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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_100723APB_FTO_568957
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-56-008-016-001/101
(BHATIKALA) 		3156008000NRG24100720230218189 10/07/2023 BHUKHAN PASWAN 3156008WL011567 BHUKHAN PASWAN 00468 UBIN0541877 1380 1380 Processed 17/07/2023 3504439559 BHUKHAN PASWAN.S/O.HARINANDAN. UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-016-001/101
(BHATIKALA) 		3156008000NRG24100720230218188 10/07/2023 MANTA 3156008WL011567 MANTA 00468 UBIN0541877 1380 1380 Processed 17/07/2023 3504439560 MANTA W O BHUKHAN UNION BANK OF INDIA(508500)
3 MOHAMMADABAD GOHANA UP-56-008-016-001/589
(BHATIKALA) 		3156008000NRG24100720230218190 10/07/2023 BANGALI KASHYAP 3156008WL011567 BANGALI KASHYAP 00468 UBIN0541877 1380 1380 Processed 17/07/2023 3504439558 BANGALI KASHYAP SO DHODHA KASHYAP UNION BANK OF INDIA(508500)
4 MOHAMMADABAD GOHANA UP-56-008-016-001/661
(BHATIKALA) 		3156008000NRG24100720230218191 10/07/2023 JOGINDAR SAROJ 3156008WL011567 JOGINDAR SAROJ 00468 UBIN0541877 1380 1380 Processed 17/07/2023 3504439557 JOGINDAR SAROJ UNION BANK OF INDIA(508500)
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_100723APB_FTO_568957 UNION BANK OF INDIA UBIN0541877 KARHA 5520

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