Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:04:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_181123FTO_1246043
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-56-002-016-001/150
(DARAUDHA MADOPUR) 		3156002000NRG24181120230329920 18/11/2023 Lalti Devi 3156002WL024441 Lalti Devi 00059 BARB0BUPGBX 2990 2990 Processed 12/03/2024 1661884607 Lalti Devi ()
2 FATEHPUR MADAUN UP-56-002-016-001/443
(DARAUDHA MADOPUR) 		3156002000NRG24181120230329931 18/11/2023 Ramsamujh 3156002WL024441 Ramsamujh 00059 BARB0BUPGBX 2990 2990 Processed 12/03/2024 1661884606 Ramsamujh ()
SubTotal 5980 5980
3 FATEHPUR MADAUN UP-56-002-016-001/249
(DARAUDHA MADOPUR) 		3156002000NRG24181120230329957 18/11/2023 RAMBHA 3156002WL024444 RAMBHA 00468 UBIN0569445 2990 2990 Processed 12/03/2024 1661884608 RAMBHA ()
4 FATEHPUR MADAUN UP-56-002-016-001/483
(DARAUDHA MADOPUR) 		3156002000NRG24181120230329965 18/11/2023 Rasamuni 3156002WL024444 Rasamuni 00468 UBIN0569445 2990 2990 Processed 12/03/2024 1661884609 Rasamuni ()
SubTotal 5980 5980
Total 11960 11960

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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_181123FTO_1246043 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 2990
2 FATEHPUR MADAUN UP3156002_181123FTO_1246043 Baroda U.P. Bank BARB0BUPGBX SIPAH 2990
3 FATEHPUR MADAUN UP3156002_181123FTO_1246043 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 5980

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