Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_250723APB_FTO_691698
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-56-008-044-001/77
(MAKRI) 		3156008000NRG24210720230243849 25/07/2023 CHEDI AND KAMLI DEVI 3156008WL012730 CHEDI AND KAMLI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/08/2023 4974211259 CHEDI AND SMT KAMLI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-044-001/88
(MAKRI) 		3156008000NRG24210720230243850 25/07/2023 MAYA 3156008WL012730 MAYA 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4974211260 MAYA W/O AMARJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4140 4140
3 MOHAMMADABAD GOHANA UP-56-008-044-001/31
(MAKRI) 		3156008000NRG24210720230243848 25/07/2023 CHANDRIKA 3156008WL012730 CHANDRIKA 00468 UBIN0538647 2530 2530 Processed 30/08/2023 4974211258 CHANDRIKA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 6670 6670

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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_250723APB_FTO_691698 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 4140
2 MOHAMMADABAD GOHANA UP3156008_250723APB_FTO_691698 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2530

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