Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_300623FTO_517086
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-56-002-020-001/592
(DUBARI) 		3156002000NRG24260620230176006 30/06/2023 SADAFAL 3156002WL009865 SADAFAL 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3502271403 SADAFAL ()
SubTotal 3680 3680
2 FATEHPUR MADAUN UP-56-002-020-001/187
(DUBARI) 		3156002000NRG24260620230175987 30/06/2023 PARASH 3156002WL009865 PARASH 00468 UBIN0573612 3680 3680 Processed 17/07/2023 3502271404 PARASH ()
SubTotal 3680 3680
Total 7360 7360

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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_300623FTO_517086 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3680
2 FATEHPUR MADAUN UP3156002_300623FTO_517086 UNION BANK OF INDIA UBIN0573612 DUBARI 3680

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