Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:15:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_250723FTO_693623
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-56-002-074-001/559
(TINHARI) 		3156002000NRG24250720230249494 25/07/2023 GYAN CHAND 3156002WL013166 GYAN CHAND 00468 UBIN0546283 1380 1380 Processed 30/08/2023 4973505564 GYAN CHAND ()
SubTotal 1380 1380
2 FATEHPUR MADAUN UP-56-002-074-001/36
(TINHARI) 		3156002000NRG24250720230249493 25/07/2023 RANJEET 3156002WL013166 RANJEET 00468 UBIN0565814 1150 1150 Processed 30/08/2023 4973505563 RANJEET ()
SubTotal 1150 1150
Total 2530 2530

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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_250723FTO_693623 UNION BANK OF INDIA UBIN0546283 UPHRAULI 1380
2 FATEHPUR MADAUN UP3156002_250723FTO_693623 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 1150

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