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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:28:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_070823FTO_786277
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-56-002-062-001/414
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263521 07/08/2023 SURENDRA 3156002WL014344 SURENDRA 00354 PUNB0275300 3220 3220 Processed 31/08/2023 4995807867 SURENDRA ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-062-001/131
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263515 07/08/2023 RARDHIKA 3156002WL014344 RARDHIKA 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4995807866 RARDHIKA ()
3 FATEHPUR MADAUN UP-56-002-062-001/38
(PARSIYA JAIRAMGIRI) 		3156002000NRG24070820230263520 07/08/2023 HARIKISUN 3156002WL014344 HARIKISUN 00468 UBIN0573612 3220 3220 Processed 31/08/2023 4995807868 HARIKISUN ()
SubTotal 6440 6440
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_070823FTO_786277 Punjab National Bank PUNB0275300 GAJIA PUR 3220
2 FATEHPUR MADAUN UP3156002_070823FTO_786277 UNION BANK OF INDIA UBIN0573612 DUBARI 6440

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