Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_151123APB_FTO_1228530
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-56-008-059-002/375
(SAUSARVA) 		3156008000NRG24151120230324227 15/11/2023 RAJOO 3156008WL023891 RAJOO 00468 UBIN0565806 3450 3450 Processed 19/01/2024 9671619107 RAJOO UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-059-002/615
(SAUSARVA) 		3156008000NRG24151120230324228 15/11/2023 NEELU 3156008WL023891 NEELU 00468 UBIN0565806 3450 3450 Processed 19/01/2024 9671619106 NEETU SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6900 6900
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_151123APB_FTO_1228530 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 6900

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