Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_090523APB_FTO_154879
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-56-002-028-001/23
(HRIDAY PATTI) 		3156002000NRG24090520230034975 09/05/2023 SURESH 3156002WL004223 SURESH 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1540838896 SURESH SO GARIB UNION BANK OF INDIA(508500)
2 FATEHPUR MADAUN UP-56-002-028-001/34
(HRIDAY PATTI) 		3156002000NRG24090520230034978 09/05/2023 LALLAN 3156002WL004223 LALLAN 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1540838895 LALLAN SO GARIB UNION BANK OF INDIA(508500)
3 FATEHPUR MADAUN UP-56-002-028-001/35
(HRIDAY PATTI) 		3156002000NRG24090520230034979 09/05/2023 RAM BRIKSHA 3156002WL004223 RAM BRIKSHA 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1540838881 RAM BRIKHSHA SO SUKHARI UNION BANK OF INDIA(508500)
4 FATEHPUR MADAUN UP-56-002-028-001/44
(HRIDAY PATTI) 		3156002000NRG24090520230034983 09/05/2023 LALSA 3156002WL004223 LALSA 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1540838880 LALSA DEVI W/O KAMLESH UNION BANK OF INDIA(508500)
5 FATEHPUR MADAUN UP-56-002-028-001/48
(HRIDAY PATTI) 		3156002000NRG24090520230034985 09/05/2023 DAMARI 3156002WL004223 DAMARI 00468 UBIN0534749 3220 3220 Processed 13/05/2023 1540838894 DAMRI SO MANOGI UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-028-001/53
(HRIDAY PATTI) 		3156002000NRG24090520230034986 09/05/2023 KAMLESH 3156002WL004223 KAMLESH 00468 UBIN0534749 2990 2990 Processed 13/05/2023 1540838893 KAMLESH SO GULAM UNION BANK OF INDIA(508500)
7 FATEHPUR MADAUN UP-56-002-028-001/56
(HRIDAY PATTI) 		3156002000NRG24090520230034988 09/05/2023 SUKHIYA 3156002WL004223 SUKHIYA 00468 UBIN0534749 2990 2990 Processed 13/05/2023 1540838879 SUKHIA DEVI WO SOMARI UNION BANK OF INDIA(508500)
8 FATEHPUR MADAUN UP-56-002-028-001/60
(HRIDAY PATTI) 		3156002000NRG24090520230034989 09/05/2023 VARUN 3156002WL004223 VARUN 00468 UBIN0534749 2990 2990 Processed 13/05/2023 1540838885 VARUN KUMAR UNION BANK OF INDIA(508500)
9 FATEHPUR MADAUN UP-56-002-028-001/66
(HRIDAY PATTI) 		3156002000NRG24090520230034990 09/05/2023 SUSHILA DEVI 3156002WL004223 SUSHILA DEVI 00468 UBIN0534749 2990 2990 Processed 13/05/2023 1540838884 SUSHILA DEVI WO SRI SHIV LOCHAN UNION BANK OF INDIA(508500)
10 FATEHPUR MADAUN UP-56-002-028-001/74
(HRIDAY PATTI) 		3156002000NRG24090520230034991 09/05/2023 KRISHNKUMAR 3156002WL004223 KRISHNKUMAR 00468 UBIN0534749 2990 2990 Processed 13/05/2023 1540838883 KRISHNA KUMAR S/O VISHWANATH UNION BANK OF INDIA(508500)
11 FATEHPUR MADAUN UP-56-002-028-001/91
(HRIDAY PATTI) 		3156002000NRG24090520230034992 09/05/2023 RAMBALI 3156002WL004223 RAMBALI 00468 UBIN0534749 2990 2990 Processed 13/05/2023 1540838882 RAM BALI SO SUKHARI UNION BANK OF INDIA(508500)
SubTotal 34040 34040
12 FATEHPUR MADAUN UP-56-002-028-001/196
(HRIDAY PATTI) 		3156002000NRG24090520230034974 09/05/2023 SUNITA 3156002WL004223 SUNITA 00468 UBIN0546283 3220 3220 Processed 13/05/2023 1540838892 SUNITA DEVI WO RAM NIWASH UNION BANK OF INDIA(508500)
13 FATEHPUR MADAUN UP-56-002-028-001/331
(HRIDAY PATTI) 		3156002000NRG24090520230034977 09/05/2023 SUSHMITA 3156002WL004223 SUSHMITA 00468 UBIN0546283 3220 3220 Processed 13/05/2023 1540838891 SUSHMITA UNION BANK OF INDIA(508500)
14 FATEHPUR MADAUN UP-56-002-028-001/405
(HRIDAY PATTI) 		3156002000NRG24090520230034982 09/05/2023 MANSHA 3156002WL004223 MANSHA 00468 UBIN0546283 3220 3220 Processed 13/05/2023 1540838886 MANSHA D/O BAGEDU UNION BANK OF INDIA(508500)
SubTotal 9660 9660
15 FATEHPUR MADAUN UP-56-002-028-001/361
(HRIDAY PATTI) 		3156002000NRG24090520230034980 09/05/2023 SHASHIKALA 3156002WL004223 SHASHIKALA 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1540838887 SHASHIKALA DEVI WO ANAND UNION BANK OF INDIA(508500)
16 FATEHPUR MADAUN UP-56-002-028-001/387
(HRIDAY PATTI) 		3156002000NRG24090520230034981 09/05/2023 ANUP KUMAR 3156002WL004223 ANUP KUMAR 00468 UBIN0565814 3220 3220 Processed 13/05/2023 1540838888 ANOOP KUMAR UNION BANK OF INDIA(508500)
SubTotal 6440 6440
17 FATEHPUR MADAUN UP-56-002-028-001/454
(HRIDAY PATTI) 		3156002000NRG24090520230034984 09/05/2023 akriti 3156002WL004223 akriti 00468 UBIN0568074 2300 2300 Processed 13/05/2023 1540838889 KUMARI AKRITI DO SURYBHAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2300 2300
18 FATEHPUR MADAUN UP-56-002-028-001/243
(HRIDAY PATTI) 		3156002000NRG24090520230034976 09/05/2023 RAJESH 3156002WL004223 RAJESH 00468 UBIN0569445 2530 2530 Processed 13/05/2023 1540838890 RAJESH SINGH S/O AMARNATH SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 54970 54970

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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_090523APB_FTO_154879 UNION BANK OF INDIA UBIN0534749 MADHUBAN 34040
2 FATEHPUR MADAUN UP3156002_090523APB_FTO_154879 UNION BANK OF INDIA UBIN0546283 UPHRAULI 9660
3 FATEHPUR MADAUN UP3156002_090523APB_FTO_154879 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 6440
4 FATEHPUR MADAUN UP3156002_090523APB_FTO_154879 UNION BANK OF INDIA UBIN0568074 SIKANDARPUR 2300
5 FATEHPUR MADAUN UP3156002_090523APB_FTO_154879 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2530

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