Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_021223APB_FTO_1293619
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-56-008-017-001/412
(BHATKOL) 		3156008000NRG24021220230347998 02/12/2023 SHILA DEVI 3156008WL025924 SHILA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1915069034 SHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
2 MOHAMMADABAD GOHANA UP-56-008-017-001/189
(BHATKOL) 		3156008000NRG24021220230347997 02/12/2023 REETA 3156008WL025924 REETA 00468 UBIN0538647 3680 3680 Processed 16/03/2024 1915069035 REETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3680 3680
Total 7360 7360

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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_021223APB_FTO_1293619 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 3680
2 MOHAMMADABAD GOHANA UP3156008_021223APB_FTO_1293619 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3680

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