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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_180523FTO_207815
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-56-008-043-001/121
(MAHPUR) 		3156008000NRG24170520230054925 18/05/2023 RAJESH YADAV 3156008WL005242 RAJESH YADAV 00468 UBIN0541877 2760 2760 Processed 24/05/2023 1820512977 RAJESH YADAV ()
2 MOHAMMADABAD GOHANA UP-56-008-043-001/500
(MAHPUR) 		3156008000NRG24170520230054948 18/05/2023 MUNNA CHAUHAN 3156008WL005242 MUNNA CHAUHAN 00468 UBIN0541877 2760 2760 Processed 24/05/2023 1820512976 MUNNA CHAUHAN ()
SubTotal 5520 5520
Total 5520 5520

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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_180523FTO_207815 UNION BANK OF INDIA UBIN0541877 KARHA 5520

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