Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_130723FTO_604774
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-56-002-042-001/922
(LAUVASATH) 		3156002000NRG24130720230228782 13/07/2023 JAYSHANKAR 3156002WL012002 JAYSHANKAR 00354 PUNB0275300 3440 3440 Processed 25/07/2023 3780810829 JAYSHANKAR ()
2 FATEHPUR MADAUN UP-56-002-042-001/944
(LAUVASATH) 		3156002000NRG24130720230228792 13/07/2023 UMESH 3156002WL012002 UMESH 00354 PUNB0275300 3440 3440 Processed 25/07/2023 3780810828 UMESH ()
SubTotal 6880 6880
Total 6880 6880

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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_604774 Punjab National Bank PUNB0275300 GAJIA PUR 6880

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