Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_060623FTO_355563
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-56-002-068-001/21
(SAUDI) 		3156002000NRG24060620230112836 06/06/2023 GUDDU CHAUHAN 3156002WL007545 GUDDU CHAUHAN 00059 BARB0BUPGBX 3680 3680 Processed 12/06/2023 2460180297 GUDDU CHAUHAN ()
SubTotal 3680 3680
2 FATEHPUR MADAUN UP-56-002-068-001/100
(SAUDI) 		3156002000NRG24060620230112819 06/06/2023 RAM KISHUAN 3156002WL007545 RAM KISHUAN 00176 IDIB000V505 3680 3680 Processed 12/06/2023 2460180299 RAM KISHUAN ()
3 FATEHPUR MADAUN UP-56-002-068-001/253
(SAUDI) 		3156002000NRG24060620230112843 06/06/2023 MAGAROO RAJBHAR 3156002WL007545 MAGAROO RAJBHAR 00176 IDIB000V505 3680 3680 Processed 12/06/2023 2460180301 MAGAROO RAJBHAR ()
4 FATEHPUR MADAUN UP-56-002-068-001/358
(SAUDI) 		3156002000NRG24060620230112851 06/06/2023 RAMASHISH 3156002WL007545 RAMASHISH 00176 IDIB000V505 3680 3680 Processed 12/06/2023 2460180298 RAMASHISH ()
5 FATEHPUR MADAUN UP-56-002-068-001/442
(SAUDI) 		3156002000NRG24060620230112862 06/06/2023 SHIVANAND 3156002WL007545 SHIVANAND 00176 IDIB000V505 3220 3220 Processed 12/06/2023 2460180300 SHIVANAND ()
SubTotal 14260 14260
6 FATEHPUR MADAUN UP-56-002-068-001/59
(SAUDI) 		3156002000NRG24060620230112867 06/06/2023 KAMLESH 3156002WL007545 KAMLESH 00415 SBIN0011193 3680 3680 Processed 12/06/2023 2460180302 MR KAMLESH KUMAR BHARDWAJ ()
SubTotal 3680 3680
Total 21620 21620

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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_060623FTO_355563 Baroda U.P. Bank BARB0BUPGBX SIPAH 3680
2 FATEHPUR MADAUN UP3156002_060623FTO_355563 Indian Bank IDIB000V505 VAN POKHERA 14260
3 FATEHPUR MADAUN UP3156002_060623FTO_355563 State Bank of India SBIN0011193 MADHUBAN 3680

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