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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_050324APB_FTO_1591952
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-56-008-058-002/528
(SARKANDA) 		3156008000NRG24050320240428247 05/03/2024 BINDU YADAV 3156008WL032554 BINDU YADAV 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115514503 MR RAM KEWAL YADAV STATE BANK OF INDIA(508548)
2 MOHAMMADABAD GOHANA UP-56-008-058-002/564
(SARKANDA) 		3156008000NRG24050320240428239 05/03/2024 SUNU 3156008WL032552 SUNU 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3115514504 SONU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
Total 6440 6440

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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_050324APB_FTO_1591952 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 6440

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