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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_210623FTO_456543
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-56-002-043-001/165
(LOKAYA) 		3156002043NRG24200620230157749 21/06/2023 ARVIND 3156002043WL009278 ARVIND 00468 UBIN0546283 2300 2300 Processed 28/06/2023 2816322856 ARVIND ()
2 FATEHPUR MADAUN UP-56-002-043-001/308
(LOKAYA) 		3156002043NRG24200620230157786 21/06/2023 RAMESH 3156002043WL009278 RAMESH 00468 UBIN0546283 2300 2300 Processed 28/06/2023 2816322857 RAMESH ()
SubTotal 4600 4600
Total 4600 4600

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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_210623FTO_456543 UNION BANK OF INDIA UBIN0546283 UPHRAULI 4600

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