Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:04:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_140823APB_FTO_825974
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-56-008-025-001/61
(DARAURA) 		3156008000NRG24140820230270418 14/08/2023 VIKAS KUMAR 3156008WL014980 VIKAS KUMAR 00468 UBIN0538647 2760 2760 Processed 31/08/2023 5001963089 VIKAS KUMAR S\O-KAPILDEV RAM UNION BANK OF INDIA(508500)
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-025-001/202
(DARAURA) 		3156008000NRG24140820230270414 14/08/2023 AJAY SAROJ 3156008WL014980 AJAY SAROJ 00468 UBIN0541877 2760 2760 Processed 31/08/2023 5001963088 AJAY SAROJ SO HARINATH SAROJ UNION BANK OF INDIA(508500)
3 MOHAMMADABAD GOHANA UP-56-008-025-001/269
(DARAURA) 		3156008000NRG24140820230270415 14/08/2023 ANITA DEVI 3156008WL014980 ANITA DEVI 00468 UBIN0541877 2760 2760 Processed 31/08/2023 5001963087 ANITA DEVI W O DHARMENDRA UNION BANK OF INDIA(508500)
4 MOHAMMADABAD GOHANA UP-56-008-025-001/95
(DARAURA) 		3156008000NRG24140820230270419 14/08/2023 MASUD 3156008WL014980 MASUD 00468 UBIN0541877 2760 2760 Processed 31/08/2023 5001963085 MASHUD UNION BANK OF INDIA(508500)
SubTotal 8280 8280
5 MOHAMMADABAD GOHANA UP-56-008-025-001/402
(DARAURA) 		3156008000NRG24140820230270416 14/08/2023 MUHMMAD SHAMSHER 3156008WL014980 MUHMMAD SHAMSHER 00468 UBIN0549177 2760 2760 Processed 31/08/2023 5001963086 MUHMMAD SHAMSHER UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 13800 13800

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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_140823APB_FTO_825974 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2760
2 MOHAMMADABAD GOHANA UP3156008_140823APB_FTO_825974 UNION BANK OF INDIA UBIN0541877 KARHA 8280
3 MOHAMMADABAD GOHANA UP3156008_140823APB_FTO_825974 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2760

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