Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_210623APB_FTO_462348
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-56-002-079-001/146
(HASANPUR) 		3156002000NRG24200620230159288 21/06/2023 VIVEK 3156002WL009323 VIVEK 00048 BKID0007292 690 690 Processed 27/06/2023 2816122235 VIVEK S/O SRIRAM BANK OF INDIA(508505)
2 FATEHPUR MADAUN UP-56-002-079-001/146
(HASANPUR) 		3156002000NRG24200620230159289 21/06/2023 VIVEK 3156002WL009323 VIVEK 00048 BKID0007292 2760 2760 Processed 27/06/2023 2816122234 VIVEK S/O SRIRAM BANK OF INDIA(508505)
3 FATEHPUR MADAUN UP-56-002-079-001/164
(HASANPUR) 		3156002000NRG24200620230159295 21/06/2023 SATYENDRA SHARMA 3156002WL009323 SATYENDRA SHARMA 00048 BKID0007292 690 690 Processed 28/06/2023 2816122236 SATYENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 FATEHPUR MADAUN UP-56-002-079-001/164
(HASANPUR) 		3156002000NRG24200620230159294 21/06/2023 SATYENDRA SHARMA 3156002WL009323 SATYENDRA SHARMA 00048 BKID0007292 2760 2760 Processed 28/06/2023 2816122237 SATYENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
5 FATEHPUR MADAUN UP-56-002-079-001/55
(HASANPUR) 		3156002000NRG24200620230159305 21/06/2023 HEWANTI 3156002WL009323 HEWANTI 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816122230 HEWANTI DEVI W/O HARI NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 FATEHPUR MADAUN UP-56-002-079-001/55
(HASANPUR) 		3156002000NRG24200620230159304 21/06/2023 HEWANTI 3156002WL009323 HEWANTI 00059 BARB0BUPGBX 690 690 Processed 27/06/2023 2816122231 HEWANTI DEVI W/O HARI NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
7 FATEHPUR MADAUN UP-56-002-079-001/139
(HASANPUR) 		3156002000NRG24200620230159285 21/06/2023 GHURPATTAR 3156002WL009323 GHURPATTAR 00089 CBIN0281751 2760 2760 Processed 27/06/2023 2816122213 Mrs. FULWANTI DEVI CENTRAL BANK OF INDIA(607115)
8 FATEHPUR MADAUN UP-56-002-079-001/139
(HASANPUR) 		3156002000NRG24200620230159284 21/06/2023 GHURPATTAR 3156002WL009323 GHURPATTAR 00089 CBIN0281751 690 690 Processed 27/06/2023 2816122214 Mrs. FULWANTI DEVI CENTRAL BANK OF INDIA(607115)
9 FATEHPUR MADAUN UP-56-002-079-001/145
(HASANPUR) 		3156002000NRG24200620230159287 21/06/2023 AKHILESH YADAV 3156002WL009323 AKHILESH YADAV 00089 CBIN0281751 690 690 Processed 28/06/2023 2816122216 AKHILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 FATEHPUR MADAUN UP-56-002-079-001/145
(HASANPUR) 		3156002000NRG24200620230159286 21/06/2023 AKHILESH YADAV 3156002WL009323 AKHILESH YADAV 00089 CBIN0281751 2760 2760 Processed 28/06/2023 2816122217 AKHILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
11 FATEHPUR MADAUN UP-56-002-079-001/108
(HASANPUR) 		3156002000NRG24200620230159283 21/06/2023 CHHOTELAL 3156002WL009323 CHHOTELAL 00354 PUNB0209000 690 690 Processed 27/06/2023 2816122210 CHHOTELAL S O RAMBACHAN PUNJAB NATIONAL BANK(508568)
12 FATEHPUR MADAUN UP-56-002-079-001/108
(HASANPUR) 		3156002000NRG24200620230159282 21/06/2023 CHHOTELAL 3156002WL009323 CHHOTELAL 00354 PUNB0209000 2760 2760 Processed 27/06/2023 2816122212 CHHOTELAL S O RAMBACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
13 FATEHPUR MADAUN UP-56-002-079-001/149
(HASANPUR) 		3156002000NRG24200620230159290 21/06/2023 ANAND YADAV 3156002WL009323 ANAND YADAV 00354 PUNB0369600 2760 2760 Processed 27/06/2023 2816122222 ANAND YADAV PUNJAB NATIONAL BANK(508568)
14 FATEHPUR MADAUN UP-56-002-079-001/149
(HASANPUR) 		3156002000NRG24200620230159291 21/06/2023 ANAND YADAV 3156002WL009323 ANAND YADAV 00354 PUNB0369600 690 690 Processed 27/06/2023 2816122223 ANAND YADAV PUNJAB NATIONAL BANK(508568)
15 FATEHPUR MADAUN UP-56-002-079-001/171
(HASANPUR) 		3156002000NRG24200620230159296 21/06/2023 HARISHCHAND 3156002WL009323 HARISHCHAND 00354 PUNB0369600 690 690 Processed 27/06/2023 2816122220 MRS HARISHCHAND YADAV STATE BANK OF INDIA(508548)
16 FATEHPUR MADAUN UP-56-002-079-001/171
(HASANPUR) 		3156002000NRG24200620230159297 21/06/2023 HARISHCHAND 3156002WL009323 HARISHCHAND 00354 PUNB0369600 2760 2760 Processed 27/06/2023 2816122221 MRS HARISHCHAND YADAV STATE BANK OF INDIA(508548)
