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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_211223FTO_1365938
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-56-008-008-001/532
(BANDIKALA) 		3156008000NRG24211220230373706 21/12/2023 ANGAD KUMAR 3156008WL027760 ANGAD KUMAR 00415 SBIN0001148 2990 2990 Processed 18/03/2024 1941106654 MR ANGAD KUMAR ()
SubTotal 2990 2990
2 MOHAMMADABAD GOHANA UP-56-008-008-001/389
(BANDIKALA) 		3156008000NRG24211220230373703 21/12/2023 MANSHA DEVI 3156008WL027760 MANSHA DEVI 00468 UBIN0538647 2990 2990 Processed 18/03/2024 1941106655 MANSHA 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_211223FTO_1365938 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2990
2 MOHAMMADABAD GOHANA UP3156008_211223FTO_1365938 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2990

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