Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_170623FTO_440090
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-56-008-019-001/507
(BHUJUHI) 		3156008000NRG24170620230148074 17/06/2023 PARAMHANSH RAO 3156008WL0008908 PARAMHANSH RAO 00468 UBIN0547581 2760 2760 Processed 28/06/2023 2827834925 PARAMHANSH RAO ()
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-008-001/370
(CHERUIDEEH) 		3156008000NRG24170620230148252 17/06/2023 MAHENDRA 3156008WL0008915 MAHENDRA 00468 UBIN0565806 2760 2760 Processed 28/06/2023 2827834926 MAHENDRA ()
SubTotal 2760 2760
3 MOHAMMADABAD GOHANA UP-56-008-003-001/19
(ALAUDDINPUR) 		3156008000NRG24170620230148156 17/06/2023 SONI 3156008WL0008910 SONI 00691 IPOS0000001 2300 2300 Processed 28/06/2023 2827834923 SONI ()
4 MOHAMMADABAD GOHANA UP-56-008-061-001/127
(SHIYABASTI) 		3156008000NRG24170620230148255 17/06/2023 MANJIT PRASAD 3156008WL0008916 MANJIT PRASAD 00691 IPOS0000001 2760 2760 Processed 28/06/2023 2827834924 MANJIT PRASAD ()
SubTotal 5060 5060
Total 10580 10580

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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_170623FTO_440090 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 2760
2 MOHAMMADABAD GOHANA UP3156008_170623FTO_440090 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 2760
3 MOHAMMADABAD GOHANA UP3156008_170623FTO_440090 India Post Payments Bank IPOS0000001 MAU 5060

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