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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:37:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_090523APB_FTO_155364
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-56-008-061-001/107
(SHIYABASTI) 		3156008000NRG24080520230033663 09/05/2023 Meena 3156008WL004107 Meena 00059 BARB0BUPGBX 3450 3450 Processed 17/05/2023 1638625810 MEENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-061-001/1118
(SHIYABASTI) 		3156008000NRG24080520230033664 09/05/2023 CHINTA 3156008WL004107 CHINTA 00059 BARB0BUPGBX 3450 3450 Processed 17/05/2023 1638625809 CHINTA DEVI W/O MUKHLAL UNION BANK OF INDIA(508500)
3 MOHAMMADABAD GOHANA UP-56-008-061-001/1198
(SHIYABASTI) 		3156008000NRG24080520230033665 09/05/2023 LALJI CHAUHAN 3156008WL004107 LALJI CHAUHAN 00059 BARB0BUPGBX 3450 3450 Processed 17/05/2023 1638625808 LALJI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-061-001/831
(SHIYABASTI) 		3156008000NRG24080520230033666 09/05/2023 Babulal 3156008WL004107 Babulal 00059 BARB0BUPGBX 3450 3450 Processed 17/05/2023 1638625813 BABULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
5 MOHAMMADABAD GOHANA UP-56-008-061-001/1052
(SHIYABASTI) 		3156008000NRG24080520230033662 09/05/2023 DASHAWATI 3156008WL004107 DASHAWATI 00468 UBIN0573621 3450 3450 Processed 17/05/2023 1638625812 DASHAVATI WO BACHCHAN UNION BANK OF INDIA(508500)
6 MOHAMMADABAD GOHANA UP-56-008-061-001/999
(SHIYABASTI) 		3156008000NRG24080520230033667 09/05/2023 RAMA CHAUHAN 3156008WL004107 RAMA CHAUHAN 00468 UBIN0573621 3450 3450 Processed 17/05/2023 1638625811 RAMA CHAUHAN SO RAMDHARI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 6900 6900
Total 20700 20700

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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_090523APB_FTO_155364 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 10350
2 MOHAMMADABAD GOHANA UP3156008_090523APB_FTO_155364 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 3450
3 MOHAMMADABAD GOHANA UP3156008_090523APB_FTO_155364 UNION BANK OF INDIA UBIN0573621 Rajpura 6900

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