Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_150523FTO_184054
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-56-008-084-001/423
(DEWARIYA KHURD) 		3156008000NRG24150520230046588 15/05/2023 LAKSHMINA DEVI 3156008WL004816 LAKSHMINA DEVI 00354 PUNB0275200 2530 2530 Processed 19/05/2023 1691346829 LAKSHMINA DEVI ()
SubTotal 2530 2530
2 MOHAMMADABAD GOHANA UP-56-008-084-001/357
(DEWARIYA KHURD) 		3156008000NRG24150520230046575 15/05/2023 SHITAL PRASAD 3156008WL004816 SHITAL PRASAD 00468 UBIN0565806 2530 2530 Processed 19/05/2023 1691346830 SHITAL PRASAD ()
3 MOHAMMADABAD GOHANA UP-56-008-084-001/429
(DEWARIYA KHURD) 		3156008000NRG24150520230046590 15/05/2023 SHIV SAGAR SINGH 3156008WL004816 SHIV SAGAR SINGH 00468 UBIN0565806 2530 2530 Processed 19/05/2023 1691346831 SHIV SAGAR SINGH ()
SubTotal 5060 5060
Total 7590 7590

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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_150523FTO_184054 Punjab National Bank PUNB0275200 LAGHUPUR 2530
2 MOHAMMADABAD GOHANA UP3156008_150523FTO_184054 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 5060

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