Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:42:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_270623FTO_497226
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-56-002-012-001/649
(BHELUR LATHIYA) 		3156002000NRG24270620230178226 27/06/2023 SHEOKUMARI 3156002WL009940 SHEOKUMARI 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500263316 SHEOKUMARI ()
SubTotal 3680 3680
2 FATEHPUR MADAUN UP-56-002-012-001/160
(BHELUR LATHIYA) 		3156002000NRG24270620230178121 27/06/2023 KALAWATI 3156002WL009940 KALAWATI 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3500263317 KALAWATI ()
3 FATEHPUR MADAUN UP-56-002-012-001/233
(BHELUR LATHIYA) 		3156002000NRG24270620230178146 27/06/2023 rohit 3156002WL009940 rohit 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3500263319 rohit ()
4 FATEHPUR MADAUN UP-56-002-012-001/268
(BHELUR LATHIYA) 		3156002000NRG24270620230178151 27/06/2023 DEVNARAYAN 3156002WL009940 DEVNARAYAN 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3500263318 DEVNARAYAN ()
5 FATEHPUR MADAUN UP-56-002-012-001/359
(BHELUR LATHIYA) 		3156002000NRG24270620230178165 27/06/2023 SANJAY 3156002WL009940 SANJAY 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3500263320 SANJAY ()
SubTotal 14720 14720
6 FATEHPUR MADAUN UP-56-002-012-001/571
(BHELUR LATHIYA) 		3156002000NRG24270620230178193 27/06/2023 KRISHN KUMAR 3156002WL009940 KRISHN KUMAR 00468 UBIN0565814 3680 3680 Processed 17/07/2023 3500263321 KRISHN KUMAR ()
SubTotal 3680 3680
Total 22080 22080

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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_270623FTO_497226 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3680
2 FATEHPUR MADAUN UP3156002_270623FTO_497226 UNION BANK OF INDIA UBIN0546283 UPHRAULI 14720
3 FATEHPUR MADAUN UP3156002_270623FTO_497226 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 3680

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