Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_010723FTO_524160
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-56-002-060-001/524
(PARASI NARHARPUR) 		3156002000NRG24010720230191574 01/07/2023 RAMAKANT 3156002WL010380 RAMAKANT 00059 BARB0BUPGBX 3450 3450 Processed 28/07/2023 3952245373 RAMAKANT ()
SubTotal 3450 3450
2 FATEHPUR MADAUN UP-56-002-060-001/502
(PARASI NARHARPUR) 		3156002000NRG24010720230191573 01/07/2023 FUL KUMARI 3156002WL010380 FUL KUMARI 00468 UBIN0542172 3680 3680 Processed 28/07/2023 3952245374 FUL KUMARI ()
SubTotal 3680 3680
Total 7130 7130

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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_010723FTO_524160 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3450
2 FATEHPUR MADAUN UP3156002_010723FTO_524160 UNION BANK OF INDIA UBIN0542172 MAJHWARA 3680

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