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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_221223FTO_1370162
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-56-008-060-001/665
(SHAMSABAD) 		3156008000NRG24221220230375223 22/12/2023 JYOTSANA 3156008WL027851 JYOTSANA 00415 SBIN0001148 2070 2070 Processed 18/03/2024 1934260671 MS JYOTSANA XX ()
SubTotal 2070 2070
2 MOHAMMADABAD GOHANA UP-56-008-060-001/649
(SHAMSABAD) 		3156008000NRG24221220230375217 22/12/2023 PHOOLMATI 3156008WL027851 PHOOLMATI 00468 UBIN0538647 2070 2070 Processed 18/03/2024 1934260672 PHOOLMATI ()
SubTotal 2070 2070
3 MOHAMMADABAD GOHANA UP-56-008-060-001/655
(SHAMSABAD) 		3156008000NRG24221220230375220 22/12/2023 RAM BACHAN YADAV 3156008WL027851 RAM BACHAN YADAV 00468 UBIN0565806 2070 2070 Processed 18/03/2024 1934260673 RAM BACHAN YADAV ()
SubTotal 2070 2070
Total 6210 6210

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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_221223FTO_1370162 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2070
2 MOHAMMADABAD GOHANA UP3156008_221223FTO_1370162 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2070
3 MOHAMMADABAD GOHANA UP3156008_221223FTO_1370162 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 2070

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