Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:36:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_280423FTO_101168
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-56-008-019-001/91
(BHUJUHI) 		3156008000NRG24250420230011689 28/04/2023 SHARDA 3156008WL001933 SHARDA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1536968260 SHARDA ()
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-019-001/437
(BHUJUHI) 		3156008000NRG24250420230011673 28/04/2023 TILAK PRASAD 3156008WL001933 TILAK PRASAD 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1536968261 TILAK PRASAD ()
SubTotal 2760 2760
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_280423FTO_101168 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2760
2 MOHAMMADABAD GOHANA UP3156008_280423FTO_101168 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2760

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