Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:39:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_270523FTO_261784
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-56-002-062-001/135
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075243 27/05/2023 MEVATI 3156002WL006085 MEVATI 00354 PUNB0275300 2760 2760 Processed 31/05/2023 1977561918 MEVATI ()
2 FATEHPUR MADAUN UP-56-002-062-001/51
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075282 27/05/2023 RADHAI 3156002WL006085 RADHAI 00354 PUNB0275300 2760 2760 Processed 31/05/2023 1977561919 RADHAI ()
3 FATEHPUR MADAUN UP-56-002-062-001/61
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075285 27/05/2023 LALMUHAMMAD 3156002WL006085 LALMUHAMMAD 00354 PUNB0275300 2760 2760 Processed 31/05/2023 1977561920 LALMUHAMMAD ()
4 FATEHPUR MADAUN UP-56-002-062-001/91
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075287 27/05/2023 BABULAL 3156002WL006085 BABULAL 00354 PUNB0275300 2760 2760 Processed 31/05/2023 1977561921 BABULAL ()
SubTotal 11040 11040
5 FATEHPUR MADAUN UP-56-002-062-001/131
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075242 27/05/2023 RARDHIKA 3156002WL006085 RARDHIKA 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1977561925 RARDHIKA ()
6 FATEHPUR MADAUN UP-56-002-062-001/368
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075260 27/05/2023 SHANICHARI DEVI 3156002WL006085 SHANICHARI DEVI 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1977561923 SHANICHARI DEVI ()
7 FATEHPUR MADAUN UP-56-002-062-001/38
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075261 27/05/2023 HARIKISUN 3156002WL006085 HARIKISUN 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1977561926 HARIKISUN ()
8 FATEHPUR MADAUN UP-56-002-062-001/413
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075265 27/05/2023 NIRMLA 3156002WL006085 NIRMLA 00468 UBIN0573612 2760 2760 Processed 31/05/2023 1977561924 NIRMLA ()
9 FATEHPUR MADAUN UP-56-002-062-001/433
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075273 27/05/2023 ANCHAL 3156002WL006085 ANCHAL 00468 UBIN0573612 2530 2530 Processed 31/05/2023 1977561927 ANCHAL ()
10 FATEHPUR MADAUN UP-56-002-062-001/456
(PARSIYA JAIRAMGIRI) 		3156002000NRG24250520230075280 27/05/2023 SHUMITRA 3156002WL006085 SHUMITRA 00468 UBIN0573612 2530 2530 Processed 31/05/2023 1977561922 SHUMITRA ()
SubTotal 16100 16100
Total 27140 27140

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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_270523FTO_261784 Punjab National Bank PUNB0275300 GAJIA PUR 11040
2 FATEHPUR MADAUN UP3156002_270523FTO_261784 UNION BANK OF INDIA UBIN0573612 DUBARI 16100

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