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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_010723FTO_521885
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-56-008-038-001/151
(KHADGILIYA) 		3156008000NRG24300620230184748 01/07/2023 USHA 3156008WL010149 USHA 00468 UBIN0538647 2530 2530 Processed 17/07/2023 3504723493 USHA ()
2 MOHAMMADABAD GOHANA UP-56-008-038-001/164
(KHADGILIYA) 		3156008000NRG24300620230184749 01/07/2023 RAJESH KUMAR 3156008WL010149 RAJESH KUMAR 00468 UBIN0538647 2530 2530 Processed 17/07/2023 3504723494 RAJESH KUMAR ()
SubTotal 5060 5060
Total 5060 5060

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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_010723FTO_521885 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 5060

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