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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_280423APB_FTO_100590
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-56-008-047-001/356
(NAGRIPAR) 		3156008000NRG24270420230013931 28/04/2023 SUMAN DEVI 3156008WL002246 SUMAN DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1535934859 JITTU SO SHIVANATH UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-047-001/357
(NAGRIPAR) 		3156008000NRG24270420230013932 28/04/2023 INDRAWATI 3156008WL002246 INDRAWATI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1535934858 INDRAWATI W/O SRI LALASA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6900 6900
3 MOHAMMADABAD GOHANA UP-56-008-047-001/350
(NAGRIPAR) 		3156008000NRG24270420230013929 28/04/2023 RADHIKA 3156008WL002246 RADHIKA 00415 SBIN0001148 3450 3450 Processed 13/05/2023 1535934857 MRS RADHIKA XXX STATE BANK OF INDIA(508548)
4 MOHAMMADABAD GOHANA UP-56-008-047-001/355
(NAGRIPAR) 		3156008000NRG24270420230013930 28/04/2023 CHINTA DEVI 3156008WL002246 CHINTA DEVI 00415 SBIN0001148 3450 3450 Processed 13/05/2023 1535934856 CHINTA DEVI UNION BANK OF INDIA(508500)
SubTotal 6900 6900
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_280423APB_FTO_100590 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 6900
2 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100590 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 6900

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