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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_160623FTO_431947
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-56-002-047-001/483
(MALKAULI) 		3156002000NRG24160620230146360 16/06/2023 SHASHIKALA 3156002WL008842 SHASHIKALA 00415 SBIN0011193 3220 3220 Processed 28/06/2023 2827814131 MRS SHASHIKALA DEVI ()
SubTotal 3220 3220
2 FATEHPUR MADAUN UP-56-002-047-001/328
(MALKAULI) 		3156002000NRG24160620230146336 16/06/2023 SEEMA 3156002WL008842 SEEMA 00468 UBIN0546283 3220 3220 Processed 28/06/2023 2827814132 SEEMA ()
SubTotal 3220 3220
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_160623FTO_431947 State Bank of India SBIN0011193 MADHUBAN 3220
2 FATEHPUR MADAUN UP3156002_160623FTO_431947 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3220

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