Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_071123FTO_1204625
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-56-002-073-001/351
(TIGHARA) 		3156002000NRG24071120230319296 07/11/2023 RAJIV SHARMA 3156002WL023260 RAJIV SHARMA 00354 PUNB0275300 3450 3450 Processed 20/01/2024 9667488152 RAJIV SHARMA ()
SubTotal 3450 3450
2 FATEHPUR MADAUN UP-56-002-073-001/602
(TIGHARA) 		3156002000NRG24071120230319481 07/11/2023 VIKRAM KUMAR SINGH 3156002WL023265 VIKRAM KUMAR SINGH 00468 UBIN0534749 3680 3680 Processed 19/01/2024 9667488153 VIKRAM KUMAR SINGH ()
SubTotal 3680 3680
3 FATEHPUR MADAUN UP-56-002-073-001/746
(TIGHARA) 		3156002000NRG24071120230319501 07/11/2023 SATYAPAL KUMAR 3156002WL023265 SATYAPAL KUMAR 00468 UBIN0573612 3680 3680 Processed 19/01/2024 9667488154 SATYAPAL KUMAR ()
4 FATEHPUR MADAUN UP-56-002-073-001/762
(TIGHARA) 		3156002000NRG24071120230319511 07/11/2023 ABHISHEK MAURY 3156002WL023265 ABHISHEK MAURY 00468 UBIN0573612 3680 3680 Processed 19/01/2024 9667488155 ABHISHEK MAURY ()
SubTotal 7360 7360
Total 14490 14490

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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_071123FTO_1204625 Punjab National Bank PUNB0275300 GAJIA PUR 3450
2 FATEHPUR MADAUN UP3156002_071123FTO_1204625 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3680
3 FATEHPUR MADAUN UP3156002_071123FTO_1204625 UNION BANK OF INDIA UBIN0573612 DUBARI 7360

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