Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_070823FTO_789375
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-56-008-045-001/71
(MALAV) 		3156008000NRG24070820230263370 07/08/2023 SHIV POOJAN 3156008WL014318 SHIV POOJAN 00354 PUNB0275200 3220 3220 Processed 31/08/2023 4995798281 SHIV POOJAN ()
SubTotal 3220 3220
2 MOHAMMADABAD GOHANA UP-56-008-045-001/612
(MALAV) 		3156008000NRG24070820230263384 07/08/2023 anti 3156008WL014320 anti 00468 UBIN0565806 3220 3220 Processed 31/08/2023 4995798280 anti ()
SubTotal 3220 3220
Total 6440 6440

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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_070823FTO_789375 Punjab National Bank PUNB0275200 LAGHUPUR 3220
2 MOHAMMADABAD GOHANA UP3156008_070823FTO_789375 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 3220

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