Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_010623FTO_310944
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-56-002-047-001/503
(MALKAULI) 		3156002000NRG24010620230094054 01/06/2023 DHANANJAY 3156002WL006844 DHANANJAY 00176 IDIB000V505 3220 3220 Processed 08/06/2023 2311704153 DHANANJAY ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-047-001/483
(MALKAULI) 		3156002000NRG24010620230094050 01/06/2023 SHASHIKALA 3156002WL006844 SHASHIKALA 00415 SBIN0011193 3220 3220 Processed 08/06/2023 2311704152 MRS SHASHIKALA DEVI ()
SubTotal 3220 3220
3 FATEHPUR MADAUN UP-56-002-047-001/328
(MALKAULI) 		3156002000NRG24010620230094042 01/06/2023 SEEMA 3156002WL006844 SEEMA 00468 UBIN0546283 3220 3220 Processed 08/06/2023 2311704151 SEEMA ()
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_010623FTO_310944 Indian Bank IDIB000V505 VAN POKHERA 3220
2 FATEHPUR MADAUN UP3156002_010623FTO_310944 State Bank of India SBIN0011193 MADHUBAN 3220
3 FATEHPUR MADAUN UP3156002_010623FTO_310944 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3220

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