17 FATEHPUR MADAUN UP-56-002-079-001/221
(HASANPUR) 		3156002000NRG24200620230159302 21/06/2023 nijammuddin 3156002WL009323 nijammuddin 00354 PUNB0369600 2760 2760 Processed 27/06/2023 2816122219 NIZAMUDDIN S/O MUMTAZ KHAN PUNJAB NATIONAL BANK(508568)
18 FATEHPUR MADAUN UP-56-002-079-001/221
(HASANPUR) 		3156002000NRG24200620230159303 21/06/2023 nijammuddin 3156002WL009323 nijammuddin 00354 PUNB0369600 690 690 Processed 27/06/2023 2816122218 NIZAMUDDIN S/O MUMTAZ KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
19 FATEHPUR MADAUN UP-56-002-079-001/203
(HASANPUR) 		3156002000NRG24200620230159299 21/06/2023 GEETA 3156002WL009323 GEETA 00415 SBIN0011193 690 690 Processed 28/06/2023 2816122211 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 FATEHPUR MADAUN UP-56-002-079-001/203
(HASANPUR) 		3156002000NRG24200620230159298 21/06/2023 GEETA 3156002WL009323 GEETA 00415 SBIN0011193 2760 2760 Processed 28/06/2023 2816122215 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
21 FATEHPUR MADAUN UP-56-002-079-001/160
(HASANPUR) 		3156002000NRG24200620230159292 21/06/2023 RAJKUMARI 3156002WL009323 RAJKUMARI 00468 UBIN0543004 690 690 Processed 28/06/2023 2816122228 RAJKUMARI UNION BANK OF INDIA(508500)
22 FATEHPUR MADAUN UP-56-002-079-001/160
(HASANPUR) 		3156002000NRG24200620230159293 21/06/2023 RAJKUMARI 3156002WL009323 RAJKUMARI 00468 UBIN0543004 2760 2760 Processed 28/06/2023 2816122229 RAJKUMARI UNION BANK OF INDIA(508500)
23 FATEHPUR MADAUN UP-56-002-079-001/213
(HASANPUR) 		3156002000NRG24200620230159300 21/06/2023 UPENDRANATH 3156002WL009323 UPENDRANATH 00468 UBIN0543004 690 690 Processed 28/06/2023 2816122224 UPENDRA NATH SO SURENDRA YADAV UNION BANK OF INDIA(508500)
24 FATEHPUR MADAUN UP-56-002-079-001/213
(HASANPUR) 		3156002000NRG24200620230159301 21/06/2023 UPENDRANATH 3156002WL009323 UPENDRANATH 00468 UBIN0543004 2760 2760 Processed 28/06/2023 2816122225 UPENDRA NATH SO SURENDRA YADAV UNION BANK OF INDIA(508500)
25 FATEHPUR MADAUN UP-56-002-079-001/58
(HASANPUR) 		3156002000NRG24200620230159306 21/06/2023 NANDLAL 3156002WL009323 NANDLAL 00468 UBIN0543004 2760 2760 Processed 28/06/2023 2816122226 NANDLAL UNION BANK OF INDIA(508500)
26 FATEHPUR MADAUN UP-56-002-079-001/58
(HASANPUR) 		3156002000NRG24200620230159307 21/06/2023 NANDLAL 3156002WL009323 NANDLAL 00468 UBIN0543004 690 690 Processed 28/06/2023 2816122227 NANDLAL UNION BANK OF INDIA(508500)
SubTotal 10350 10350
27 FATEHPUR MADAUN UP-56-002-079-001/72
(HASANPUR) 		3156002000NRG24200620230159308 21/06/2023 LALTI 3156002WL009323 LALTI 00468 UBIN0565814 690 690 Processed 28/06/2023 2816122232 LALATI DEVI UNION BANK OF INDIA(508500)
28 FATEHPUR MADAUN UP-56-002-079-001/72
(HASANPUR) 		3156002000NRG24200620230159309 21/06/2023 LALTI 3156002WL009323 LALTI 00468 UBIN0565814 2760 2760 Processed 28/06/2023 2816122233 LALATI DEVI UNION BANK OF INDIA(508500)
SubTotal 3450 3450
Total 48300 48300

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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_210623APB_FTO_462348 Bank of India BKID0007292 Pahadipur Khiriya 6900
2 FATEHPUR MADAUN UP3156002_210623APB_FTO_462348 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3450
3 FATEHPUR MADAUN UP3156002_210623APB_FTO_462348 Central Bank Of India CBIN0281751 IBRAHIMPATTI 6900
4 FATEHPUR MADAUN UP3156002_210623APB_FTO_462348 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 3450
5 FATEHPUR MADAUN UP3156002_210623APB_FTO_462348 Punjab National Bank PUNB0369600 IBRAHMPATTI 10350
6 FATEHPUR MADAUN UP3156002_210623APB_FTO_462348 State Bank of India SBIN0011193 MADHUBAN 3450
7 FATEHPUR MADAUN UP3156002_210623APB_FTO_462348 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 10350
8 FATEHPUR MADAUN UP3156002_210623APB_FTO_462348 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 3450

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