Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_091223FTO_1318367
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-56-002-057-001/244
(NEMDAD) 		3156002057NRG24081220230357957 09/12/2023 CHANDRESH 3156002057WL026638 CHANDRESH 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1905679679 CHANDRESH ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-031-001/495
(KANDHARAPUR) 		3156002000NRG24081220230357380 09/12/2023 RAGINI 3156002WL026610 RAGINI 00415 SBIN0011193 1380 1380 Processed 16/03/2024 1905679678 MISS RAGINA I ()
SubTotal 1380 1380
Total 4600 4600

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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_091223FTO_1318367 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 3220
2 FATEHPUR MADAUN UP3156002_091223FTO_1318367 State Bank of India SBIN0011193 MADHUBAN 1380

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