Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_170723FTO_638361
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-56-008-043-001/1042
(MAHPUR) 		3156008000NRG24170720230237547 17/07/2023 AMINA 3156008WL012359 AMINA 00468 UBIN0541877 2760 2760 Processed 21/07/2023 3629292832 AMINA ()
2 MOHAMMADABAD GOHANA UP-56-008-043-001/560
(MAHPUR) 		3156008000NRG24170720230237555 17/07/2023 ANWARUL 3156008WL012359 ANWARUL 00468 UBIN0541877 2760 2760 Processed 21/07/2023 3629292830 ANWARUL ()
3 MOHAMMADABAD GOHANA UP-56-008-043-001/881
(MAHPUR) 		3156008000NRG24170720230237560 17/07/2023 PARMESWAR RAJBHAR 3156008WL012359 PARMESWAR RAJBHAR 00468 UBIN0541877 2760 2760 Processed 21/07/2023 3629292831 PARMESWAR RAJBHAR ()
SubTotal 8280 8280
Total 8280 8280

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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_170723FTO_638361 UNION BANK OF INDIA UBIN0541877 KARHA 8280

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