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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:14:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_201123APB_FTO_1251509
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-56-008-041-004/536
(KHATIBAHA) 		3156008000NRG24201120230331967 20/11/2023 DEEPCHAND 3156008WL024604 DEEPCHAND 00415 SBIN0001148 3680 3680 Processed 16/03/2024 1909476818 MRS DEEPCHAND XXXX STATE BANK OF INDIA(508548)
SubTotal 3680 3680
2 MOHAMMADABAD GOHANA UP-56-008-041-004/421
(KHATIBAHA) 		3156008000NRG24201120230331966 20/11/2023 Dudhnath 3156008WL024604 Dudhnath 00468 UBIN0565806 3680 3680 Processed 16/03/2024 1909476819 MR DUDHNATH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
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_201123APB_FTO_1251509 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3680
2 MOHAMMADABAD GOHANA UP3156008_201123APB_FTO_1251509 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 3680

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