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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_080923FTO_948286
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 MOHAMMADABAD GOHANA UP-56-008-023-001/30
(CHALISAVAN) 		3156008000NRG24080920230288643 08/09/2023 PARMENDER CHAUHAN 3156008WL017443 PARMENDER CHAUHAN 00468 UBIN0547581 3450 3450 Processed 11/11/2023 7425036384 PARMENDER CHAUHAN ()
2 MOHAMMADABAD GOHANA UP-56-008-023-001/567
(CHALISAVAN) 		3156008000NRG24060920230286710 08/09/2023 RAMSHOCHA 3156008WL017105 RAMSHOCHA 00468 UBIN0547581 3450 3450 Processed 11/11/2023 7425036385 RAMSHOCHA ()
3 MOHAMMADABAD GOHANA UP-56-008-023-001/580
(CHALISAVAN) 		3156008000NRG24080920230288646 08/09/2023 RAMADAVAR CHAUHAN 3156008WL017443 RAMADAVAR CHAUHAN 00468 UBIN0547581 3450 3450 Processed 11/11/2023 7425036383 RAMADAVAR CHAUHAN ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_080923FTO_948286 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 10350

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