Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_111223APB_FTO_1322583
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-56-008-050-001/336
(NAROUNI) 		3156008000NRG24111220230360674 11/12/2023 RINKI DEVI 3156008WL026855 RINKI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1918988554 RINKI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-050-001/394
(NAROUNI) 		3156008000NRG24111220230360677 11/12/2023 MUSHIR 3156008WL026855 MUSHIR 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1918988555 MUSHIR S/O KAMRUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-050-001/51
(NAROUNI) 		3156008000NRG24111220230360678 11/12/2023 RAM ASHIS 3156008WL026855 RAM ASHIS 00059 BARB0BUPGBX 3680 3680 Processed 16/03/2024 1918988556 RAM ASHIS S/O HARDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11040 11040
4 MOHAMMADABAD GOHANA UP-56-008-050-001/339
(NAROUNI) 		3156008000NRG24111220230360675 11/12/2023 SUSHAMA DEVI 3156008WL026855 SUSHAMA DEVI 00415 SBIN0001148 3680 3680 Processed 16/03/2024 1918988553 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
5 MOHAMMADABAD GOHANA UP-56-008-050-001/343
(NAROUNI) 		3156008000NRG24111220230360676 11/12/2023 ANITA DEVI 3156008WL026855 ANITA DEVI 00468 UBIN0573591 3680 3680 Processed 16/03/2024 1918988557 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
Total 18400 18400

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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_111223APB_FTO_1322583 Baroda U.P. Bank BARB0BUPGBX KHURHAT 3680
2 MOHAMMADABAD GOHANA UP3156008_111223APB_FTO_1322583 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 7360
3 MOHAMMADABAD GOHANA UP3156008_111223APB_FTO_1322583 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3680
4 MOHAMMADABAD GOHANA UP3156008_111223APB_FTO_1322583 UNION BANK OF INDIA UBIN0573591 MAHASO 3680

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