Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_260423APB_FTO_92060
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-56-008-047-001/326
(NAGRIPAR) 		3156008000NRG24260420230012430 26/04/2023 BRIJBHAN YADAV 3156008WL002018 BRIJBHAN YADAV 00468 UBIN0538647 3450 3450 Processed 13/05/2023 1536252775 BRIJBHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 3450 3450
2 MOHAMMADABAD GOHANA UP-56-008-047-001/314
(NAGRIPAR) 		3156008000NRG24260420230012431 26/04/2023 CHANARAMI DEVI 3156008WL002019 CHANARAMI DEVI 00468 UBIN0565806 3450 3450 Processed 13/05/2023 1536252776 CHANARMI WO CHARMAN UNION BANK OF INDIA(508500)
SubTotal 3450 3450
Total 6900 6900

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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_260423APB_FTO_92060 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3450
2 MOHAMMADABAD GOHANA UP3156008_260423APB_FTO_92060 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 3450

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