Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_150923FTO_970055
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-56-002-049-001/384
(MARYADPUR) 		3156002000NRG24140920230290475 15/09/2023 RABDI 3156002WL017884 RABDI 00415 SBIN0011193 1380 1380 Processed 11/11/2023 7424735127 MRS RABDI XXX ()
SubTotal 1380 1380
2 FATEHPUR MADAUN UP-56-002-049-001/1231
(MARYADPUR) 		3156002000NRG24140920230290474 15/09/2023 ALAGIYA DEVI 3156002WL017884 ALAGIYA DEVI 00468 UBIN0543004 1380 1380 Processed 11/11/2023 7424735126 ALAGIYA DEVI ()
SubTotal 1380 1380
3 FATEHPUR MADAUN UP-56-002-005-003/298
(BAN POKHARA) 		3156002000NRG24140920230290443 15/09/2023 VIJAYSHANKAR 3156002WL017873 VIJAYSHANKAR 00468 UBIN0569445 460 460 Processed 11/11/2023 7424735128 VIJAYSHANKAR ()
SubTotal 460 460
Total 3220 3220

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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_150923FTO_970055 State Bank of India SBIN0011193 MADHUBAN 1380
2 FATEHPUR MADAUN UP3156002_150923FTO_970055 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 1380
3 FATEHPUR MADAUN UP3156002_150923FTO_970055 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 460

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