Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:01:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_220523FTO_227512
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-56-002-052-001/618
(MOLANAPUR) 		3156002000NRG24220520230066143 22/05/2023 MOHAN 3156002WL005751 MOHAN 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1901727093 MOHAN ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-052-001/870
(MOLANAPUR) 		3156002000NRG24220520230066185 22/05/2023 KUSAMI 3156002WL005751 KUSAMI 00354 PUNB0275300 3220 3220 Processed 27/05/2023 1901727090 KUSAMI ()
SubTotal 3220 3220
3 FATEHPUR MADAUN UP-56-002-052-001/860
(MOLANAPUR) 		3156002000NRG24220520230066175 22/05/2023 TEJ BAHADUR PASWAN 3156002WL005751 TEJ BAHADUR PASWAN 00415 SBIN0011193 3220 3220 Processed 27/05/2023 1901727092 MR TEJ BAHADUR PASWAN ()
4 FATEHPUR MADAUN UP-56-002-052-001/867
(MOLANAPUR) 		3156002000NRG24220520230066181 22/05/2023 SUNITA 3156002WL005751 SUNITA 00415 SBIN0011193 3220 3220 Processed 27/05/2023 1901727091 MRS SUNITA DEVI ()
SubTotal 6440 6440
Total 12880 12880

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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_220523FTO_227512 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3220
2 FATEHPUR MADAUN UP3156002_220523FTO_227512 Punjab National Bank PUNB0275300 GAJIA PUR 3220
3 FATEHPUR MADAUN UP3156002_220523FTO_227512 State Bank of India SBIN0011193 MADHUBAN 6440

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