Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_150523FTO_186061
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-56-002-008-001/0094
(BELAULI) 		3156002000NRG24120520230041004 15/05/2023 PARAS 3156002WL004513 PARAS 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1818858724 PARAS ()
2 FATEHPUR MADAUN UP-56-002-008-001/0103
(BELAULI) 		3156002000NRG24120520230041006 15/05/2023 LALU 3156002WL004513 LALU 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1818858726 LALU ()
3 FATEHPUR MADAUN UP-56-002-008-001/163
(BELAULI) 		3156002000NRG24120520230041013 15/05/2023 PYARI 3156002WL004513 PYARI 00059 BARB0BUPGBX 2760 2760 Processed 24/05/2023 1818858725 PYARI ()
SubTotal 8280 8280
Total 8280 8280

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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_150523FTO_186061 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 8280

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