Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_190523FTO_214601
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-56-002-034-001/885
(KESHAVPUR SULTANIPUR) 		3156002000NRG24180520230058164 19/05/2023 KESHARI DEVI 3156002WL005370 KESHARI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858011511 KESHARI DEVI ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-034-001/191
(KESHAVPUR SULTANIPUR) 		3156002000NRG24180520230058144 19/05/2023 TARA PATEL 3156002WL005370 TARA PATEL 00468 UBIN0534749 3220 3220 Processed 25/05/2023 1858011512 TARA PATEL ()
SubTotal 3220 3220
Total 6440 6440

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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_190523FTO_214601 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3220
2 FATEHPUR MADAUN UP3156002_190523FTO_214601 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3220

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