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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_151123APB_FTO_1228523
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-56-008-018-001/253
(BHATPARA) 		3156008000NRG24151120230324194 15/11/2023 SURAJ KUMAR 3156008WL023880 SURAJ KUMAR 00059 BARB0BUPGBX 3450 3450 Processed 19/01/2024 9668855887 SURAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 3450 3450
2 MOHAMMADABAD GOHANA UP-56-008-018-001/299
(BHATPARA) 		3156008000NRG24151120230324199 15/11/2023 SITARA 3156008WL023881 SITARA 00415 SBIN0001148 3450 3450 Processed 19/01/2024 9668855886 MISS SITARA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
3 MOHAMMADABAD GOHANA UP-56-008-018-001/270
(BHATPARA) 		3156008000NRG24151120230324198 15/11/2023 RAMESH CHAUHAN 3156008WL023881 RAMESH CHAUHAN 00468 UBIN0538647 3450 3450 Processed 19/01/2024 9668855885 RAMESH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3450 3450
Total 10350 10350

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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_151123APB_FTO_1228523 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 3450
2 MOHAMMADABAD GOHANA UP3156008_151123APB_FTO_1228523 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3450
3 MOHAMMADABAD GOHANA UP3156008_151123APB_FTO_1228523 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3450

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