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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:38:55 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_280423FTO_101548

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-56-002-049-002/32 (MARYADPUR)

3156002000NRG24280420230015748

28/04/2023

VISHWANATH

3156002WL002494

VISHWANATH

00468

UBIN0543004

2760

2760

Processed

13/05/2023

1536964903

VISHWANATH

()

2

FATEHPUR MADAUN

UP-56-002-049-002/44 (MARYADPUR)

3156002000NRG24280420230015751

28/04/2023

RAMDEV

3156002WL002494

RAMDEV

00468

UBIN0543004

2760

2760

Processed

13/05/2023

1536964902

RAMDEV

()

SubTotal

5520

5520

Total

5520

5520

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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_280423FTO_101548	UNION BANK OF INDIA	UBIN0543004	MARYADAPUR	5520

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