Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_150523FTO_183855
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-56-008-038-005/182
(KHADGILIYA) 		3156008000NRG24150520230044337 15/05/2023 LALDEIYA 3156008WL004728 LALDEIYA 00059 BARB0BUPGBX 2530 2530 Processed 19/05/2023 1691351538 LALDEIYA ()
SubTotal 2530 2530
2 MOHAMMADABAD GOHANA UP-56-008-038-005/701
(KHADGILIYA) 		3156008000NRG24150520230044360 15/05/2023 PUSHPA 3156008WL004728 PUSHPA 00468 UBIN0538647 920 920 Processed 19/05/2023 1691351539 PUSHPA ()
SubTotal 920 920
3 MOHAMMADABAD GOHANA UP-56-008-038-005/524
(KHADGILIYA) 		3156008000NRG24150520230044340 15/05/2023 RADHIKA 3156008WL004728 RADHIKA 00468 UBIN0565806 1380 1380 Processed 19/05/2023 1691351540 RADHIKA ()
SubTotal 1380 1380
Total 4830 4830

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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_150523FTO_183855 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2530
2 MOHAMMADABAD GOHANA UP3156008_150523FTO_183855 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 920
3 MOHAMMADABAD GOHANA UP3156008_150523FTO_183855 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 1380

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