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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:00:01 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_260523FTO_255878

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-56-002-038-001/444 (KUWAR PURVA)

3156002000NRG24260520230078079

26/05/2023

MRITYUNJAY YADAV

3156002WL006235

MRITYUNJAY YADAV

00354

PUNB0275300

3220

3220

Processed

31/05/2023

1977530787

MRITYUNJAY YADAV

()

SubTotal

3220

3220

2

FATEHPUR MADAUN

UP-56-002-038-001/155 (KUWAR PURVA)

3156002000NRG24260520230078051

26/05/2023

GUDDAN DEVI

3156002WL006235

GUDDAN DEVI

00415

SBIN0011193

3220

3220

Processed

31/05/2023

1977530788

MRS GUDDAN DEVI

()

SubTotal

3220

3220

3

FATEHPUR MADAUN

UP-56-002-038-002/92 (KUWAR PURVA)

3156002000NRG24260520230078090

26/05/2023

MANOJ

3156002WL006235

MANOJ

00468

UBIN0573612

3220

3220

Processed

31/05/2023

1977530789

MANOJ

()

SubTotal

3220

3220

Total

9660

9660

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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_260523FTO_255878	Punjab National Bank	PUNB0275300	GAJIA PUR	3220
2	FATEHPUR MADAUN	UP3156002_260523FTO_255878	State Bank of India	SBIN0011193	MADHUBAN	3220
3	FATEHPUR MADAUN	UP3156002_260523FTO_255878	UNION BANK OF INDIA	UBIN0573612	DUBARI	3220

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