Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_070823APB_FTO_789582
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-56-008-030-001/483
(DEVSIPUR) 		3156008000NRG24070820230263329 07/08/2023 SHYAMNARAYAN 3156008WL014307 SHYAMNARAYAN 00354 PUNB0275200 3220 3220 Processed 31/08/2023 4997880694 SHYAMNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 MOHAMMADABAD GOHANA UP-56-008-030-001/483
(DEVSIPUR) 		3156008000NRG24070820230263328 07/08/2023 SAVITRI DEVI 3156008WL014307 SAVITRI DEVI 00468 UBIN0541877 3220 3220 Processed 31/08/2023 4997880695 SAVITRI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 6440 6440

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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_070823APB_FTO_789582 Punjab National Bank PUNB0275200 LAGHUPUR 3220
2 MOHAMMADABAD GOHANA UP3156008_070823APB_FTO_789582 UNION BANK OF INDIA UBIN0541877 KARHA 3220

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