Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_121223FTO_1330201
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-56-002-025-001/251
(GANGAUPUR) 		3156002000NRG24121220230363762 12/12/2023 SUNIL 3156002WL027015 SUNIL 00468 UBIN0534749 2530 2530 Processed 16/03/2024 1916779051 SUNIL ()
2 FATEHPUR MADAUN UP-56-002-025-001/531
(GANGAUPUR) 		3156002000NRG24121220230363774 12/12/2023 RAJANI 3156002WL027015 RAJANI 00468 UBIN0534749 3450 3450 Processed 16/03/2024 1916779052 RAJANI ()
SubTotal 5980 5980
Total 5980 5980

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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_121223FTO_1330201 UNION BANK OF INDIA UBIN0534749 MADHUBAN 5980

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