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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_300523FTO_280509
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-56-008-049-002/1047
(NAGPUR) 		3156008000NRG24280520230083495 30/05/2023 MOHD ADIL 3156008WL006407 MOHD ADIL 00415 SBIN0001148 2990 2990 Processed 08/06/2023 2309747194 MR MOHD ADIL ()
SubTotal 2990 2990
2 MOHAMMADABAD GOHANA UP-56-008-049-001/185
(NAGPUR) 		3156008000NRG24280520230083462 30/05/2023 TINKU 3156008WL006407 TINKU 00468 UBIN0541877 2760 2760 Processed 08/06/2023 2309747196 TINKU ()
3 MOHAMMADABAD GOHANA UP-56-008-049-001/77
(NAGPUR) 		3156008000NRG24280520230083480 30/05/2023 LUXMINA 3156008WL006407 LUXMINA 00468 UBIN0541877 2760 2760 Processed 08/06/2023 2309747195 LUXMINA ()
4 MOHAMMADABAD GOHANA UP-56-008-049-002/836
(NAGPUR) 		3156008000NRG24280520230083502 30/05/2023 RAM VIJAY 3156008WL006407 RAM VIJAY 00468 UBIN0541877 2990 2990 Processed 08/06/2023 2309747197 RAM VIJAY ()
5 MOHAMMADABAD GOHANA UP-56-008-049-002/948
(NAGPUR) 		3156008000NRG24280520230083503 30/05/2023 URMILLA 3156008WL006407 URMILLA 00468 UBIN0541877 2990 2990 Processed 08/06/2023 2309747198 URMILLA ()
SubTotal 11500 11500
Total 14490 14490

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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_300523FTO_280509 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2990
2 MOHAMMADABAD GOHANA UP3156008_300523FTO_280509 UNION BANK OF INDIA UBIN0541877 KARHA 11500

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