Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:55:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_231123FTO_1265750
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-56-002-016-001/472
(DARAUDHA MADOPUR) 		3156002000NRG24231120230338143 23/11/2023 Runiya 3156002WL025083 Runiya 00059 BARB0BUPGBX 1610 1610 Processed 12/03/2024 1674426510 Runiya ()
SubTotal 1610 1610
2 FATEHPUR MADAUN UP-56-002-016-001/291
(DARAUDHA MADOPUR) 		3156002000NRG24231120230338138 23/11/2023 Suresh 3156002WL025083 Suresh 00468 UBIN0569445 1610 1610 Processed 12/03/2024 1674426509 Suresh ()
SubTotal 1610 1610
Total 3220 3220

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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_231123FTO_1265750 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 1610
2 FATEHPUR MADAUN UP3156002_231123FTO_1265750 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 1610

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