Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_020623FTO_322032
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-56-008-049-002/1144
(NAGPUR) 		3156008000NRG24010620230094287 02/06/2023 Jamal Saqib 3156008WL006868 Jamal Saqib 00415 SBIN0001148 2990 2990 Processed 08/06/2023 2309759840 MR JAMAL SAQIB ()
SubTotal 2990 2990
2 MOHAMMADABAD GOHANA UP-56-008-049-002/1140
(NAGPUR) 		3156008000NRG24010620230094283 02/06/2023 GUDDI DEVI 3156008WL006868 GUDDI DEVI 00468 UBIN0541877 2990 2990 Processed 08/06/2023 2309759841 GUDDI DEVI ()
SubTotal 2990 2990
Total 5980 5980

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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_020623FTO_322032 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2990
2 MOHAMMADABAD GOHANA UP3156008_020623FTO_322032 UNION BANK OF INDIA UBIN0541877 KARHA 2990

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