Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_190923FTO_986543
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-56-002-031-001/447
(KANDHARAPUR) 		3156002000NRG24180920230291731 19/09/2023 RABINA 3156002WL018264 RABINA 00048 BKID0007292 3680 3680 Processed 13/11/2023 7457969732 RABINA ()
SubTotal 3680 3680
2 FATEHPUR MADAUN UP-56-002-031-001/495
(KANDHARAPUR) 		3156002000NRG24180920230291732 19/09/2023 RAGINI 3156002WL018264 RAGINI 00415 SBIN0011193 3680 3680 Processed 13/11/2023 7457969731 MISS RAGINA I ()
SubTotal 3680 3680
Total 7360 7360

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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_190923FTO_986543 Bank of India BKID0007292 Pahadipur Khiriya 3680
2 FATEHPUR MADAUN UP3156002_190923FTO_986543 State Bank of India SBIN0011193 MADHUBAN 3680

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