Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:44:26 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_220823APB_FTO_868193

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-56-002-016-001/356 (DARAUDHA MADOPUR)

3156002000NRG24210820230276368

22/08/2023

NITESH

3156002WL015659

NITESH

00059

BARB0BUPGBX

1380

1380

Processed

02/11/2023

6927586442

NITESH

BARODA UTTAR PRADESH GRAMIN BANK(606993)

2

FATEHPUR MADAUN

UP-56-002-016-001/356 (DARAUDHA MADOPUR)

3156002000NRG24210820230276369

22/08/2023

NITESH

3156002WL015659

NITESH

00059

BARB0BUPGBX

1610

1610

Processed

02/11/2023

6927586443

NITESH

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2990

2990

Total

2990

2990

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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_220823APB_FTO_868193	Baroda U.P. Bank	BARB0BUPGBX	SIPAH IBRAHIMABAD	2990

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