Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:28:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_141123APB_FTO_1226987
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-56-008-035-001/371
(ITAURA) 		3156008000NRG24141120230323313 14/11/2023 ATWARI DEVI 3156008WL023781 ATWARI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 19/01/2024 9668876510 ATWARI UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-035-001/674
(ITAURA) 		3156008000NRG24141120230323314 14/11/2023 KAUSHILYA DEVI 3156008WL023781 KAUSHILYA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 19/01/2024 9668876511 SMT KAUSHILYA DEVI BANK OF BARODA(606985)
SubTotal 7360 7360
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_141123APB_FTO_1226987 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 7360

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