Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_180823FTO_848734
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-56-002-012-001/538
(BHELUR LATHIYA) 		3156002000NRG24180820230274383 18/08/2023 RADHIKA 3156002WL015387 RADHIKA 00176 IDIB000V505 3220 3220 Processed 31/08/2023 4997572427 RADHIKA ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-012-001/140
(BHELUR LATHIYA) 		3156002000NRG24180820230274421 18/08/2023 SAVITA 3156002WL015388 SAVITA 00354 PUNB0209000 2990 2990 Processed 31/08/2023 4997572438 SAVITA ()
SubTotal 2990 2990
3 FATEHPUR MADAUN UP-56-002-012-001/160
(BHELUR LATHIYA) 		3156002000NRG24180820230274363 18/08/2023 KALAWATI 3156002WL015387 KALAWATI 00468 UBIN0546283 3220 3220 Processed 31/08/2023 4997572436 KALAWATI ()
4 FATEHPUR MADAUN UP-56-002-012-001/233
(BHELUR LATHIYA) 		3156002000NRG24180820230274427 18/08/2023 rohit 3156002WL015388 rohit 00468 UBIN0546283 2990 2990 Processed 31/08/2023 4997572435 rohit ()
5 FATEHPUR MADAUN UP-56-002-012-001/241
(BHELUR LATHIYA) 		3156002000NRG24180820230274369 18/08/2023 DOODHNATH 3156002WL015387 DOODHNATH 00468 UBIN0546283 3220 3220 Processed 31/08/2023 4997572429 DOODHNATH ()
6 FATEHPUR MADAUN UP-56-002-012-001/294
(BHELUR LATHIYA) 		3156002000NRG24180820230274431 18/08/2023 sugiya 3156002WL015388 sugiya 00468 UBIN0546283 2990 2990 Processed 31/08/2023 4997572437 sugiya ()
7 FATEHPUR MADAUN UP-56-002-012-001/33
(BHELUR LATHIYA) 		3156002000NRG24180820230274434 18/08/2023 JANG BAHADUR 3156002WL015388 JANG BAHADUR 00468 UBIN0546283 2990 2990 Processed 31/08/2023 4997572428 JANG BAHADUR ()
8 FATEHPUR MADAUN UP-56-002-012-001/350
(BHELUR LATHIYA) 		3156002000NRG24180820230274374 18/08/2023 VIDYAWATI 3156002WL015387 VIDYAWATI 00468 UBIN0546283 3220 3220 Processed 31/08/2023 4997572430 VIDYAWATI ()
9 FATEHPUR MADAUN UP-56-002-012-001/359
(BHELUR LATHIYA) 		3156002000NRG24180820230274437 18/08/2023 SANJAY 3156002WL015388 SANJAY 00468 UBIN0546283 2990 2990 Processed 31/08/2023 4997572431 SANJAY ()
SubTotal 21620 21620
10 FATEHPUR MADAUN UP-56-002-012-001/576
(BHELUR LATHIYA) 		3156002000NRG24180820230274390 18/08/2023 PRADEEP NARAYAN 3156002WL015387 PRADEEP NARAYAN 00468 UBIN0565814 3220 3220 Processed 31/08/2023 4997572434 PRADEEP NARAYAN ()
11 FATEHPUR MADAUN UP-56-002-012-001/580
(BHELUR LATHIYA) 		3156002000NRG24180820230274445 18/08/2023 SHURAJ KUMAR 3156002WL015388 SHURAJ KUMAR 00468 UBIN0565814 2990 2990 Processed 31/08/2023 4997572433 SHURAJ KUMAR ()
12 FATEHPUR MADAUN UP-56-002-012-001/617
(BHELUR LATHIYA) 		3156002000NRG24180820230274447 18/08/2023 PANCHDEV 3156002WL015388 PANCHDEV 00468 UBIN0565814 2990 2990 Processed 31/08/2023 4997572432 PANCHDEV ()
SubTotal 9200 9200
Total 37030 37030

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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_180823FTO_848734 Indian Bank IDIB000V505 VAN POKHERA 3220
2 FATEHPUR MADAUN UP3156002_180823FTO_848734 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 2990
3 FATEHPUR MADAUN UP3156002_180823FTO_848734 UNION BANK OF INDIA UBIN0546283 UPHRAULI 21620
4 FATEHPUR MADAUN UP3156002_180823FTO_848734 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 9200

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