Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_010723FTO_524193
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-56-002-069-001/34
(SIDDHA AHILAS) 		3156002000NRG24010720230191851 01/07/2023 RAMESH 3156002WL010393 RAMESH 00468 UBIN0534749 3450 3450 Processed 17/07/2023 3502276080 RAMESH ()
2 FATEHPUR MADAUN UP-56-002-069-001/491
(SIDDHA AHILAS) 		3156002000NRG24010720230191881 01/07/2023 RAMAKANT 3156002WL010393 RAMAKANT 00468 UBIN0534749 3450 3450 Processed 17/07/2023 3502276081 RAMAKANT ()
SubTotal 6900 6900
3 FATEHPUR MADAUN UP-56-002-069-001/363
(SIDDHA AHILAS) 		3156002000NRG24010720230191860 01/07/2023 RAMSHRAY 3156002WL010393 RAMSHRAY 00468 UBIN0546283 3450 3450 Processed 17/07/2023 3502276082 RAMSHRAY ()
SubTotal 3450 3450
Total 10350 10350

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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_010723FTO_524193 UNION BANK OF INDIA UBIN0534749 MADHUBAN 6900
2 FATEHPUR MADAUN UP3156002_010723FTO_524193 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3450

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