Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:29:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_031123FTO_1186616
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-56-002-065-001/1446
(RASULPUR ADAMPUR) 		3156002000NRG24031120230315996 03/11/2023 JAI PRAKASH 3156002WL022847 JAI PRAKASH 00059 BARB0BUPGBX 3220 3220 Processed 19/01/2024 9668611101 JAI PRAKASH ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-040-001/208
(LAKHNAUR) 		3156002000NRG24031120230315990 03/11/2023 KUMARIYA DEVI 3156002WL022845 KUMARIYA DEVI 00415 SBIN0011193 460 460 Processed 19/01/2024 9668611100 MISS KUMARI DEVI ()
SubTotal 460 460
Total 3680 3680

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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_031123FTO_1186616 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 3220
2 FATEHPUR MADAUN UP3156002_031123FTO_1186616 State Bank of India SBIN0011193 MADHUBAN 460

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