Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:57:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_050623FTO_345371
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-56-002-061-001/73
(PARDAHAN) 		3156002000NRG24030620230104948 05/06/2023 RAVINDRA 3156002WL007241 RAVINDRA 00059 BARB0BUPGBX 2300 2300 Processed 10/06/2023 2385414746 RAVINDRA ()
SubTotal 2300 2300
2 FATEHPUR MADAUN UP-56-002-061-001/330
(PARDAHAN) 		3156002000NRG24030620230104939 05/06/2023 SONI DEVI 3156002WL007241 SONI DEVI 00468 UBIN0565814 2300 2300 Processed 10/06/2023 2385414745 SONI DEVI ()
SubTotal 2300 2300
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_050623FTO_345371 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 2300
2 FATEHPUR MADAUN UP3156002_050623FTO_345371 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 2300

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