Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_060623FTO_355618
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-56-002-041-001/121
(LALANPUR) 		3156002000NRG24060620230111116 06/06/2023 SUBHAWATI 3156002WL007483 SUBHAWATI 00176 IDIB000V505 3680 3680 Processed 12/06/2023 2460184585 SUBHAWATI ()
SubTotal 3680 3680
2 FATEHPUR MADAUN UP-56-002-041-001/273
(LALANPUR) 		3156002000NRG24060620230111132 06/06/2023 MO YONUS 3156002WL007483 MO YONUS 00468 UBIN0534749 3680 3680 Processed 12/06/2023 2460184584 MO YONUS ()
SubTotal 3680 3680
3 FATEHPUR MADAUN UP-56-002-041-001/361
(LALANPUR) 		3156002000NRG24060620230111140 06/06/2023 SWANENDRA PRATAP 3156002WL007483 SWANENDRA PRATAP 00468 UBIN0569445 3680 3680 Processed 12/06/2023 2460184583 SWANENDRA PRATAP ()
SubTotal 3680 3680
Total 11040 11040

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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_060623FTO_355618 Indian Bank IDIB000V505 VAN POKHERA 3680
2 FATEHPUR MADAUN UP3156002_060623FTO_355618 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3680
3 FATEHPUR MADAUN UP3156002_060623FTO_355618 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3680

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