Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_050723FTO_546459
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-56-002-008-001/0043
(BELAULI) 		3156002000NRG24050720230204572 05/07/2023 DINESH 3156002WL011039 DINESH 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955071391 DINESH ()
2 FATEHPUR MADAUN UP-56-002-008-001/118
(BELAULI) 		3156002000NRG24050720230204578 05/07/2023 RAMPATI 3156002WL011039 RAMPATI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955071388 RAMPATI ()
3 FATEHPUR MADAUN UP-56-002-008-001/350
(BELAULI) 		3156002000NRG24050720230204591 05/07/2023 VIRENDRA 3156002WL011039 VIRENDRA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955071390 VIRENDRA ()
4 FATEHPUR MADAUN UP-56-002-008-001/371
(BELAULI) 		3156002000NRG24050720230204595 05/07/2023 AMIT KUMAR 3156002WL011039 AMIT KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3955071389 AMIT KUMAR ()
SubTotal 11960 11960
Total 11960 11960

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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_050723FTO_546459 Baroda U.P. Bank BARB0BUPGBX KATHTARAON 11960

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