Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_230623FTO_475305
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-56-002-059-001/440
(PAHADIPUR) 		3156002000NRG24230620230166981 23/06/2023 SHROJ 3156002WL009545 SHROJ 00048 BKID0007292 2760 2760 Processed 17/07/2023 3501951468 SHROJ ()
SubTotal 2760 2760
2 FATEHPUR MADAUN UP-56-002-059-001/100
(PAHADIPUR) 		3156002000NRG24230620230167012 23/06/2023 ISARAFIL 3156002WL009547 ISARAFIL 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3501951470 ISARAFIL ()
3 FATEHPUR MADAUN UP-56-002-059-001/399
(PAHADIPUR) 		3156002000NRG24230620230167029 23/06/2023 SARTAJ 3156002WL009547 SARTAJ 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3501951469 SARTAJ ()
SubTotal 6440 6440
Total 9200 9200

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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_230623FTO_475305 Bank of India BKID0007292 Pahadipur Khiriya 2760
2 FATEHPUR MADAUN UP3156002_230623FTO_475305 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 6440

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