Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_090523FTO_155350
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-56-008-061-001/607
(SHIYABASTI) 		3156008000NRG24080520230033696 09/05/2023 MINTA 3156008WL004112 MINTA 00059 BARB0BUPGBX 3450 3450 Processed 17/05/2023 1637959140 MINTA ()
2 MOHAMMADABAD GOHANA UP-56-008-061-001/763
(SHIYABASTI) 		3156008000NRG24080520230033689 09/05/2023 SAVITRI 3156008WL004111 SAVITRI 00059 BARB0BUPGBX 3450 3450 Processed 17/05/2023 1637959139 SAVITRI ()
3 MOHAMMADABAD GOHANA UP-56-008-061-001/770
(SHIYABASTI) 		3156008000NRG24080520230033697 09/05/2023 PATIRAM 3156008WL004112 PATIRAM 00059 BARB0BUPGBX 3450 3450 Processed 17/05/2023 1637959138 PATIRAM ()
SubTotal 10350 10350
4 MOHAMMADABAD GOHANA UP-56-008-061-001/1106
(SHIYABASTI) 		3156008000NRG24080520230033699 09/05/2023 SAROJ DEVI 3156008WL004113 SAROJ DEVI 00468 UBIN0573621 3450 3450 Processed 17/05/2023 1637959141 SAROJ DEVI ()
SubTotal 3450 3450
Total 13800 13800

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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_090523FTO_155350 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 6900
2 MOHAMMADABAD GOHANA UP3156008_090523FTO_155350 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 3450
3 MOHAMMADABAD GOHANA UP3156008_090523FTO_155350 UNION BANK OF INDIA UBIN0573621 Rajpura 3450

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