Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:33:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_120523FTO_174075
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-56-002-016-001/436
(DARAUDHA MADOPUR) 		3156002000NRG24120520230041898 12/05/2023 MOHAMMAD MUSTAFA 3156002WL004562 MOHAMMAD MUSTAFA 00045 BARB0MIRZAH 230 230 Processed 17/05/2023 1643381942 MOHAMMAD MUSTAFA ()
SubTotal 230 230
2 FATEHPUR MADAUN UP-56-002-011-001/227
(BHEDVARA MALL) 		3156002000NRG24120520230039915 12/05/2023 GIRJA 3156002WL004439 GIRJA 00059 BARB0BUPGBX 3680 3680 Processed 17/05/2023 1643381941 GIRJA ()
3 FATEHPUR MADAUN UP-56-002-016-001/64
(DARAUDHA MADOPUR) 		3156002000NRG24120520230041897 12/05/2023 RAVINDRA 3156002WL004561 RAVINDRA 00059 BARB0BUPGBX 230 230 Processed 17/05/2023 1643381940 RAVINDRA ()
SubTotal 3910 3910
4 FATEHPUR MADAUN UP-56-002-067-001/451
(SARAI MAVA GIRI) 		3156002000NRG24120520230039982 12/05/2023 REKHA 3156002WL004459 REKHA 00354 PUNB0209000 460 460 Processed 18/05/2023 1643381943 REKHA ()
SubTotal 460 460
5 FATEHPUR MADAUN UP-56-002-024-001/700
(GAJIYAPUR) 		3156002000NRG24120520230040156 12/05/2023 BUCHCHI DEVI 3156002WL004478 BUCHCHI DEVI 00354 PUNB0275300 230 230 Processed 18/05/2023 1643381946 BUCHCHI DEVI ()
6 FATEHPUR MADAUN UP-56-002-024-001/702
(GAJIYAPUR) 		3156002000NRG24120520230040154 12/05/2023 VIJAY KUMAR 3156002WL004476 VIJAY KUMAR 00354 PUNB0275300 230 230 Processed 18/05/2023 1643381945 VIJAY KUMAR ()
7 FATEHPUR MADAUN UP-56-002-024-001/703
(GAJIYAPUR) 		3156002000NRG24120520230040155 12/05/2023 PRAMOD SRIVASTAV 3156002WL004477 PRAMOD SRIVASTAV 00354 PUNB0275300 230 230 Processed 18/05/2023 1643381944 PRAMOD SRIVASTAV ()
8 FATEHPUR MADAUN UP-56-002-024-001/721
(GAJIYAPUR) 		3156002000NRG24120520230040153 12/05/2023 SUBASH CHANDRA CHAUHAN 3156002WL004475 SUBASH CHANDRA CHAUHAN 00354 PUNB0275300 230 230 Processed 18/05/2023 1643381947 SUBASH CHANDRA CHAUHAN ()
SubTotal 920 920
9 FATEHPUR MADAUN UP-56-002-016-001/63
(DARAUDHA MADOPUR) 		3156002000NRG24120520230041896 12/05/2023 NAGINA SINGH 3156002WL004560 NAGINA SINGH 00468 UBIN0546283 230 230 Processed 17/05/2023 1643381948 NAGINA SINGH ()
SubTotal 230 230
10 FATEHPUR MADAUN UP-56-002-035-001/310
(KHAIRANASIR) 		3156002000NRG24120520230039960 12/05/2023 SONAMATI DEVI 3156002WL004453 SONAMATI DEVI 00468 UBIN0565814 2070 2070 Processed 17/05/2023 1643381959 SONAMATI DEVI ()
11 FATEHPUR MADAUN UP-56-002-069-001/180
(SIDDHA AHILAS) 		3156002000NRG24120520230041033 12/05/2023 ANIL 3156002WL004514 ANIL 00468 UBIN0565814 230 230 Processed 17/05/2023 1643381953 ANIL ()
12 FATEHPUR MADAUN UP-56-002-069-001/268
(SIDDHA AHILAS) 		3156002000NRG24120520230041223 12/05/2023 SARITA 3156002WL004526 SARITA 00468 UBIN0565814 230 230 Processed 17/05/2023 1643381950 SARITA ()
