Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:54:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_300623FTO_517955
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-56-002-044-001/296
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187357 30/06/2023 AKHILESH KUMAR 3156002WL010216 AKHILESH KUMAR 00468 UBIN0534749 3450 3450 Processed 17/07/2023 3502279922 AKHILESH KUMAR ()
SubTotal 3450 3450
2 FATEHPUR MADAUN UP-56-002-044-001/0034
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187264 30/06/2023 ASHA 3156002WL010216 ASHA 00468 UBIN0543004 3450 3450 Processed 17/07/2023 3502279920 ASHA ()
SubTotal 3450 3450
3 FATEHPUR MADAUN UP-56-002-044-001/0025
(MAHAMMADPUR CHANDAPAR) 		3156002000NRG24300620230187261 30/06/2023 URMILA 3156002WL010216 URMILA 00468 UBIN0565814 3450 3450 Processed 17/07/2023 3502279921 URMILA ()
SubTotal 3450 3450
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_300623FTO_517955 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3450
2 FATEHPUR MADAUN UP3156002_300623FTO_517955 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 3450
3 FATEHPUR MADAUN UP3156002_300623FTO_517955 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 3450

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