Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_190923APB_FTO_986542
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-56-008-045-001/314
(MALAV) 		3156008000NRG24190920230292132 19/09/2023 KUNTEE DEVI 3156008WL018347 KUNTEE DEVI 00354 PUNB0275200 3680 3680 Processed 13/11/2023 7458018829 KUNTI DEVI WO BALDEV UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-045-001/341
(MALAV) 		3156008000NRG24190920230292133 19/09/2023 tetre 3156008WL018347 tetre 00354 PUNB0275200 3680 3680 Processed 13/11/2023 7458018830 TETARI DEVI W/O-BANARASI PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
Total 7360 7360

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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_190923APB_FTO_986542 Punjab National Bank PUNB0275200 LAGHUPUR 7360

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