Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:22:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_070823APB_FTO_789695
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-56-008-041-001/110
(KHATIBAHA) 		3156008000NRG24070820230263343 07/08/2023 PRADEEP 3156008WL014312 PRADEEP 00415 SBIN0001148 3220 3220 Processed 31/08/2023 4996499580 MRS PRADEEP XXXX STATE BANK OF INDIA(508548)
2 MOHAMMADABAD GOHANA UP-56-008-041-001/535
(KHATIBAHA) 		3156008000NRG24070820230263340 07/08/2023 SHOBHA DEVI 3156008WL014311 SHOBHA DEVI 00415 SBIN0001148 3220 3220 Processed 31/08/2023 4996499579 SHOBHA UNION BANK OF INDIA(508500)
3 MOHAMMADABAD GOHANA UP-56-008-041-001/701
(KHATIBAHA) 		3156008000NRG24070820230263342 07/08/2023 SUMAN CHAUHAN 3156008WL014311 SUMAN CHAUHAN 00415 SBIN0001148 3220 3220 Processed 31/08/2023 4996499578 MR SUMAN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9660 9660
4 MOHAMMADABAD GOHANA UP-56-008-041-001/530
(KHATIBAHA) 		3156008000NRG24070820230263344 07/08/2023 VIDHWATI 3156008WL014312 VIDHWATI 00468 UBIN0538647 3220 3220 Processed 31/08/2023 4996499581 VIDHWATI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
5 MOHAMMADABAD GOHANA UP-56-008-041-001/534
(KHATIBAHA) 		3156008000NRG24070820230263339 07/08/2023 DEVNATH 3156008WL014311 DEVNATH 00468 UBIN0565806 3220 3220 Processed 31/08/2023 4996499582 MRS DEVNATH XXXXX STATE BANK OF INDIA(508548)
6 MOHAMMADABAD GOHANA UP-56-008-041-001/636
(KHATIBAHA) 		3156008000NRG24070820230263341 07/08/2023 DEVANTI CHAUHAN 3156008WL014311 DEVANTI CHAUHAN 00468 UBIN0565806 3220 3220 Processed 31/08/2023 4996499583 DEVANTI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 19320 19320

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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_070823APB_FTO_789695 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 9660
2 MOHAMMADABAD GOHANA UP3156008_070823APB_FTO_789695 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3220
3 MOHAMMADABAD GOHANA UP3156008_070823APB_FTO_789695 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 6440

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