Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:50:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_130723FTO_604838
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-56-002-058-001/131
(PADARATHPUR) 		3156002000NRG24120720230226849 13/07/2023 KHEDANI 3156002WL011915 KHEDANI 00059 BARB0BUPGBX 3450 3450 Processed 25/07/2023 3780808801 KHEDANI ()
SubTotal 3450 3450
2 FATEHPUR MADAUN UP-56-002-058-001/112
(PADARATHPUR) 		3156002000NRG24120720230226846 13/07/2023 SURESH KUMAR 3156002WL011915 SURESH KUMAR 00354 PUNB0209000 3450 3450 Processed 25/07/2023 3780808802 SURESH KUMAR ()
SubTotal 3450 3450
Total 6900 6900

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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_130723FTO_604838 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3450
2 FATEHPUR MADAUN UP3156002_130723FTO_604838 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 3450

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