Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156002_120523FTO_173777
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-56-002-035-001/120
(KHAIRANASIR) 		3156002000NRG24120520230040666 12/05/2023 POONAM 3156002WL004504 POONAM 00468 UBIN0542172 1610 1610 Processed 17/05/2023 1645113436 POONAM ()
SubTotal 1610 1610
2 FATEHPUR MADAUN UP-56-002-035-001/324
(KHAIRANASIR) 		3156002000NRG24120520230040699 12/05/2023 SONWARASI 3156002WL004504 SONWARASI 00468 UBIN0565814 1610 1610 Processed 17/05/2023 1645113437 SONWARASI ()
SubTotal 1610 1610
Total 3220 3220

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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_120523FTO_173777 UNION BANK OF INDIA UBIN0542172 MAJHWARA 1610
2 FATEHPUR MADAUN UP3156002_120523FTO_173777 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 1610

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