Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:25 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_220523FTO_227256
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-56-002-049-001/54
(MARYADPUR) 		3156002000NRG24200520230064934 22/05/2023 MANGIT 3156002WL005651 MANGIT 00045 BARB0BILTBS 3220 3220 Processed 27/05/2023 1901725956 MANGIT ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-049-001/908
(MARYADPUR) 		3156002000NRG24200520230064949 22/05/2023 LALITA DEVI 3156002WL005651 LALITA DEVI 00048 BKID0007292 3220 3220 Processed 27/05/2023 1901725957 LALITA DEVI ()
SubTotal 3220 3220
3 FATEHPUR MADAUN UP-56-002-049-001/1296
(MARYADPUR) 		3156002000NRG24200520230064894 22/05/2023 PUSHPA DEVI 3156002WL005651 PUSHPA DEVI 00415 SBIN0011193 3220 3220 Processed 27/05/2023 1901725958 MR PUSHPA DEVI ()
SubTotal 3220 3220
4 FATEHPUR MADAUN UP-56-002-049-001/1307
(MARYADPUR) 		3156002000NRG24200520230064901 22/05/2023 RADHESHYAM MISHRA 3156002WL005651 RADHESHYAM MISHRA 00468 UBIN0543004 3220 3220 Processed 27/05/2023 1901725959 RADHESHYAM MISHRA ()
5 FATEHPUR MADAUN UP-56-002-049-001/148
(MARYADPUR) 		3156002000NRG24200520230064918 22/05/2023 BUDHIRAM 3156002WL005651 BUDHIRAM 00468 UBIN0543004 3220 3220 Processed 27/05/2023 1901725962 BUDHIRAM ()
6 FATEHPUR MADAUN UP-56-002-049-001/151
(MARYADPUR) 		3156002000NRG24200520230064919 22/05/2023 CHANGUR 3156002WL005651 CHANGUR 00468 UBIN0543004 3220 3220 Processed 27/05/2023 1901725961 CHANGUR ()
7 FATEHPUR MADAUN UP-56-002-049-001/180
(MARYADPUR) 		3156002000NRG24200520230064923 22/05/2023 KAILASH 3156002WL005651 KAILASH 00468 UBIN0543004 3220 3220 Processed 27/05/2023 1901725960 KAILASH ()
8 FATEHPUR MADAUN UP-56-002-049-001/198
(MARYADPUR) 		3156002000NRG24200520230064924 22/05/2023 JANARDHAN 3156002WL005651 JANARDHAN 00468 UBIN0543004 3220 3220 Processed 27/05/2023 1901725963 JANARDHAN ()
9 FATEHPUR MADAUN UP-56-002-049-001/328
(MARYADPUR) 		3156002000NRG24200520230064931 22/05/2023 JAY RAM 3156002WL005651 JAY RAM 00468 UBIN0543004 3220 3220 Processed 27/05/2023 1901725964 JAY RAM ()
SubTotal 19320 19320
Total 28980 28980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHPUR MADAUN UP3156002_220523FTO_227256 Bank of Baroda BARB0BILTBS BILTHARA ROAD, UP 3220
2 FATEHPUR MADAUN UP3156002_220523FTO_227256 Bank of India BKID0007292 Pahadipur Khiriya 3220
3 FATEHPUR MADAUN UP3156002_220523FTO_227256 State Bank of India SBIN0011193 MADHUBAN 3220
4 FATEHPUR MADAUN UP3156002_220523FTO_227256 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 19320

Download In Excel