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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_170423APB_FTO_48949
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-56-008-030-001/183
(DEVSIPUR) 		3156008000NRG24150420230001409 17/04/2023 SAVITRI DEVI 3156008WL000442 SAVITRI DEVI 00468 UBIN0541877 230 230 Processed 03/05/2023 1176333566 SAVITRI UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-030-001/289
(DEVSIPUR) 		3156008000NRG24150420230001410 17/04/2023 RAJENDRA 3156008WL000442 RAJENDRA 00468 UBIN0541877 1380 1380 Processed 03/05/2023 1176333563 RAJENDRA SO CCHOTAK UNION BANK OF INDIA(508500)
3 MOHAMMADABAD GOHANA UP-56-008-030-001/326
(DEVSIPUR) 		3156008000NRG24150420230001411 17/04/2023 GULAB 3156008WL000442 GULAB 00468 UBIN0541877 1380 1380 Processed 03/05/2023 1176333565 GULAB RAJBHAR UNION BANK OF INDIA(508500)
4 MOHAMMADABAD GOHANA UP-56-008-030-001/327
(DEVSIPUR) 		3156008000NRG24150420230001412 17/04/2023 SHYAM SUNDAR 3156008WL000442 SHYAM SUNDAR 00468 UBIN0541877 1150 1150 Processed 03/05/2023 1176333564 SHYAM SUNDAR SO NARAYAN UNION BANK OF INDIA(508500)
5 MOHAMMADABAD GOHANA UP-56-008-030-001/444
(DEVSIPUR) 		3156008000NRG24150420230001413 17/04/2023 LALDHAR 3156008WL000442 LALDHAR 00468 UBIN0541877 1150 1150 Processed 03/05/2023 1176333567 LALDHAR SO CHULLI UNION BANK OF INDIA(508500)
6 MOHAMMADABAD GOHANA UP-56-008-030-001/597
(DEVSIPUR) 		3156008000NRG24150420230001414 17/04/2023 KIRAN 3156008WL000442 KIRAN 00468 UBIN0541877 1380 1380 Processed 03/05/2023 1176333562 KIRAN SO JITENDRA UNION BANK OF INDIA(508500)
SubTotal 6670 6670
Total 6670 6670

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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_170423APB_FTO_48949 UNION BANK OF INDIA UBIN0541877 KARHA 6670

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