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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_200623FTO_454556
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-56-008-075-001/99
(UMMANPUR) 		3156008000NRG24190620230154562 20/06/2023 SUSHEELA DEVI 3156008WL009164 SUSHEELA DEVI 00468 UBIN0538647 2760 2760 Processed 28/06/2023 2813069524 SUSHEELA DEVI ()
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-075-001/588
(UMMANPUR) 		3156008000NRG24190620230154561 20/06/2023 LAXMI DEVI 3156008WL009164 LAXMI DEVI 00468 UBIN0547581 2760 2760 Processed 28/06/2023 2813069525 LAXMI DEVI ()
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_200623FTO_454556 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2760
2 MOHAMMADABAD GOHANA UP3156008_200623FTO_454556 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 2760

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