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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_190923APB_FTO_986556
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-56-008-041-001/110
(KHATIBAHA) 		3156008000NRG24190920230292088 19/09/2023 PRADEEP 3156008WL018332 PRADEEP 00415 SBIN0001148 3680 3680 Processed 13/11/2023 7458016893 MRS PRADEEP XXXX STATE BANK OF INDIA(508548)
SubTotal 3680 3680
2 MOHAMMADABAD GOHANA UP-56-008-041-001/530
(KHATIBAHA) 		3156008000NRG24190920230292089 19/09/2023 VIDHWATI 3156008WL018332 VIDHWATI 00468 UBIN0538647 3680 3680 Processed 13/11/2023 7458016894 VIDHWATI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
Total 7360 7360

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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_190923APB_FTO_986556 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3680
2 MOHAMMADABAD GOHANA UP3156008_190923APB_FTO_986556 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3680

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