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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:47:53 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_180823FTO_848415

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-56-002-025-001/251 (GANGAUPUR)

3156002025NRG24180820230274473

18/08/2023

SUNIL

3156002025WL015392

SUNIL

00468

UBIN0534749

1840

1840

Processed

31/08/2023

4995784670

SUNIL

()

2

FATEHPUR MADAUN

UP-56-002-025-001/449 (GANGAUPUR)

3156002025NRG24180820230274477

18/08/2023

AKALI

3156002025WL015392

AKALI

00468

UBIN0534749

1840

1840

Processed

31/08/2023

4995784671

AKALI

()

SubTotal

3680

3680

Total

3680

3680

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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_180823FTO_848415	UNION BANK OF INDIA	UBIN0534749	MADHUBAN	3680

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