Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_060923APB_FTO_942024
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-56-002-055-001/286
(NASIRPUR KUSAHAN) 		3156002000NRG24060920230287827 06/09/2023 LALASA 3156002WL017319 LALASA 00176 IDIB000V505 2990 2990 Processed 11/11/2023 7416397462 MRS LALASA XXX STATE BANK OF INDIA(508548)
2 FATEHPUR MADAUN UP-56-002-055-002/29
(NASIRPUR KUSAHAN) 		3156002000NRG24060920230287828 06/09/2023 RAJIVAYAN 3156002WL017319 RAJIVAYAN 00176 IDIB000V505 2990 2990 Processed 11/11/2023 7416397463 Mr. RAMJEEVAN . INDIAN BANK(607105)
SubTotal 5980 5980
3 FATEHPUR MADAUN UP-56-002-009-001/420
(BHATAUL I) 		3156002000NRG24040920230286044 06/09/2023 SAROJ 3156002WL017020 SAROJ 00468 UBIN0565814 3680 3680 Processed 11/11/2023 7416397465 Mr. SAROJ DEVI INDIAN BANK(607105)
SubTotal 3680 3680
4 FATEHPUR MADAUN UP-56-002-055-002/5
(NASIRPUR KUSAHAN) 		3156002000NRG24060920230287829 06/09/2023 CHANDARAMA 3156002WL017319 CHANDARAMA 00468 UBIN0569445 2990 2990 Processed 11/11/2023 7416397464 CHANDRAMA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 12650 12650

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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_060923APB_FTO_942024 Indian Bank IDIB000V505 VAN POKHERA 5980
2 FATEHPUR MADAUN UP3156002_060923APB_FTO_942024 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 3680
3 FATEHPUR MADAUN UP3156002_060923APB_FTO_942024 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2990

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