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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_280823FTO_897622
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-56-008-049-002/1079
(NAGPUR) 		3156008000NRG24280820230281477 28/08/2023 RAM BILASH 3156008WL016239 RAM BILASH 00468 UBIN0541877 3450 3450 Processed 06/11/2023 7069322151 RAM BILASH ()
2 MOHAMMADABAD GOHANA UP-56-008-049-002/801
(NAGPUR) 		3156008000NRG24280820230281479 28/08/2023 RAM SAMUJH YADAV 3156008WL016239 RAM SAMUJH YADAV 00468 UBIN0541877 3450 3450 Processed 06/11/2023 7069322150 RAM SAMUJH YADAV ()
SubTotal 6900 6900
3 MOHAMMADABAD GOHANA UP-56-008-061-001/1106
(SHIYABASTI) 		3156008000NRG24280820230281559 28/08/2023 SAROJ DEVI 3156008WL016257 SAROJ DEVI 00468 UBIN0573621 3450 3450 Processed 06/11/2023 7069322152 SAROJ DEVI ()
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_280823FTO_897622 UNION BANK OF INDIA UBIN0541877 KARHA 6900
2 MOHAMMADABAD GOHANA UP3156008_280823FTO_897622 UNION BANK OF INDIA UBIN0573621 Rajpura 3450

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