Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:09:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_180523FTO_206895
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) 		3156002000NRG24180520230056462 18/05/2023 DHANANJAY 3156002WL005302 DHANANJAY 00176 IDIB000V505 2760 2760 Processed 24/05/2023 1820572415 DHANANJAY ()
SubTotal 2760 2760
2 FATEHPUR MADAUN UP-56-002-047-001/483
(MALKAULI) 		3156002000NRG24180520230056455 18/05/2023 SHASHIKALA 3156002WL005302 SHASHIKALA 00415 SBIN0011193 2760 2760 Processed 24/05/2023 1820572416 MRS SHASHIKALA DEVI ()
SubTotal 2760 2760
3 FATEHPUR MADAUN UP-56-002-047-001/328
(MALKAULI) 		3156002000NRG24180520230056435 18/05/2023 SEEMA 3156002WL005302 SEEMA 00468 UBIN0546283 2990 2990 Processed 24/05/2023 1820572417 SEEMA ()
SubTotal 2990 2990
Total 8510 8510

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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_180523FTO_206895 Indian Bank IDIB000V505 VAN POKHERA 2760
2 FATEHPUR MADAUN UP3156002_180523FTO_206895 State Bank of India SBIN0011193 MADHUBAN 2760
3 FATEHPUR MADAUN UP3156002_180523FTO_206895 UNION BANK OF INDIA UBIN0546283 UPHRAULI 2990

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