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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_101023FTO_1082293
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-56-008-084-001/423
(DEWARIYA KHURD) 		3156008000NRG24091020230301935 10/10/2023 LAKSHMINA DEVI 3156008WL020276 LAKSHMINA DEVI 00354 PUNB0275200 2530 2530 Processed 11/11/2023 7435552124 LAKSHMINA DEVI ()
SubTotal 2530 2530
2 MOHAMMADABAD GOHANA UP-56-008-084-001/407
(DEWARIYA KHURD) 		3156008000NRG24091020230301931 10/10/2023 CHANDAN YADAV 3156008WL020276 CHANDAN YADAV 00468 UBIN0530301 2530 2530 Processed 11/11/2023 7435552125 CHANDAN YADAV ()
SubTotal 2530 2530
Total 5060 5060

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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_101023FTO_1082293 Punjab National Bank PUNB0275200 LAGHUPUR 2530
2 MOHAMMADABAD GOHANA UP3156008_101023FTO_1082293 UNION BANK OF INDIA UBIN0530301 MUBARAKPUR 2530

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