Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LALITPUR
Fto No. : UP3140006_190422FTO_80596
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 MADAWARA UP-40-006-012-001/275
(Bhoutimadawra) 		3140006000NRG23190420220005826 19/04/2022 RAKHABARABARI 3140006WL000624 RAKHABARABARI 00354 PUNB0077000 2982 2982 Processed 06/05/2022 0931960221 RAKHABARABARI ()
2 MADAWARA UP-40-006-012-001/282
(Bhoutimadawra) 		3140006000NRG23190420220005829 19/04/2022 JAGAN 3140006WL000624 JAGAN 00354 PUNB0077000 2982 2982 Processed 06/05/2022 0931960220 JAGAN ()
3 MADAWARA UP-40-006-012-002/518
(Bhoutimadawra) 		3140006000NRG23190420220005834 19/04/2022 ravi 3140006WL000624 ravi 00354 PUNB0077000 2982 2982 Processed 06/05/2022 0931960200 ravi ()
4 MADAWARA UP-40-006-012-002/523
(Bhoutimadawra) 		3140006000NRG23190420220005837 19/04/2022 indrapal singh 3140006WL000624 indrapal singh 00354 PUNB0077000 2982 2982 Processed 06/05/2022 0931960201 indrapalsingh ()
5 MADAWARA UP-40-006-012-002/526
(Bhoutimadawra) 		3140006000NRG23190420220005839 19/04/2022 sunil kumar 3140006WL000624 sunil kumar 00354 PUNB0077000 2982 2982 Processed 06/05/2022 0931960202 sunilkumar ()
6 MADAWARA UP-40-006-012-002/575
(Bhoutimadawra) 		3140006000NRG23190420220005842 19/04/2022 sapna 3140006WL000624 sapna 00354 PUNB0077000 2982 2982 Processed 06/05/2022 0931960222 sapna ()
7 MADAWARA UP-40-006-012-002/580
(Bhoutimadawra) 		3140006000NRG23190420220005844 19/04/2022 dheeraj 3140006WL000624 dheeraj 00354 PUNB0077000 2982 2982 Rejected 07/05/2022 0931960203 No Such Account
8 MADAWARA UP-40-006-012-002/581
(Bhoutimadawra) 		3140006000NRG23190420220005845 19/04/2022 kamalsingh 3140006WL000624 kamalsingh 00354 PUNB0077000 2982 2982 Processed 06/05/2022 0931960204 kamalsingh ()
SubTotal 23856 23856
9 MADAWARA UP-40-006-012-001/232
(Bhoutimadawra) 		3140006000NRG23190420220005820 19/04/2022 subedar 3140006WL000624 subedar 00385 PUNB0SUPGB5 2982 2982 Processed 06/05/2022 0931960208 subedar ()
10 MADAWARA UP-40-006-012-002/202
(Bhoutimadawra) 		3140006000NRG23190420220005832 19/04/2022 reeta 3140006WL000624 reeta 00385 PUNB0SUPGB5 2982 2982 Processed 06/05/2022 0931960218 reeta ()
SubTotal 5964 5964
11 MADAWARA UP-40-006-012-001/264
(Bhoutimadawra) 		3140006000NRG23190420220005824 19/04/2022 harisingh 3140006WL000624 harisingh 00415 SBIN0012865 2982 2982 Processed 06/05/2022 0931960213 MR HARISINGH URF VAKIL ()
12 MADAWARA UP-40-006-012-001/284
(Bhoutimadawra) 		3140006000NRG23190420220005831 19/04/2022 anante 3140006WL000624 anante 00415 SBIN0012865 2982 2982 Processed 06/05/2022 0931960217 MRS RITU ()
13 MADAWARA UP-40-006-012-002/521
(Bhoutimadawra) 		3140006000NRG23190420220005836 19/04/2022 bahadur 3140006WL000624 bahadur 00415 SBIN0012865 2982 2982 Processed 06/05/2022 0931960211 MRS OOSHA OOSHA ()
14 MADAWARA UP-40-006-012-002/576
(Bhoutimadawra) 		3140006000NRG23190420220005843 19/04/2022 sarswati 3140006WL000624 sarswati 00415 SBIN0012865 2982 2982 Processed 06/05/2022 0931960216 MR SARSWATI I ()
15 MADAWARA UP-40-006-012-002/583
(Bhoutimadawra) 		3140006000NRG23190420220005846 19/04/2022 roshni 3140006WL000624 roshni 00415 SBIN0012865 2982 2982 Processed 06/05/2022 0931960210 MS ROSHNI I ()
16 MADAWARA UP-40-006-012-002/584
(Bhoutimadawra) 		3140006000NRG23190420220005847 19/04/2022 deeksha 3140006WL000624 deeksha 00415 SBIN0012865 2982 2982 Processed 06/05/2022 0931960212 MS DIKSHA A ()
17 MADAWARA UP-40-006-012-002/585
(Bhoutimadawra) 		3140006000NRG23190420220005848 19/04/2022 silochna 3140006WL000624 silochna 00415 SBIN0012865 2982 2982 Processed 06/05/2022 0931960215 MR SILOCHNA A ()
18 MADAWARA UP-40-006-012-002/586
(Bhoutimadawra) 		3140006000NRG23190420220005849 19/04/2022 jyoti 3140006WL000624 jyoti 00415 SBIN0012865 2130 2130 Processed 06/05/2022 0931960214 MS JYOTI I ()
19 MADAWARA UP-40-006-039-001/227
(Bhoutimadawra) 		3140006000NRG23190420220005850 19/04/2022 roopsingh 3140006WL000624 roopsingh 00415 SBIN0012865 2982 2982 Processed 06/05/2022 0931960209 MR RUP SINGH ()
SubTotal 25986 25986
20 MADAWARA UP-40-006-012-002/519
(Bhoutimadawra) 		3140006000NRG23190420220005835 19/04/2022 jashbant 3140006WL000624 jashbant 00700 PUNB0SUPGB5 2982 2982 Processed 06/05/2022 0931960205 jashbant ()
21 MADAWARA UP-40-006-012-002/524
(Bhoutimadawra) 		3140006000NRG23190420220005838 19/04/2022 praveen 3140006WL000624 praveen 00700 PUNB0SUPGB5 2982 2982 Processed 06/05/2022 0931960207 praveen ()
22 MADAWARA UP-40-006-012-002/528
(Bhoutimadawra) 		3140006000NRG23190420220005840 19/04/2022 tulshiram 3140006WL000624 tulshiram 00700 PUNB0SUPGB5 2982 2982 Processed 06/05/2022 0931960219 tulshiram ()
23 MADAWARA UP-40-006-012-002/529
(Bhoutimadawra) 		3140006000NRG23190420220005841 19/04/2022 dipendra 3140006WL000624 dipendra 00700 PUNB0SUPGB5 2982 2982 Processed 06/05/2022 0931960206 dipendra ()
SubTotal 11928 11928
Total 67734 67734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADAWARA UP3140006_190422FTO_80596 Punjab National Bank PUNB0077000 MADAWARA 23856
2 MADAWARA UP3140006_190422FTO_80596 SARV UP GRAMIN BANK PUNB0SUPGB5 MADAWARA 2982
3 MADAWARA UP3140006_190422FTO_80596 SARV UP GRAMIN BANK PUNB0SUPGB5 SORAI 2982
4 MADAWARA UP3140006_190422FTO_80596 State Bank of India SBIN0012865 BUDNI MEDAWARA 25986
5 MADAWARA UP3140006_190422FTO_80596 Prathama UP Gramin Bank PUNB0SUPGB5 MADAWARA 11928

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