Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_011123FTO_1176194
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-56-002-070-001/0029
(SINGHASAN) 		3156002000NRG24011120230315035 01/11/2023 RAMJANAM 3156002WL022674 RAMJANAM 00059 BARB0BUPGBX 2990 2990 Processed 24/11/2023 7962573065 RAMJANAM ()
2 FATEHPUR MADAUN UP-56-002-070-001/99
(SINGHASAN) 		3156002000NRG24011120230315069 01/11/2023 BIRIJESH 3156002WL022674 BIRIJESH 00059 BARB0BUPGBX 2990 2990 Processed 24/11/2023 7962573066 BIRIJESH ()
SubTotal 5980 5980
Total 5980 5980

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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_011123FTO_1176194 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 2990
2 FATEHPUR MADAUN UP3156002_011123FTO_1176194 Baroda U.P. Bank BARB0BUPGBX SIPAH 2990

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