Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:43:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_070823APB_FTO_789631
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-56-008-015-001/529
(BHATAHDI) 		3156008000NRG24070820230263300 07/08/2023 NIRMALA 3156008WL014298 NIRMALA 00468 UBIN0541877 3220 3220 Processed 31/08/2023 4997883144 NIRMALA UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-015-001/86
(BHATAHDI) 		3156008000NRG24070820230263301 07/08/2023 RAJKUMAR 3156008WL014298 RAJKUMAR 00468 UBIN0541877 3220 3220 Processed 31/08/2023 4997883145 RAJKUMAR SO SUKKHU RAM UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 6440 6440

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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_070823APB_FTO_789631 UNION BANK OF INDIA UBIN0541877 KARHA 6440

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