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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_010923APB_FTO_915978
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-56-008-076-001/185
(CHERUIDEEH) 		3156008000NRG24010920230283394 01/09/2023 OMKAR YADAV 3156008WL016516 OMKAR YADAV 00415 SBIN0001148 2760 2760 Processed 11/11/2023 7422847845 MR OMKAR YADAV STATE BANK OF INDIA(508548)
2 MOHAMMADABAD GOHANA UP-56-008-076-001/188
(CHERUIDEEH) 		3156008000NRG24010920230283395 01/09/2023 CHANDAN YADAV 3156008WL016516 CHANDAN YADAV 00415 SBIN0001148 2760 2760 Processed 11/11/2023 7422847846 MR CHANDAN YADAV STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 MOHAMMADABAD GOHANA UP-56-008-076-001/184
(CHERUIDEEH) 		3156008000NRG24010920230283393 01/09/2023 ASHA DEVI 3156008WL016516 ASHA DEVI 00468 UBIN0565806 2760 2760 Processed 11/11/2023 7422847847 ASHA DEVI WO OMKAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 8280 8280

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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_010923APB_FTO_915978 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5520
2 MOHAMMADABAD GOHANA UP3156008_010923APB_FTO_915978 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 2760

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