Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_260923APB_FTO_1029405
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-56-008-067-002/414
(TULSIPUR KUDHAVA) 		3156008000NRG24260920230295372 26/09/2023 DEVENDAR KUMAR 3156008WL018937 DEVENDAR KUMAR 00078 CNRB0006692 3680 3680 Processed 12/11/2023 7436946312 DEVENDAR KUMAR CANARA BANK(508532)
2 MOHAMMADABAD GOHANA UP-56-008-067-002/414
(TULSIPUR KUDHAVA) 		3156008000NRG24260920230295371 26/09/2023 GUNJAN 3156008WL018937 GUNJAN 00078 CNRB0006692 3680 3680 Processed 11/11/2023 7436946310 GUNJAN UNION BANK OF INDIA(508500)
SubTotal 7360 7360
3 MOHAMMADABAD GOHANA UP-56-008-067-002/256
(TULSIPUR KUDHAVA) 		3156008000NRG24260920230295369 26/09/2023 SONI DEVI 3156008WL018937 SONI DEVI 00415 SBIN0001148 3680 3680 Processed 11/11/2023 7436946308 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
4 MOHAMMADABAD GOHANA UP-56-008-067-002/256
(TULSIPUR KUDHAVA) 		3156008000NRG24260920230295368 26/09/2023 JOGINDER KUMAR 3156008WL018937 JOGINDER KUMAR 00468 UBIN0565806 3680 3680 Processed 11/11/2023 7436946311 JOGINDER KUMAR S/O SHYAM LAL UNION BANK OF INDIA(508500)
5 MOHAMMADABAD GOHANA UP-56-008-067-002/398
(TULSIPUR KUDHAVA) 		3156008000NRG24260920230295370 26/09/2023 ANITA 3156008WL018937 ANITA 00468 UBIN0565806 3680 3680 Processed 11/11/2023 7436946309 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7360 7360
Total 18400 18400

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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_260923APB_FTO_1029405 Canara Bank CNRB0006692 MOHAMMDABAD GOHANA 7360
2 MOHAMMADABAD GOHANA UP3156008_260923APB_FTO_1029405 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3680
3 MOHAMMADABAD GOHANA UP3156008_260923APB_FTO_1029405 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 7360

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