Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:32:24 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_240523APB_FTO_237563

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-56-008-048-001/375 (NAGDOPUR)

3156008000NRG24240520230070936

24/05/2023

ASHA

3156008WL005931

ASHA

00059

BARB0BUPGBX

3450

3450

Processed

27/05/2023

1903743005

ASHA HARIJAN D/O BASANA RAM

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

3450

3450

2

MOHAMMADABAD GOHANA

UP-56-008-048-001/309 (NAGDOPUR)

3156008000NRG24240520230070935

24/05/2023

PRIYA PRAJAPATI

3156008WL005931

PRIYA PRAJAPATI

00468

UBIN0573591

3450

3450

Processed

27/05/2023

1903743004

PRIYA PRAJAPATI

BARODA UTTAR PRADESH GRAMIN BANK(606993)

SubTotal

3450

3450

Total

6900

6900

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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_240523APB_FTO_237563	Baroda U.P. Bank	BARB0BUPGBX	Mohammadabad	3450
2	MOHAMMADABAD GOHANA	UP3156008_240523APB_FTO_237563	UNION BANK OF INDIA	UBIN0573591	MAHASO	3450

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