Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_151123FTO_1228510
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-56-008-048-001/298
(NAGDOPUR) 		3156008000NRG24151120230324226 15/11/2023 KAUSHILYA 3156008WL023890 KAUSHILYA 00059 BARB0BUPGBX 3450 3450 Processed 19/01/2024 9671716449 KAUSHILYA ()
SubTotal 3450 3450
2 MOHAMMADABAD GOHANA UP-56-008-048-001/80
(NAGDOPUR) 		3156008000NRG24151120230324225 15/11/2023 RAJNATH YADAV 3156008WL023889 RAJNATH YADAV 00415 SBIN0001148 3450 3450 Processed 19/01/2024 9671716450 MR RAJNATH YADAV ()
SubTotal 3450 3450
Total 6900 6900

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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_151123FTO_1228510 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 3450
2 MOHAMMADABAD GOHANA UP3156008_151123FTO_1228510 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3450

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