Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:56:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_280723FTO_713991
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-56-008-051-002/208
(NARSOPUR) 		3156008000NRG24280720230253581 28/07/2023 GUNIYA CHAUHAN 3156008WL013492 GUNIYA CHAUHAN 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978052600 GUNIYA CHAUHAN ()
SubTotal 3220 3220
2 MOHAMMADABAD GOHANA UP-56-008-044-004/371
(MAKRI) 		3156008000NRG24280720230253625 28/07/2023 DHARMAVTI 3156008WL013495 DHARMAVTI 00354 PUNB0858100 3220 3220 Processed 30/08/2023 4978052601 DHARMAVTI ()
SubTotal 3220 3220
Total 6440 6440

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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_280723FTO_713991 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 3220
2 MOHAMMADABAD GOHANA UP3156008_280723FTO_713991 Punjab National Bank PUNB0858100 MOHAMMDABAD GOHNA 3220

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