Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:17:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_030523FTO_128653
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-56-002-025-001/109
(GANGAUPUR) 		3156002025NRG24030520230022106 03/05/2023 GYANTI DEVI 3156002025WL003122 GYANTI DEVI 00468 UBIN0534749 3680 3680 Processed 13/05/2023 1538131156 GYANTI DEVI ()
2 FATEHPUR MADAUN UP-56-002-025-001/251
(GANGAUPUR) 		3156002025NRG24030520230022122 03/05/2023 SUNIL 3156002025WL003122 SUNIL 00468 UBIN0534749 3680 3680 Processed 13/05/2023 1538131154 SUNIL ()
3 FATEHPUR MADAUN UP-56-002-025-001/449
(GANGAUPUR) 		3156002025NRG24030520230022131 03/05/2023 AKALI 3156002025WL003122 AKALI 00468 UBIN0534749 3680 3680 Processed 13/05/2023 1538131155 AKALI ()
SubTotal 11040 11040
4 FATEHPUR MADAUN UP-56-002-025-001/163
(GANGAUPUR) 		3156002025NRG24030520230022115 03/05/2023 ACCHELAL 3156002025WL003122 ACCHELAL 00468 UBIN0546283 3680 3680 Processed 13/05/2023 1538131157 ACCHELAL ()
5 FATEHPUR MADAUN UP-56-002-025-001/440
(GANGAUPUR) 		3156002025NRG24030520230022129 03/05/2023 SHIVMUNI 3156002025WL003122 SHIVMUNI 00468 UBIN0546283 3680 3680 Processed 13/05/2023 1538131158 SHIVMUNI ()
SubTotal 7360 7360
Total 18400 18400

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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_030523FTO_128653 UNION BANK OF INDIA UBIN0534749 MADHUBAN 11040
2 FATEHPUR MADAUN UP3156002_030523FTO_128653 UNION BANK OF INDIA UBIN0546283 UPHRAULI 7360

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