Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_141223FTO_1338691
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-56-002-065-001/1433
(RASULPUR ADAMPUR) 		3156002000NRG24121220230363660 14/12/2023 RAMKISHAN 3156002WL027013 RAMKISHAN 00048 BKID0007292 3680 3680 Processed 16/03/2024 1918729545 RAMKISHAN ()
SubTotal 3680 3680
2 FATEHPUR MADAUN UP-56-002-065-001/1417
(RASULPUR ADAMPUR) 		3156002000NRG24121220230363654 14/12/2023 AMITA DEVI 3156002WL027013 AMITA DEVI 00415 SBIN0011193 3680 3680 Processed 16/03/2024 1918729546 MRS AMITA DEVI ()
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_141223FTO_1338691 Bank of India BKID0007292 Pahadipur Khiriya 3680
2 FATEHPUR MADAUN UP3156002_141223FTO_1338691 State Bank of India SBIN0011193 MADHUBAN 3680

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