Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:24:53 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_070823FTO_786210

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-56-002-004-001/407 (BAHADURPUR)

3156002000NRG24070820230263635

07/08/2023

SEEMA DEVI

3156002WL014351

SEEMA DEVI

00468

UBIN0543004

2990

2990

Processed

31/08/2023

4997644420

SEEMA DEVI

()

2

FATEHPUR MADAUN

UP-56-002-004-001/432 (BAHADURPUR)

3156002000NRG24070820230263638

07/08/2023

JAKIYA KHATUN

3156002WL014351

JAKIYA KHATUN

00468

UBIN0543004

3220

3220

Processed

31/08/2023

4997644419

JAKIYA KHATUN

()

SubTotal

6210

6210

Total

6210

6210

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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_070823FTO_786210	UNION BANK OF INDIA	UBIN0543004	MARYADAPUR	6210

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