Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_210224APB_FTO_1536692
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-56-008-025-001/211
(DARAURA) 		3156008000NRG24210220240416972 21/02/2024 MHD. JUNED AHMAD 3156008WL031544 MHD. JUNED AHMAD 00468 UBIN0541877 3680 3680 Processed 20/04/2024 3159485903 MOHD JUNED AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
2 MOHAMMADABAD GOHANA UP-56-008-027-001/77
(DAUDPUR) 		3156008000NRG24210220240416975 21/02/2024 GYANTI DEVI 3156008WL031546 GYANTI DEVI 00468 UBIN0565806 3680 3680 Processed 20/04/2024 3159485902 GYANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
Total 7360 7360

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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_210224APB_FTO_1536692 UNION BANK OF INDIA UBIN0541877 KARHA 3680
2 MOHAMMADABAD GOHANA UP3156008_210224APB_FTO_1536692 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 3680

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