13 FATEHPUR MADAUN UP-56-002-069-001/530
(SIDDHA AHILAS) 		3156002000NRG24120520230039986 12/05/2023 JAYPRAKASH 3156002WL004460 JAYPRAKASH 00468 UBIN0565814 3680 3680 Processed 17/05/2023 1643381951 JAYPRAKASH ()
14 FATEHPUR MADAUN UP-56-002-069-001/634
(SIDDHA AHILAS) 		3156002000NRG24120520230041045 12/05/2023 RAJINDRA 3156002WL004517 RAJINDRA 00468 UBIN0565814 230 230 Processed 17/05/2023 1643381949 RAJINDRA ()
15 FATEHPUR MADAUN UP-56-002-069-001/851
(SIDDHA AHILAS) 		3156002000NRG24120520230041003 12/05/2023 VIJAY 3156002WL004512 VIJAY 00468 UBIN0565814 230 230 Processed 17/05/2023 1643381952 VIJAY ()
SubTotal 6670 6670
16 FATEHPUR MADAUN UP-56-002-018-001/1401
(DHARAMPUR BISHUNPUR) 		3156002000NRG24120520230041971 12/05/2023 CHOTELAL BIND 3156002WL004567 CHOTELAL BIND 00468 UBIN0573612 230 230 Processed 17/05/2023 1643381956 CHOTELAL BIND ()
17 FATEHPUR MADAUN UP-56-002-018-001/1435
(DHARAMPUR BISHUNPUR) 		3156002000NRG24120520230041970 12/05/2023 VIJAY LAL BIND 3156002WL004566 VIJAY LAL BIND 00468 UBIN0573612 230 230 Processed 17/05/2023 1643381957 VIJAY LAL BIND ()
18 FATEHPUR MADAUN UP-56-002-018-001/178
(GANGAUPUR) 		3156002000NRG24120520230039908 12/05/2023 PAVATARI DEVI 3156002WL004435 PAVATARI DEVI 00468 UBIN0573612 230 230 Processed 17/05/2023 1643381955 PAVATARI DEVI ()
19 FATEHPUR MADAUN UP-56-002-018-001/903
(DHARAMPUR BISHUNPUR) 		3156002000NRG24120520230042112 12/05/2023 RAJANI DEVI 3156002WL004572 RAJANI DEVI 00468 UBIN0573612 230 230 Processed 17/05/2023 1643381954 RAJANI DEVI ()
20 FATEHPUR MADAUN UP-56-002-024-001/32
(GAJIYAPUR) 		3156002000NRG24120520230039943 12/05/2023 BALESHAVAR 3156002WL004446 BALESHAVAR 00468 UBIN0573612 3220 3220 Processed 17/05/2023 1643381958 BALESHAVAR ()
SubTotal 4140 4140
Total 16560 16560

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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_120523FTO_174075 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 230
2 FATEHPUR MADAUN UP3156002_120523FTO_174075 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 3680
3 FATEHPUR MADAUN UP3156002_120523FTO_174075 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 230
4 FATEHPUR MADAUN UP3156002_120523FTO_174075 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 460
5 FATEHPUR MADAUN UP3156002_120523FTO_174075 Punjab National Bank PUNB0275300 GAJIA PUR 920
6 FATEHPUR MADAUN UP3156002_120523FTO_174075 UNION BANK OF INDIA UBIN0546283 UPHRAULI 230
7 FATEHPUR MADAUN UP3156002_120523FTO_174075 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 6670
8 FATEHPUR MADAUN UP3156002_120523FTO_174075 UNION BANK OF INDIA UBIN0573612 DUBARI 4140

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