Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_221223FTO_1370791
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-56-002-039-001/744
(LAGHUVAI) 		3156002039NRG24201220230372207 22/12/2023 HADISUN NISHA 3156002039WL027680 HADISUN NISHA 00048 BKID0007292 2070 2070 Processed 18/03/2024 1937970725 HADISUN NISHA ()
2 FATEHPUR MADAUN UP-56-002-039-001/765
(LAGHUVAI) 		3156002039NRG24201220230372210 22/12/2023 RINKU DEVI 3156002039WL027680 RINKU DEVI 00048 BKID0007292 2300 2300 Processed 18/03/2024 1937970726 RINKU DEVI ()
SubTotal 4370 4370
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_221223FTO_1370791 Bank of India BKID0007292 Pahadipur Khiriya 4370

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