Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:34:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_301223FTO_1402330
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-56-008-075-001/671
(UMMANPUR) 		3156008000NRG24271220230381349 30/12/2023 DHANMATIYA 3156008WL028260 DHANMATIYA 00415 SBIN0003221 2760 2760 Processed 18/03/2024 1939980819 MRS DHANMATIYA DHANMATIYA ()
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-075-001/588
(UMMANPUR) 		3156008000NRG24271220230381345 30/12/2023 LAXMI DEVI 3156008WL028260 LAXMI DEVI 00468 UBIN0547581 2760 2760 Processed 18/03/2024 1939980820 LAXMI DEVI ()
SubTotal 2760 2760
Total 5520 5520

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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_301223FTO_1402330 State Bank of India SBIN0003221 MUBARAKPUR 2760
2 MOHAMMADABAD GOHANA UP3156008_301223FTO_1402330 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 2760

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