Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:54:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_251123FTO_1271866
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-56-002-052-001/275
(MOLANAPUR) 		3156002000NRG24231120230337174 25/11/2023 JITENDRA 3156002WL025030 JITENDRA 00059 BARB0BUPGBX 3450 3450 Processed 12/03/2024 1674429529 JITENDRA ()
SubTotal 3450 3450
2 FATEHPUR MADAUN UP-56-002-052-001/796
(MOLANAPUR) 		3156002000NRG24231120230337194 25/11/2023 LALMANI DEVI 3156002WL025030 LALMANI DEVI 00354 PUNB0275300 3450 3450 Processed 12/03/2024 1674429530 LALMANI DEVI ()
SubTotal 3450 3450
Total 6900 6900

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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_251123FTO_1271866 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3450
2 FATEHPUR MADAUN UP3156002_251123FTO_1271866 Punjab National Bank PUNB0275300 GAJIA PUR 3450

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