Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:36:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_280623FTO_505432
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-56-002-040-001/197
(LAKHNAUR) 		3156002000NRG24280620230182325 28/06/2023 DHARMAWATI 3156002WL010075 DHARMAWATI 00415 SBIN0011193 2530 2530 Processed 17/07/2023 3500297363 MRS DHARMAVATI XXX ()
SubTotal 2530 2530
2 FATEHPUR MADAUN UP-56-002-040-001/12
(LAKHNAUR) 		3156002000NRG24280620230182304 28/06/2023 MUNNA 3156002WL010075 MUNNA 00468 UBIN0543004 2990 2990 Processed 17/07/2023 3500297361 MUNNA ()
3 FATEHPUR MADAUN UP-56-002-040-001/253
(LAKHNAUR) 		3156002000NRG24280620230182329 28/06/2023 HARISHCHAND 3156002WL010075 HARISHCHAND 00468 UBIN0543004 3220 3220 Processed 17/07/2023 3500297362 HARISHCHAND ()
SubTotal 6210 6210
Total 8740 8740

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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_280623FTO_505432 State Bank of India SBIN0011193 MADHUBAN 2530
2 FATEHPUR MADAUN UP3156002_280623FTO_505432 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 6210

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