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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_130723FTO_605382
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-56-002-004-001/508
(BAHADURPUR) 		3156002000NRG24130720230229457 13/07/2023 ARVIND KUMAR 3156002WL012035 ARVIND KUMAR 00468 UBIN0543004 460 460 Processed 25/07/2023 3780854591 ARVIND KUMAR ()
2 FATEHPUR MADAUN UP-56-002-004-001/508
(BAHADURPUR) 		3156002000NRG24130720230229458 13/07/2023 ARVIND KUMAR 3156002WL012035 ARVIND KUMAR 00468 UBIN0543004 2990 2990 Processed 25/07/2023 3780854590 ARVIND KUMAR ()
3 FATEHPUR MADAUN UP-56-002-004-001/636
(BAHADURPUR) 		3156002000NRG24130720230229509 13/07/2023 CHANDRAWTI 3156002WL012035 CHANDRAWTI 00468 UBIN0543004 2990 2990 Processed 25/07/2023 3780854593 CHANDRAWTI ()
4 FATEHPUR MADAUN UP-56-002-004-001/636
(BAHADURPUR) 		3156002000NRG24130720230229510 13/07/2023 CHANDRAWTI 3156002WL012035 CHANDRAWTI 00468 UBIN0543004 460 460 Processed 25/07/2023 3780854592 CHANDRAWTI ()
SubTotal 6900 6900
Total 6900 6900

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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_130723FTO_605382 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 6900

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