Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_120723FTO_592041
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-56-002-041-001/408
(LALANPUR) 		3156002000NRG24120720230226784 12/07/2023 KRISHAN KUMAR 3156002WL011911 KRISHAN KUMAR 00176 IDIB000V505 2982 2982 Processed 17/07/2023 3504707475 KRISHAN KUMAR ()
SubTotal 2982 2982
2 FATEHPUR MADAUN UP-56-002-041-001/273
(LALANPUR) 		3156002000NRG24120720230226760 12/07/2023 MO YONUS 3156002WL011911 MO YONUS 00468 UBIN0534749 2982 2982 Processed 17/07/2023 3504707476 MO YONUS ()
SubTotal 2982 2982
Total 5964 5964

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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_120723FTO_592041 Indian Bank IDIB000V505 VAN POKHERA 2982
2 FATEHPUR MADAUN UP3156002_120723FTO_592041 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2982

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