Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_260623FTO_490602
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-56-002-010-001/28
(BHATHIYA) 		3156002000NRG24240620230172813 26/06/2023 PREM CHAND MAURYA 3156002WL009716 PREM CHAND MAURYA 00468 UBIN0534749 2300 2300 Processed 17/07/2023 3504729510 PREM CHAND MAURYA ()
SubTotal 2300 2300
2 FATEHPUR MADAUN UP-56-002-010-001/184
(BHATHIYA) 		3156002000NRG24240620230172807 26/06/2023 RAMDULARE 3156002WL009716 RAMDULARE 00468 UBIN0573612 2300 2300 Processed 17/07/2023 3504729511 RAMDULARE ()
SubTotal 2300 2300
Total 4600 4600

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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_260623FTO_490602 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2300
2 FATEHPUR MADAUN UP3156002_260623FTO_490602 UNION BANK OF INDIA UBIN0573612 DUBARI 2300

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