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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_061223FTO_1306549
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-56-002-016-001/150
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353227 06/12/2023 Lalti Devi 3156002WL026365 Lalti Devi 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1918738684 Lalti Devi ()
SubTotal 2300 2300
2 FATEHPUR MADAUN UP-56-002-016-001/483
(DARAUDHA MADOPUR) 		3156002000NRG24061220230353245 06/12/2023 Rasamuni 3156002WL026365 Rasamuni 00468 UBIN0569445 2300 2300 Processed 16/03/2024 1918738683 Rasamuni ()
SubTotal 2300 2300
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_061223FTO_1306549 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 2300
2 FATEHPUR MADAUN UP3156002_061223FTO_1306549 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2300

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