Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:54:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_081223FTO_1316933
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-56-008-030-001/28
(DEVSIPUR) 		3156008000NRG24081220230356788 08/12/2023 SHIV KUMAR CHAUHAN 3156008WL026576 SHIV KUMAR CHAUHAN 00354 PUNB0275200 3220 3220 Processed 16/03/2024 1916791611 SHIV KUMAR CHAUHAN ()
SubTotal 3220 3220
2 MOHAMMADABAD GOHANA UP-56-008-030-001/22
(DEVSIPUR) 		3156008000NRG24081220230356787 08/12/2023 SUGRIV 3156008WL026576 SUGRIV 00468 UBIN0541877 3220 3220 Processed 16/03/2024 1916791612 SUGRIV ()
3 MOHAMMADABAD GOHANA UP-56-008-030-001/29
(DEVSIPUR) 		3156008000NRG24081220230356789 08/12/2023 DASAI 3156008WL026576 DASAI 00468 UBIN0541877 3220 3220 Processed 16/03/2024 1916791613 DASAI ()
SubTotal 6440 6440
Total 9660 9660

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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_081223FTO_1316933 Punjab National Bank PUNB0275200 LAGHUPUR 3220
2 MOHAMMADABAD GOHANA UP3156008_081223FTO_1316933 UNION BANK OF INDIA UBIN0541877 KARHA 6440

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