861387702 PREMDA ()
SubTotal 8970 8970
4 FATEHPUR MADAUN UP-56-002-058-001/131
(PADARATHPUR) 		3156002000NRG24210620230162307 22/06/2023 KHEDANI 3156002WL009405 KHEDANI 00059 BARB0BUPGBX 2990 2990 Processed 30/06/2023 2861387701 KHEDANI ()
SubTotal 2990 2990
5 FATEHPUR MADAUN UP-56-002-058-001/112
(PADARATHPUR) 		3156002000NRG24210620230162302 22/06/2023 SURESH KUMAR 3156002WL009405 SURESH KUMAR 00354 PUNB0209000 2990 2990 Processed 30/06/2023 2861387698 SURESH KUMAR ()
6 FATEHPUR MADAUN UP-56-002-058-001/143
(PADARATHPUR) 		3156002000NRG24210620230162313 22/06/2023 KUSUM 3156002WL009405 KUSUM 00354 PUNB0209000 2990 2990 Processed 30/06/2023 2861387697 KUSUM ()
7 FATEHPUR MADAUN UP-56-002-058-001/31
(PADARATHPUR) 		3156002000NRG24210620230162345 22/06/2023 LALLAN 3156002WL009405 LALLAN 00354 PUNB0209000 2990 2990 Processed 30/06/2023 2861387699 LALLAN ()
8 FATEHPUR MADAUN UP-56-002-058-001/552
(PADARATHPUR) 		3156002000NRG24210620230162360 22/06/2023 SUMAN 3156002WL009405 SUMAN 00354 PUNB0209000 2990 2990 Processed 30/06/2023 2861387700 SUMAN ()
SubTotal 11960 11960
Total 23920 23920

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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_220623FTO_467696 Bank of India BKID0007292 Pahadipur Khiriya 8970
2 FATEHPUR MADAUN UP3156002_220623FTO_467696 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 2990
3 FATEHPUR MADAUN UP3156002_220623FTO_467696 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 11960

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