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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:58:34 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_270623FTO_497044

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-56-002-004-001/508 (BAHADURPUR)

3156002000NRG24270620230177403

27/06/2023

ARVIND KUMAR

3156002WL009926

ARVIND KUMAR

00468

UBIN0543004

3220

3220

Processed

17/07/2023

3500262810

ARVIND KUMAR

()

2

FATEHPUR MADAUN

UP-56-002-004-001/636 (BAHADURPUR)

3156002000NRG24270620230177439

27/06/2023

CHANDRAWTI

3156002WL009926

CHANDRAWTI

00468

UBIN0543004

3220

3220

Processed

17/07/2023

3500262811

CHANDRAWTI

()

SubTotal

6440

6440

Total

6440

6440

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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_270623FTO_497044	UNION BANK OF INDIA	UBIN0543004	MARYADAPUR	6440

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