Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:36:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_300623FTO_517669
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-56-002-027-001/182
(HARIYANV) 		3156002000NRG24300620230184794 30/06/2023 MUNIA 3156002WL010151 MUNIA 00354 PUNB0209000 2990 2990 Processed 17/07/2023 3502251408 MUNIA ()
2 FATEHPUR MADAUN UP-56-002-027-001/200
(HARIYANV) 		3156002000NRG24300620230184797 30/06/2023 RAM AVATAR 3156002WL010151 RAM AVATAR 00354 PUNB0209000 2990 2990 Processed 17/07/2023 3502251409 RAM AVATAR ()
SubTotal 5980 5980
Total 5980 5980

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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_300623FTO_517669 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 5980

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