Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_170823FTO_841844
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-56-002-017-001/154
(DHADHAVAL PATRANV) 		3156002000NRG24170820230273157 17/08/2023 PREMCHAND MAURYA 3156002WL015293 PREMCHAND MAURYA 00354 PUNB0209000 2300 2300 Processed 31/08/2023 5001685300 PREMCHAND MAURYA ()
2 FATEHPUR MADAUN UP-56-002-017-001/22
(DHADHAVAL PATRANV) 		3156002000NRG24170820230273158 17/08/2023 YOGENDRA 3156002WL015293 YOGENDRA 00354 PUNB0209000 2300 2300 Processed 31/08/2023 5001685301 YOGENDRA ()
SubTotal 4600 4600
3 FATEHPUR MADAUN UP-56-002-017-001/377
(DHADHAVAL PATRANV) 		3156002000NRG24170820230273162 17/08/2023 DHANSHREE 3156002WL015293 DHANSHREE 00468 UBIN0565814 2300 2300 Processed 31/08/2023 5001685303 DHANSHREE ()
4 FATEHPUR MADAUN UP-56-002-017-001/383
(DHADHAVAL PATRANV) 		3156002000NRG24170820230273163 17/08/2023 AMAN 3156002WL015293 AMAN 00468 UBIN0565814 2300 2300 Processed 31/08/2023 5001685302 AMAN ()
SubTotal 4600 4600
Total 9200 9200

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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_170823FTO_841844 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 4600
2 FATEHPUR MADAUN UP3156002_170823FTO_841844 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 4600

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