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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_070823APB_FTO_786254
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-56-002-062-001/0013
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263526 07/08/2023 MATIYA 3156002WL014345 MATIYA 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504500 MOTIYA DEVI W/O MUSAFIR PUNJAB NATIONAL BANK(508568)
2 FATEHPUR MADAUN UP-56-002-062-001/0026
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263527 07/08/2023 BHOLA 3156002WL014345 BHOLA 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504481 BHOLA PRASAD S/O RAMYASH PUNJAB NATIONAL BANK(508568)
3 FATEHPUR MADAUN UP-56-002-062-001/0062
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263528 07/08/2023 DEVENDRA 3156002WL014345 DEVENDRA 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504489 DEVENDRAPRASAD S/O BHRIGUNATH PUNJAB NATIONAL BANK(508568)
4 FATEHPUR MADAUN UP-56-002-062-001/1
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263530 07/08/2023 CHOTEALAL 3156002WL014345 CHOTEALAL 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504480 CHHOTELAL UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-062-001/10
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263531 07/08/2023 SHAMBHU 3156002WL014345 SHAMBHU 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504486 SHAMBHU S/O GHARBHARAN PUNJAB NATIONAL BANK(508568)
6 FATEHPUR MADAUN UP-56-002-062-001/119
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263533 07/08/2023 KAMALAVATI 3156002WL014345 KAMALAVATI 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504488 KAMLAWATI DEVI W/O INDRADEV PUNJAB NATIONAL BANK(508568)
7 FATEHPUR MADAUN UP-56-002-062-001/163
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263536 07/08/2023 SHAKUNTALA 3156002WL014345 SHAKUNTALA 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504482 SHAKUNTALA UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-062-001/20
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263537 07/08/2023 VIJAY SANKAR 3156002WL014345 VIJAY SANKAR 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504485 VIJAYSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 FATEHPUR MADAUN UP-56-002-062-001/27
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263539 07/08/2023 DARVARI 3156002WL014345 DARVARI 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504484 DARBARI S/O NAGESAR PUNJAB NATIONAL BANK(508568)
10 FATEHPUR MADAUN UP-56-002-062-001/288
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263542 07/08/2023 SHALINDRA KUMAR 3156002WL014345 SHALINDRA KUMAR 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504483 SHAILENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 FATEHPUR MADAUN UP-56-002-062-001/31
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263544 07/08/2023 RAM SAMUJH 3156002WL014345 RAM SAMUJH 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504479 RAMSAMUJH S/O RAMDEV PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-062-001/343
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263546 07/08/2023 MAHENDRA 3156002WL014345 MAHENDRA 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504499 MAHENDRA GUPTA AND NIRMALA UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-062-001/36
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263548 07/08/2023 RAMSRIK 3156002WL014345 RAMSRIK 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4996504487 RAMSARIKH UNION BANK OF INDIA(508500)
SubTotal 41860 41860
14 FATEHPUR MADAUN UP-56-002-062-001/120
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263534 07/08/2023 OMKAR 3156002WL014345 OMKAR 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4996504493 OMKAR UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-062-001/246
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263538 07/08/2023 SUBASH 3156002WL014345 SUBASH 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4996504492 SUBASH PRASAD SO TILAKDHARI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 FATEHPUR MADAUN UP-56-002-062-001/273
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263540 07/08/2023 SHASHIPRABHA 3156002WL014345 SHASHIPRABHA 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4996504498 SHASHEEPRABHA DEVI PUNJAB NATIONAL BANK(508568)
17 FATEHPUR MADAUN UP-56-002-062-001/289
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263543 07/08/2023 DHANNANJAY KUMAR BHARTI 3156002WL014345 DHANNANJAY KUMAR BHARTI 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4996504491 DHANANJAY KUMAR BHARATI UNION BANK OF INDIA(508500)
18 FATEHPUR MADAUN UP-56-002-062-001/341
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263545 07/08/2023 ANSHUL 3156002WL014345 ANSHUL 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4996504495 ANSHUL PASAVAN UNION BANK OF INDIA(508500)
19 FATEHPUR MADAUN UP-56-002-062-001/348
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263547 07/08/2023 LALASA DEVI 3156002WL014345 LALASA DEVI 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4996504494 LALSA DEVI UNION BANK OF INDIA(508500)
20 FATEHPUR MADAUN UP-56-002-062-001/369
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263550 07/08/2023 RINA DEVI 3156002WL014345 RINA DEVI 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4996504490 RINA DEVI UNION BANK OF INDIA(508500)
21 FATEHPUR MADAUN UP-56-002-062-001/370
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263551 07/08/2023 BASKALIYA 3156002WL014345 BASKALIYA 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4996504497 BASKALIYA UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-062-001/378
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263552 07/08/2023 SHAIRUN NISHA 3156002WL014345 SHAIRUN NISHA 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4996504496 SARUN NISHA W/O SHAMSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 28980 28980
Total 70840 70840

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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_070823APB_FTO_786254 Punjab National Bank PUNB0275300 GAJIA PUR 41860
2 FATEHPUR MADAUN UP3156002_070823APB_FTO_786254 UNION BANK OF INDIA UBIN0573612 DUBARI 28980

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