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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:05:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_210623FTO_462280
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-56-002-052-001/40
(MOLANAPUR) 		3156002000NRG24210620230160329 21/06/2023 SURESH 3156002WL009355 SURESH 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2813065501 SURESH ()
2 FATEHPUR MADAUN UP-56-002-052-001/618
(MOLANAPUR) 		3156002000NRG24210620230160345 21/06/2023 MOHAN 3156002WL009355 MOHAN 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2813065500 MOHAN ()
SubTotal 5980 5980
3 FATEHPUR MADAUN UP-56-002-052-001/625
(MOLANAPUR) 		3156002000NRG24210620230160348 21/06/2023 SESHNATH 3156002WL009355 SESHNATH 00354 PUNB0275300 2990 2990 Processed 28/06/2023 2813065499 SESHNATH ()
4 FATEHPUR MADAUN UP-56-002-052-001/870
(MOLANAPUR) 		3156002000NRG24210620230160382 21/06/2023 KUSAMI 3156002WL009355 KUSAMI 00354 PUNB0275300 2990 2990 Processed 28/06/2023 2813065502 KUSAMI ()
SubTotal 5980 5980
5 FATEHPUR MADAUN UP-56-002-052-001/842
(MOLANAPUR) 		3156002000NRG24210620230160367 21/06/2023 RAMKUNWAR 3156002WL009355 RAMKUNWAR 00468 UBIN0573612 2990 2990 Processed 28/06/2023 2813065503 RAMKUNWAR ()
SubTotal 2990 2990
Total 14950 14950

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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_210623FTO_462280 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 5980
2 FATEHPUR MADAUN UP3156002_210623FTO_462280 Punjab National Bank PUNB0275300 GAJIA PUR 5980
3 FATEHPUR MADAUN UP3156002_210623FTO_462280 UNION BANK OF INDIA UBIN0573612 DUBARI 2990

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