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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_120623FTO_396351
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-56-008-033-001/109
(GALIBPUR) 		3156008000NRG24120620230127633 12/06/2023 SHYAM DULARI 3156008WL008168 SHYAM DULARI 00059 BARB0BUPGBX 2530 2530 Processed 15/06/2023 2567782557 SHYAM DULARI ()
SubTotal 2530 2530
2 MOHAMMADABAD GOHANA UP-56-008-033-001/347
(GALIBPUR) 		3156008000NRG24120620230127650 12/06/2023 MANSHA DEVI 3156008WL008168 MANSHA DEVI 00468 UBIN0538647 2760 2760 Processed 15/06/2023 2567782560 MANSHA DEVI ()
3 MOHAMMADABAD GOHANA UP-56-008-033-001/442
(GALIBPUR) 		3156008000NRG24120620230127667 12/06/2023 DURGAVATI 3156008WL008168 DURGAVATI 00468 UBIN0538647 2760 2760 Processed 15/06/2023 2567782558 DURGAVATI ()
4 MOHAMMADABAD GOHANA UP-56-008-033-001/620
(GALIBPUR) 		3156008000NRG24120620230127685 12/06/2023 KISMATI 3156008WL008168 KISMATI 00468 UBIN0538647 2760 2760 Processed 15/06/2023 2567782559 KISMATI ()
SubTotal 8280 8280
Total 10810 10810

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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_120623FTO_396351 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2530
2 MOHAMMADABAD GOHANA UP3156008_120623FTO_396351 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 8280

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