Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_280723APB_FTO_713424
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-56-002-047-001/436
(MALKAULI) 		3156002000NRG24270720230251888 28/07/2023 HEVANTI 3156002WL013357 HEVANTI 00415 SBIN0011193 1610 1610 Processed 30/08/2023 4978347873 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 FATEHPUR MADAUN UP-56-002-047-001/433
(MALKAULI) 		3156002000NRG24270720230251887 28/07/2023 ASHISH 3156002WL013357 ASHISH 00468 UBIN0565814 1380 1380 Processed 30/08/2023 4978347874 ASHISH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 2990 2990

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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_280723APB_FTO_713424 State Bank of India SBIN0011193 MADHUBAN 1610
2 FATEHPUR MADAUN UP3156002_280723APB_FTO_713424 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 1380

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