Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:10:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_040423FTO_18627
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-56-002-057-001/631
(NEMDAD) 		3156002000NRG23030420230451086 04/04/2023 JINUL ABEDIN 3156002WL033086 JINUL ABEDIN 00048 BKID0007292 2982 2982 Processed 03/05/2023 1173882630 JINUL ABEDIN ()
SubTotal 2982 2982
2 FATEHPUR MADAUN UP-56-002-057-001/637
(NEMDAD) 		3156002000NRG23030420230451087 04/04/2023 SHAMSHER 3156002WL033086 SHAMSHER 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173882629 SHAMSHER ()
3 FATEHPUR MADAUN UP-56-002-057-001/8
(NEMDAD) 		3156002000NRG23030420230451100 04/04/2023 SUNEEL 3156002WL033086 SUNEEL 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173882628 SUNEEL ()
SubTotal 5964 5964
4 FATEHPUR MADAUN UP-56-002-057-001/645
(NEMDAD) 		3156002000NRG23030420230451088 04/04/2023 NAUSHAD 3156002WL033086 NAUSHAD 00468 UBIN0543004 2982 2982 Processed 03/05/2023 1173882631 NAUSHAD ()
SubTotal 2982 2982
Total 11928 11928

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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_040423FTO_18627 Bank of India BKID0007292 Pahadipur Khiriya 2982
2 FATEHPUR MADAUN UP3156002_040423FTO_18627 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 5964
3 FATEHPUR MADAUN UP3156002_040423FTO_18627 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 2982

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