Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_120723FTO_592135
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-56-002-030-001/600
(KAMAL SAGAR) 		3156002000NRG24100720230218573 12/07/2023 SUMITRA DEVI 3156002WL011585 SUMITRA DEVI 00048 BKID0007292 2760 2760 Processed 17/07/2023 3505771502 SUMITRA DEVI ()
SubTotal 2760 2760
2 FATEHPUR MADAUN UP-56-002-030-001/28
(KAMAL SAGAR) 		3156002000NRG24100720230218549 12/07/2023 BANKEY LAL 3156002WL011585 BANKEY LAL 00468 UBIN0543004 2760 2760 Processed 17/07/2023 3505771503 BANKEY LAL ()
SubTotal 2760 2760
Total 5520 5520

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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_120723FTO_592135 Bank of India BKID0007292 Pahadipur Khiriya 2760
2 FATEHPUR MADAUN UP3156002_120723FTO_592135 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 2760

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