Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:10:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_271023FTO_1148356
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-56-008-008-001/366
(CHERUIDEEH) 		3156008000NRG24271020230312040 27/10/2023 RAMAKANT 3156008WL022214 RAMAKANT 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7973920328 RAMAKANT ()
2 MOHAMMADABAD GOHANA UP-56-008-018-001/228
(BHATPARA) 		3156008000NRG24271020230312035 27/10/2023 ISHWAR CHAND 3156008WL022212 ISHWAR CHAND 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7973920326 ISHWAR CHAND ()
3 MOHAMMADABAD GOHANA UP-56-008-061-001/607
(SHIYABASTI) 		3156008000NRG24261020230310437 27/10/2023 MINTA 3156008WL022015 MINTA 00059 BARB0BUPGBX 2530 2530 Processed 24/11/2023 7973920323 MINTA ()
4 MOHAMMADABAD GOHANA UP-56-008-061-001/763
(SHIYABASTI) 		3156008000NRG24261020230310435 27/10/2023 SAVITRI 3156008WL022014 SAVITRI 00059 BARB0BUPGBX 2530 2530 Processed 24/11/2023 7973920327 SAVITRI ()
5 MOHAMMADABAD GOHANA UP-56-008-061-001/770
(SHIYABASTI) 		3156008000NRG24261020230310438 27/10/2023 PATIRAM 3156008WL022015 PATIRAM 00059 BARB0BUPGBX 2530 2530 Processed 24/11/2023 7973920329 PATIRAM ()
SubTotal 14490 14490
6 MOHAMMADABAD GOHANA UP-56-008-013-001/967
(BHADEER) 		3156008000NRG24271020230312030 27/10/2023 BASANTI 3156008WL022210 BASANTI 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7973920325 BASANTI ()
SubTotal 3450 3450
7 MOHAMMADABAD GOHANA UP-56-008-013-001/883
(BHADEER) 		3156008000NRG24271020230312032 27/10/2023 NILAM DEVI 3156008WL022211 NILAM DEVI 00468 UBIN0917001 3450 3450 Processed 24/11/2023 7973920324 NILAM DEVI ()
SubTotal 3450 3450
Total 21390 21390

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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_271023FTO_1148356 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 5060
2 MOHAMMADABAD GOHANA UP3156008_271023FTO_1148356 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 3450
3 MOHAMMADABAD GOHANA UP3156008_271023FTO_1148356 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 3450
4 MOHAMMADABAD GOHANA UP3156008_271023FTO_1148356 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 2530
5 MOHAMMADABAD GOHANA UP3156008_271023FTO_1148356 UNION BANK OF INDIA UBIN0535982 GHOSI 3450
6 MOHAMMADABAD GOHANA UP3156008_271023FTO_1148356 UNION BANK OF INDIA UBIN0917001 MOHAMMADABAD-GOHNA 3450

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