Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_290523FTO_273492
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-56-008-044-002/437
(MAKRI) 		3156008000NRG24270520230082557 29/05/2023 PARASNATH YADAV 3156008WL006384 PARASNATH YADAV 00059 BARB0BUPGBX 2760 2760 Processed 01/06/2023 2000552635 PARASNATH YADAV ()
2 MOHAMMADABAD GOHANA UP-56-008-044-002/465
(MAKRI) 		3156008000NRG24270520230082565 29/05/2023 AAKASH YADAV 3156008WL006384 AAKASH YADAV 00059 BARB0BUPGBX 2760 2760 Processed 01/06/2023 2000552636 AAKASH YADAV ()
SubTotal 5520 5520
3 MOHAMMADABAD GOHANA UP-56-008-044-002/465
(MAKRI) 		3156008000NRG24270520230082564 29/05/2023 LAKSHMINA DEVI 3156008WL006384 LAKSHMINA DEVI 00468 UBIN0538647 2760 2760 Processed 01/06/2023 2000552637 LAKSHMINA DEVI ()
SubTotal 2760 2760
Total 8280 8280

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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_290523FTO_273492 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 2760
2 MOHAMMADABAD GOHANA UP3156008_290523FTO_273492 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 2760
3 MOHAMMADABAD GOHANA UP3156008_290523FTO_273492 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2760

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