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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_190923APB_FTO_986578
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-56-008-041-004/396
(KHATIBAHA) 		3156008000NRG24190920230292083 19/09/2023 MEENA RAJBHAR 3156008WL018328 MEENA RAJBHAR 00415 SBIN0001148 3680 3680 Processed 13/11/2023 7458018211 MRS MEENA RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 3680 3680
2 MOHAMMADABAD GOHANA UP-56-008-041-004/655
(KHATIBAHA) 		3156008000NRG24190920230292084 19/09/2023 SHARMILA 3156008WL018328 SHARMILA 00468 UBIN0565806 3680 3680 Processed 13/11/2023 7458018212 MISS SHARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
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_190923APB_FTO_986578 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3680
2 MOHAMMADABAD GOHANA UP3156008_190923APB_FTO_986578 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 3680

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