Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_210623FTO_462133
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-56-008-061-001/249
(SHIYABASTI) 		3156008000NRG24200620230158269 21/06/2023 SHASHIKALA 3156008WL009299 SHASHIKALA 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2813065859 SHASHIKALA ()
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-061-001/1166
(SHIYABASTI) 		3156008000NRG24200620230158260 21/06/2023 GUDDI 3156008WL009299 GUDDI 00415 SBIN0013303 2760 2760 Processed 27/06/2023 2813065862 MRS GUDDI GUDDI ()
SubTotal 2760 2760
3 MOHAMMADABAD GOHANA UP-56-008-061-001/1142
(SHIYABASTI) 		3156008000NRG24200620230158256 21/06/2023 SEETA NISHAD 3156008WL009299 SEETA NISHAD 00468 UBIN0573621 2760 2760 Processed 28/06/2023 2813065861 SEETA NISHAD ()
4 MOHAMMADABAD GOHANA UP-56-008-061-001/5
(SHIYABASTI) 		3156008000NRG24200620230158271 21/06/2023 LALATI 3156008WL009299 LALATI 00468 UBIN0573621 2760 2760 Processed 28/06/2023 2813065860 LALATI ()
SubTotal 5520 5520
Total 11040 11040

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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_210623FTO_462133 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 2760
2 MOHAMMADABAD GOHANA UP3156008_210623FTO_462133 State Bank of India SBIN0013303 NADWA KHAS 2760
3 MOHAMMADABAD GOHANA UP3156008_210623FTO_462133 UNION BANK OF INDIA UBIN0573621 Rajpura 5520

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