Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:50:57 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_120923APB_FTO_958378

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-56-008-003-001/254 (ALAUDDINPUR)

3156008000NRG24120920230289523

12/09/2023

Neelam

3156008WL017675

Neelam

00059

BARB0BUPGBX

920

920

Processed

11/11/2023

7425482639

MRS NEELAM NEELAM

STATE BANK OF INDIA(508548)

2

MOHAMMADABAD GOHANA

UP-56-008-003-001/297 (ALAUDDINPUR)

3156008000NRG24120920230289524

12/09/2023

ASGARI

3156008WL017675

ASGARI

00059

BARB0BUPGBX

1150

1150

Processed

11/11/2023

7425482638

ASGARI WO SHAMSHAD

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

2070

2070

Total

2070

2070

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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_120923APB_FTO_958378	Baroda U.P. Bank	BARB0BUPGBX	Mohammadabad Gohana	2070

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