Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:14:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_161223APB_FTO_1346106
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-56-008-003-001/167
(ALAUDDINPUR) 		3156008000NRG24161220230367193 16/12/2023 PARVEJ KHAN 3156008WL027292 PARVEJ KHAN 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940102863 PARVEJ KHAN S/O ISA KHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-003-001/167
(ALAUDDINPUR) 		3156008000NRG24161220230367194 16/12/2023 SHAHIN 3156008WL027292 SHAHIN 00468 UBIN0538647 2760 2760 Processed 18/03/2024 1940102862 SAHIM WO PARVEJ UNION BANK OF INDIA(508500)
SubTotal 2760 2760
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_161223APB_FTO_1346106 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2760
2 MOHAMMADABAD GOHANA UP3156008_161223APB_FTO_1346106 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2760

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