Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_260423APB_FTO_92036
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-56-008-030-001/696
(DEVSIPUR) 		3156008000NRG24250420230011502 26/04/2023 SUNIDHI 3156008WL001907 SUNIDHI 00354 PUNB0275200 3450 3450 Processed 13/05/2023 1536250940 SUNIDHI W/O SUDHEER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
2 MOHAMMADABAD GOHANA UP-56-008-030-001/701
(DEVSIPUR) 		3156008000NRG24250420230011504 26/04/2023 GYATRI 3156008WL001907 GYATRI 00468 UBIN0547867 3450 3450 Processed 13/05/2023 1536250941 GYATRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
3 MOHAMMADABAD GOHANA UP-56-008-030-001/700
(DEVSIPUR) 		3156008000NRG24250420230011503 26/04/2023 SAVITA 3156008WL001907 SAVITA 00468 UBIN0565806 3450 3450 Processed 13/05/2023 1536250942 SAVITA UNION BANK OF INDIA(508500)
SubTotal 3450 3450
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_260423APB_FTO_92036 Punjab National Bank PUNB0275200 LAGHUPUR 3450
2 MOHAMMADABAD GOHANA UP3156008_260423APB_FTO_92036 UNION BANK OF INDIA UBIN0547867 DIHA 3450
3 MOHAMMADABAD GOHANA UP3156008_260423APB_FTO_92036 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 3450

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