Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:32:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_090523FTO_155807
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-56-008-039-001/248
(KHAIRABAD) 		3156008000NRG24040520230025483 09/05/2023 SABEEHA KHATOON 3156008WL003596 SABEEHA KHATOON 00468 UBIN0547581 2760 2760 Processed 17/05/2023 1637962798 SABEEHA KHATOON ()
2 MOHAMMADABAD GOHANA UP-56-008-039-001/274
(KHAIRABAD) 		3156008000NRG24040520230025493 09/05/2023 MOHAMMAD SIDDIK 3156008WL003596 MOHAMMAD SIDDIK 00468 UBIN0547581 2760 2760 Processed 17/05/2023 1637962797 MOHAMMAD SIDDIK ()
SubTotal 5520 5520
Total 5520 5520

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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_090523FTO_155807 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 5520

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