Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:14:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_050623FTO_346421
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-56-002-008-001/633
(BELAULI) 		3156002000NRG24050620230107173 05/06/2023 MAMATA GOND 3156002WL007336 MAMATA GOND 00048 BKID0007292 2070 2070 Processed 10/06/2023 2403501452 MAMATA GOND ()
2 FATEHPUR MADAUN UP-56-002-008-001/700
(BELAULI) 		3156002000NRG24050620230107196 05/06/2023 ANSHU 3156002WL007336 ANSHU 00048 BKID0007292 2300 2300 Processed 10/06/2023 2403501450 ANSHU ()
SubTotal 4370 4370
3 FATEHPUR MADAUN UP-56-002-008-001/324
(BELAULI) 		3156002000NRG24050620230107079 05/06/2023 DILIP 3156002WL007329 DILIP 00059 BARB0BUPGBX 3220 3220 Processed 10/06/2023 2403501446 DILIP ()
4 FATEHPUR MADAUN UP-56-002-008-001/505
(BELAULI) 		3156002000NRG24050620230107103 05/06/2023 CHEDI 3156002WL007329 CHEDI 00059 BARB0BUPGBX 3220 3220 Processed 10/06/2023 2403501444 CHEDI ()
5 FATEHPUR MADAUN UP-56-002-008-001/523
(BELAULI) 		3156002000NRG24050620230107111 05/06/2023 KAMALA DEVI 3156002WL007329 KAMALA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 10/06/2023 2403501445 KAMALA DEVI ()
6 FATEHPUR MADAUN UP-56-002-008-001/533
(BELAULI) 		3156002000NRG24050620230107115 05/06/2023 VIDRYAVATI 3156002WL007329 VIDRYAVATI 00059 BARB0BUPGBX 2990 2990 Processed 10/06/2023 2403501447 VIDRYAVATI ()
7 FATEHPUR MADAUN UP-56-002-008-001/540
(BELAULI) 		3156002000NRG24050620230107116 05/06/2023 SARADA DEVI 3156002WL007329 SARADA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 10/06/2023 2403501448 SARADA DEVI ()
8 FATEHPUR MADAUN UP-56-002-008-001/607
(BELAULI) 		3156002000NRG24050620230107166 05/06/2023 SURENDRA 3156002WL007336 SURENDRA 00059 BARB0BUPGBX 2300 2300 Processed 10/06/2023 2403501443 SURENDRA ()
9 FATEHPUR MADAUN UP-56-002-008-001/691
(BELAULI) 		3156002000NRG24050620230107186 05/06/2023 MANSHA 3156002WL007336 MANSHA 00059 BARB0BUPGBX 2300 2300 Processed 10/06/2023 2403501449 MANSHA ()
SubTotal 20010 20010
10 FATEHPUR MADAUN UP-56-002-008-001/429
(BELAULI) 		3156002000NRG24050620230107098 05/06/2023 SANJU DEVI 3156002WL007329 SANJU DEVI 00468 UBIN0534749 3220 3220 Processed 10/06/2023 2403501451 SANJU DEVI ()
SubTotal 3220 3220
Total 27600 27600

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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_050623FTO_346421 Bank of India BKID0007292 Pahadipur Khiriya 4370
2 FATEHPUR MADAUN UP3156002_050623FTO_346421 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 17710
3 FATEHPUR MADAUN UP3156002_050623FTO_346421 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 2300
4 FATEHPUR MADAUN UP3156002_050623FTO_346421 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3220

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