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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:56:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_260423APB_FTO_91980
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-56-008-020-001/850
(CHAK BAR BOJHI) 		3156008000NRG24250420230011119 26/04/2023 VINOD RAJBHAR 3156008WL001776 VINOD RAJBHAR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536250957 VINOD RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-020-001/854
(CHAK BAR BOJHI) 		3156008000NRG24250420230011120 26/04/2023 prabhunath rajbhar 3156008WL001776 prabhunath rajbhar 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536250958 Prabhunath Rajbhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6440 6440
3 MOHAMMADABAD GOHANA UP-56-008-020-001/839
(CHAK BAR BOJHI) 		3156008000NRG24250420230011117 26/04/2023 renu vishwkarma 3156008WL001776 renu vishwkarma 00415 SBIN0001148 3220 3220 Processed 13/05/2023 1536250956 MRS RENU VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 9660 9660

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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_260423APB_FTO_91980 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 6440
2 MOHAMMADABAD GOHANA UP3156008_260423APB_FTO_91980 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 3220

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