Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:17:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_110823FTO_810160
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) 		3156002000NRG24090820230265989 11/08/2023 KESHARI DEVI 3156002WL014588 KESHARI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995248846 KESHARI DEVI ()
2 FATEHPUR MADAUN UP-56-002-034-001/933
(KESHAVPUR SULTANIPUR) 		3156002000NRG24090820230265994 11/08/2023 RAMSHIGH 3156002WL014588 RAMSHIGH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995248847 RAMSHIGH ()
SubTotal 6440 6440
3 FATEHPUR MADAUN UP-56-002-034-001/191
(KESHAVPUR SULTANIPUR) 		3156002000NRG24090820230265979 11/08/2023 TARA PATEL 3156002WL014588 TARA PATEL 00468 UBIN0534749 3450 3450 Processed 31/08/2023 4995248848 TARA PATEL ()
SubTotal 3450 3450
Total 9890 9890

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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_110823FTO_810160 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 6440
2 FATEHPUR MADAUN UP3156002_110823FTO_810160 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3450

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