Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:59:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_140723APB_FTO_608948
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-56-008-020-001/208
(CHAK BAR BOJHI) 		3156008000NRG24120720230226814 14/07/2023 BHUKHAL 3156008WL011912 BHUKHAL 00059 BARB0BUPGBX 1610 1610 Processed 25/07/2023 3783564440 BHUKHAL RAM S/O SALDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-020-001/208
(CHAK BAR BOJHI) 		3156008000NRG24120720230226813 14/07/2023 KAMAL GAUTAM 3156008WL011912 KAMAL GAUTAM 00059 BARB0BUPGBX 1610 1610 Processed 25/07/2023 3783564441 KAMAL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-020-001/898
(CHAK BAR BOJHI) 		3156008000NRG24120720230226815 14/07/2023 SUNITA 3156008WL011912 SUNITA 00059 BARB0BUPGBX 1610 1610 Processed 25/07/2023 3783564442 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
Total 4830 4830

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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_140723APB_FTO_608948 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 3220
2 MOHAMMADABAD GOHANA UP3156008_140723APB_FTO_608948 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 1610

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