Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_141223APB_FTO_1335504
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-56-008-035-001/371
(ITAURA) 		3156008000NRG24141220230365359 14/12/2023 ATWARI DEVI 3156008WL027133 ATWARI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1918885110 ATWARI UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-035-001/674
(ITAURA) 		3156008000NRG24141220230365360 14/12/2023 KAUSHILYA DEVI 3156008WL027133 KAUSHILYA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1918885109 SMT KAUSHILYA DEVI BANK OF BARODA(606985)
SubTotal 7360 7360
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_141223APB_FTO_1335504 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 7360

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