Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_090623FTO_382035
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-56-002-021-001/0023
(DUMARI) 		3156002000NRG24080620230117966 09/06/2023 MUSHLIM 3156002WL007718 MUSHLIM 00468 UBIN0543004 3220 3220 Processed 14/06/2023 2541244116 MUSHLIM ()
2 FATEHPUR MADAUN UP-56-002-021-001/133
(DUMARI) 		3156002000NRG24080620230117975 09/06/2023 NILESH KUMAR 3156002WL007718 NILESH KUMAR 00468 UBIN0543004 3220 3220 Processed 14/06/2023 2541244118 NILESH KUMAR ()
3 FATEHPUR MADAUN UP-56-002-021-001/210
(DUMARI) 		3156002000NRG24080620230117999 09/06/2023 SADABRIJ YADAV 3156002WL007718 SADABRIJ YADAV 00468 UBIN0543004 3220 3220 Processed 14/06/2023 2541244119 SADABRIJ YADAV ()
4 FATEHPUR MADAUN UP-56-002-021-001/30
(DUMARI) 		3156002000NRG24080620230118000 09/06/2023 RAMNATH 3156002WL007718 RAMNATH 00468 UBIN0543004 3220 3220 Processed 14/06/2023 2541244117 RAMNATH ()
SubTotal 12880 12880
Total 12880 12880

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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_090623FTO_382035 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 12880

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