Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_020623FTO_321928
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-56-008-030-001/117
(DEVSIPUR) 		3156008000NRG24020620230099359 02/06/2023 PRAHLAD 3156008WL007048 PRAHLAD 00354 PUNB0275200 2760 2760 Processed 08/06/2023 2314042282 PRAHLAD ()
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-030-001/17
(DEVSIPUR) 		3156008000NRG24020620230099362 02/06/2023 SUSHILA 3156008WL007048 SUSHILA 00468 UBIN0541877 2760 2760 Processed 08/06/2023 2314042283 SUSHILA ()
SubTotal 2760 2760
Total 5520 5520

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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_020623FTO_321928 Punjab National Bank PUNB0275200 LAGHUPUR 2760
2 MOHAMMADABAD GOHANA UP3156008_020623FTO_321928 UNION BANK OF INDIA UBIN0541877 KARHA 2760

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