Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_030623FTO_334759
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-56-002-059-001/503
(PAHADIPUR) 		3156002000NRG24010620230093998 03/06/2023 KHUSBU 3156002WL006842 KHUSBU 00048 BKID0007292 3220 3220 Processed 08/06/2023 2311680016 KHUSBU ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-059-001/449
(PAHADIPUR) 		3156002000NRG24010620230094015 03/06/2023 ARUN KUMAR 3156002WL006843 ARUN KUMAR 00354 PUNB0162800 3220 3220 Processed 08/06/2023 2311680017 ARUN KUMAR ()
SubTotal 3220 3220
3 FATEHPUR MADAUN UP-56-002-059-001/270
(PAHADIPUR) 		3156002000NRG24010620230093991 03/06/2023 ANWARI 3156002WL006842 ANWARI 00468 UBIN0543004 3220 3220 Processed 08/06/2023 2311680018 ANWARI ()
SubTotal 3220 3220
Total 9660 9660

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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_030623FTO_334759 Bank of India BKID0007292 Pahadipur Khiriya 3220
2 FATEHPUR MADAUN UP3156002_030623FTO_334759 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3220
3 FATEHPUR MADAUN UP3156002_030623FTO_334759 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3220

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