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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_040823APB_FTO_775349
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-56-002-041-001/441
(LALANPUR) 		3156002000NRG24310720230257058 04/08/2023 MENIKA DEVI 3156002WL013724 MENIKA DEVI 00415 SBIN0011193 2070 2070 Processed 30/08/2023 4970485481 MRS MENKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
2 FATEHPUR MADAUN UP-56-002-041-001/456
(LALANPUR) 		3156002000NRG24310720230257059 04/08/2023 AMRESH KUMAR 3156002WL013724 AMRESH KUMAR 00468 UBIN0569445 2300 2300 Processed 30/08/2023 4970485480 AMRESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 4370 4370

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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_040823APB_FTO_775349 State Bank of India SBIN0011193 MADHUBAN 2070
2 FATEHPUR MADAUN UP3156002_040823APB_FTO_775349 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2300

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