Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_060723FTO_553089
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-56-002-024-001/150
(GAJIYAPUR) 		3156002000NRG24060720230208639 06/07/2023 SUMAN DEVI 3156002WL011184 SUMAN DEVI 00354 PUNB0275300 2758 2758 Processed 17/07/2023 3504721654 SUMAN DEVI ()
2 FATEHPUR MADAUN UP-56-002-024-001/292
(GAJIYAPUR) 		3156002000NRG24060720230208675 06/07/2023 MAYA 3156002WL011184 MAYA 00354 PUNB0275300 2758 2758 Processed 17/07/2023 3504721656 MAYA ()
3 FATEHPUR MADAUN UP-56-002-024-001/450
(GAJIYAPUR) 		3156002000NRG24060720230208688 06/07/2023 NANDU 3156002WL011184 NANDU 00354 PUNB0275300 2758 2758 Processed 17/07/2023 3504721655 NANDU ()
4 FATEHPUR MADAUN UP-56-002-024-001/617
(GAJIYAPUR) 		3156002000NRG24060720230208713 06/07/2023 MANSHA 3156002WL011184 MANSHA 00354 PUNB0275300 2758 2758 Processed 17/07/2023 3504721653 MANSHA ()
SubTotal 11032 11032
Total 11032 11032

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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_060723FTO_553089 Punjab National Bank PUNB0275300 GAJIA PUR 11032

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