Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:35:29 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_140823APB_FTO_826063

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-56-008-045-001/189 (MALAV)

3156008000NRG24140820230269826

14/08/2023

SUBHAVATEE DEVI

3156008WL014932

SUBHAVATEE DEVI

00354

PUNB0275200

2300

2300

Processed

31/08/2023

4996896894

SUBHAVATI

UNION BANK OF INDIA(508500)

2

MOHAMMADABAD GOHANA

UP-56-008-045-001/22 (MALAV)

3156008000NRG24140820230269827

14/08/2023

PRAKASH

3156008WL014932

PRAKASH

00354

PUNB0275200

2300

2300

Processed

31/08/2023

4996896893

PRAKASH

PUNJAB NATIONAL BANK(508568)

SubTotal

4600

4600

Total

4600

4600

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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_140823APB_FTO_826063	Punjab National Bank	PUNB0275200	LAGHUPUR	4600

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