Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_120723FTO_591879
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-56-002-043-001/338
(LOKAYA) 		3156002043NRG24110720230219976 12/07/2023 SERU 3156002043WL011643 SERU 00468 UBIN0534749 3680 3680 Processed 17/07/2023 3505773999 SERU ()
2 FATEHPUR MADAUN UP-56-002-043-001/378
(LOKAYA) 		3156002043NRG24110720230219997 12/07/2023 DINESH KUMAR 3156002043WL011643 DINESH KUMAR 00468 UBIN0534749 2300 2300 Rejected 17/07/2023 3505773998 No Such Account
SubTotal 5980 5980
3 FATEHPUR MADAUN UP-56-002-043-001/165
(LOKAYA) 		3156002043NRG24100720230218030 12/07/2023 ARVIND 3156002043WL011560 ARVIND 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3505774000 ARVIND ()
4 FATEHPUR MADAUN UP-56-002-043-001/308
(LOKAYA) 		3156002043NRG24110720230219956 12/07/2023 RAMESH 3156002043WL011643 RAMESH 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3505774001 RAMESH ()
SubTotal 7360 7360
Total 13340 13340

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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_120723FTO_591879 UNION BANK OF INDIA UBIN0534749 MADHUBAN 5980
2 FATEHPUR MADAUN UP3156002_120723FTO_591879 UNION BANK OF INDIA UBIN0546283 UPHRAULI 7360

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