Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_200124APB_FTO_1460910
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-56-002-030-001/19
(KAMAL SAGAR) 		3156002000NRG24200120240402347 20/01/2024 SHYAMLAL 3156002WL030000 SHYAMLAL 00468 UBIN0539112 3220 3220 Processed 30/03/2024 2352695366 SHYAM LAL SO LATE SEWAK UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-030-001/2
(KAMAL SAGAR) 		3156002000NRG24200120240402348 20/01/2024 SURESH 3156002WL030000 SURESH 00468 UBIN0543004 3220 3220 Processed 30/03/2024 2352695367 SURESH S/O RAMRATAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 6440 6440

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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_200124APB_FTO_1460910 UNION BANK OF INDIA UBIN0539112 NARAYANPUR 3220
2 FATEHPUR MADAUN UP3156002_200124APB_FTO_1460910 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3220

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