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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_010423APB_FTO_7626
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-56-002-042-001/942
(LAUVASATH) 		3156002000NRG23010420230449104 01/04/2023 MEENA DEVI 3156002WL032845 MEENA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174706621 MEENA DEVI W/O GIRISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1704 1704
2 FATEHPUR MADAUN UP-56-002-042-001/949
(LAUVASATH) 		3156002000NRG23010420230449107 01/04/2023 VIJAY KUMAR 3156002WL032845 VIJAY KUMAR 00354 PUNB0275300 1704 1704 Processed 03/05/2023 1174706634 VIJAYKUMAR SAHANI UNION BANK OF INDIA(508500)
SubTotal 1704 1704
3 FATEHPUR MADAUN UP-56-002-042-001/912
(LAUVASATH) 		3156002000NRG23010420230449098 01/04/2023 DEVANTI DEVI 3156002WL032845 DEVANTI DEVI 00415 SBIN0011193 1704 1704 Processed 03/05/2023 1174706633 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
4 FATEHPUR MADAUN UP-56-002-042-001/906
(LAUVASATH) 		3156002000NRG23010420230449096 01/04/2023 NIKLESH 3156002WL032845 NIKLESH 00468 UBIN0543004 1704 1704 Processed 03/05/2023 1174706619 NIKLESH SAHANI UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-042-001/937
(LAUVASATH) 		3156002000NRG23010420230449101 01/04/2023 PUSPA 3156002WL032845 PUSPA 00468 UBIN0543004 1704 1704 Processed 03/05/2023 1174706620 PUSHPA W O ANIL KUMAR SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
6 FATEHPUR MADAUN UP-56-002-042-001/882
(LAUVASATH) 		3156002000NRG23010420230449093 01/04/2023 SHUBHAM 3156002WL032845 SHUBHAM 00468 UBIN0573612 1491 1491 Processed 03/05/2023 1174706631 SHUBHAM UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-042-001/887
(LAUVASATH) 		3156002000NRG23010420230449094 01/04/2023 AAKASH 3156002WL032845 AAKASH 00468 UBIN0573612 1704 1704 Processed 03/05/2023 1174706627 AKASH SAHANI UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-042-001/904
(LAUVASATH) 		3156002000NRG23010420230449095 01/04/2023 GOLU 3156002WL032845 GOLU 00468 UBIN0573612 1491 1491 Processed 03/05/2023 1174706629 GOLU SAHANI UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-042-001/907
(LAUVASATH) 		3156002000NRG23010420230449097 01/04/2023 REENU 3156002WL032845 REENU 00468 UBIN0573612 1704 1704 Processed 03/05/2023 1174706628 RENU SAHANI UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-042-001/913
(LAUVASATH) 		3156002000NRG23010420230449099 01/04/2023 MANSHA 3156002WL032845 MANSHA 00468 UBIN0573612 1704 1704 Processed 03/05/2023 1174706624 MANSHA UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-042-001/933
(LAUVASATH) 		3156002000NRG23010420230449100 01/04/2023 GUDDAN 3156002WL032845 GUDDAN 00468 UBIN0573612 1704 1704 Processed 03/05/2023 1174706630 MRS GUDDAN XXXX STATE BANK OF INDIA(508548)
12 FATEHPUR MADAUN UP-56-002-042-001/939
(LAUVASATH) 		3156002000NRG23010420230449102 01/04/2023 MUNNI DEVI 3156002WL032845 MUNNI DEVI 00468 UBIN0573612 1704 1704 Processed 03/05/2023 1174706632 MUNNI W/O RAM NACHATRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 FATEHPUR MADAUN UP-56-002-042-001/941
(LAUVASATH) 		3156002000NRG23010420230449103 01/04/2023 PRMOD 3156002WL032845 PRMOD 00468 UBIN0573612 1704 1704 Processed 03/05/2023 1174706626 PRAMOD SAHANI S/O SATYANARAYAN SAHANI PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-042-001/944
(LAUVASATH) 		3156002000NRG23010420230449105 01/04/2023 POONAM 3156002WL032845 POONAM 00468 UBIN0573612 1704 1704 Processed 03/05/2023 1174706625 POONAM DEVI UNION BANK OF INDIA(508500)
15 FATEHPUR MADAUN UP-56-002-042-001/945
(LAUVASATH) 		3156002000NRG23010420230449106 01/04/2023 USHA DEVI 3156002WL032845 USHA DEVI 00468 UBIN0573612 1704 1704 Processed 03/05/2023 1174706623 USHA DEVI UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-042-001/950
(LAUVASATH) 		3156002000NRG23010420230449108 01/04/2023 PUNAM 3156002WL032845 PUNAM 00468 UBIN0573612 1704 1704 Processed 03/05/2023 1174706622 POONAM UNION BANK OF INDIA(508500)
SubTotal 18318 18318
Total 26838 26838

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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_010423APB_FTO_7626 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 1704
2 FATEHPUR MADAUN UP3156002_010423APB_FTO_7626 Punjab National Bank PUNB0275300 GAJIA PUR 1704
3 FATEHPUR MADAUN UP3156002_010423APB_FTO_7626 State Bank of India SBIN0011193 MADHUBAN 1704
4 FATEHPUR MADAUN UP3156002_010423APB_FTO_7626 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3408
5 FATEHPUR MADAUN UP3156002_010423APB_FTO_7626 UNION BANK OF INDIA UBIN0573612 DUBARI 18318

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