Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_110523FTO_164073
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-56-008-059-002/152
(DEWARIYA KHURD) 		3156008000NRG24090520230035726 11/05/2023 JAMURTI 3156008WL004247 JAMURTI 00354 PUNB0275200 2760 2760 Processed 18/05/2023 1639765796 JAMURTI ()
2 MOHAMMADABAD GOHANA UP-56-008-084-001/389
(DEWARIYA KHURD) 		3156008000NRG24090520230035754 11/05/2023 SUSHMA 3156008WL004247 SUSHMA 00354 PUNB0275200 2760 2760 Processed 18/05/2023 1639765797 SUSHMA ()
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_110523FTO_164073 Punjab National Bank PUNB0275200 LAGHUPUR 5520

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