Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:08:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_251123FTO_1271111
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-56-002-074-001/41
(TINHARI) 		3156002074NRG24251120230340718 25/11/2023 KAMLESH 3156002074WL025239 KAMLESH 00059 BARB0BUPGBX 3450 3450 Processed 12/03/2024 1661893815 KAMLESH ()
SubTotal 3450 3450
2 FATEHPUR MADAUN UP-56-002-034-001/756
(KESHAVPUR SULTANIPUR) 		3156002000NRG24221120230335005 25/11/2023 GAURAV KUMAR 3156002WL024886 GAURAV KUMAR 00089 CBIN0281751 2300 2300 Rejected 12/03/2024 1661893813 Account closed
SubTotal 2300 2300
3 FATEHPUR MADAUN UP-56-002-043-001/191
(LOKAYA) 		3156002043NRG24251120230339941 25/11/2023 AKANKSH 3156002043WL025205 AKANKSH 00468 UBIN0534749 1150 1150 Processed 12/03/2024 1661893814 AKANKSH ()
4 FATEHPUR MADAUN UP-56-002-043-001/338
(LOKAYA) 		3156002043NRG24231120230338155 25/11/2023 SERU 3156002043WL025085 SERU 00468 UBIN0534749 3450 3450 Processed 12/03/2024 1661893816 SERU ()
SubTotal 4600 4600
Total 10350 10350

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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_251123FTO_1271111 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3450
2 FATEHPUR MADAUN UP3156002_251123FTO_1271111 Central Bank Of India CBIN0281751 IBRAHIMPATTI 2300
3 FATEHPUR MADAUN UP3156002_251123FTO_1271111 UNION BANK OF INDIA UBIN0534749 MADHUBAN 4600

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