Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_140823APB_FTO_827107
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) 		3156002000NRG24110820230268444 14/08/2023 VIVEK 3156002WL014790 VIVEK 00048 BKID0007292 2990 2990 Processed 31/08/2023 4995371976 VIVEK S/O SRIRAM BANK OF INDIA(508505)
SubTotal 2990 2990
2 FATEHPUR MADAUN UP-56-002-079-001/145
(HASANPUR) 		3156002000NRG24110820230268443 14/08/2023 AKHILESH YADAV 3156002WL014790 AKHILESH YADAV 00089 CBIN0281751 2990 2990 Processed 31/08/2023 4995371975 AKHILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
3 FATEHPUR MADAUN UP-56-002-079-001/81
(HASANPUR) 		3156002000NRG24110820230268448 14/08/2023 PESHKAR 3156002WL014790 PESHKAR 00354 PUNB0209000 2990 2990 Processed 31/08/2023 4995371971 PESHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
4 FATEHPUR MADAUN UP-56-002-079-001/173
(HASANPUR) 		3156002000NRG24110820230268445 14/08/2023 RAJESH KUMAR 3156002WL014790 RAJESH KUMAR 00468 UBIN0534749 2990 2990 Processed 31/08/2023 4995371974 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
5 FATEHPUR MADAUN UP-56-002-079-001/30
(HASANPUR) 		3156002000NRG24110820230268446 14/08/2023 INDRAJEET 3156002WL014790 INDRAJEET 00468 UBIN0534749 2990 2990 Processed 31/08/2023 4995371973 INDRAJEET YADAV UNION BANK OF INDIA(508500)
6 FATEHPUR MADAUN UP-56-002-079-001/6
(HASANPUR) 		3156002000NRG24110820230268447 14/08/2023 AMERIKA 3156002WL014790 AMERIKA 00468 UBIN0534749 2990 2990 Processed 31/08/2023 4995371972 AMERIKA YADAV UNION BANK OF INDIA(508500)
SubTotal 8970 8970
Total 17940 17940

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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_140823APB_FTO_827107 Bank of India BKID0007292 Pahadipur Khiriya 2990
2 FATEHPUR MADAUN UP3156002_140823APB_FTO_827107 Central Bank Of India CBIN0281751 IBRAHIMPATTI 2990
3 FATEHPUR MADAUN UP3156002_140823APB_FTO_827107 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 2990
4 FATEHPUR MADAUN UP3156002_140823APB_FTO_827107 UNION BANK OF INDIA UBIN0534749 MADHUBAN 8970

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