Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:59:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_170823APB_FTO_841060
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-56-008-056-003/116
(SALEMPUR) 		3156008000NRG24170820230273343 17/08/2023 RAMSHABABD 3156008WL015306 RAMSHABABD 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997967805 RAM SABAD AIRTEL PAYMENTS BANK LIMITED(990288)
2 MOHAMMADABAD GOHANA UP-56-008-056-003/24
(SALEMPUR) 		3156008000NRG24170820230273344 17/08/2023 RAMNATH 3156008WL015306 RAMNATH 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997967804 RAMNATH RAJBHAR S/O SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-056-003/30
(SALEMPUR) 		3156008000NRG24170820230273345 17/08/2023 UMAA 3156008WL015306 UMAA 00059 BARB0BUPGBX 2760 2760 Processed 31/08/2023 4997967803 UMA DEVI UNION BANK OF INDIA(508500)
SubTotal 8280 8280
4 MOHAMMADABAD GOHANA UP-56-008-056-003/361
(SALEMPUR) 		3156008000NRG24170820230273346 17/08/2023 NARENDRA YADAV 3156008WL015306 NARENDRA YADAV 00415 SBIN0001148 2760 2760 Processed 31/08/2023 4997967801 MR NAREDNRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
5 MOHAMMADABAD GOHANA UP-56-008-056-003/366
(SALEMPUR) 		3156008000NRG24170820230273347 17/08/2023 SATEESH KUMAR MAURYA 3156008WL015306 SATEESH KUMAR MAURYA 00415 SBIN0017245 2760 2760 Processed 31/08/2023 4997967802 MR SATEESH KUMAR MAURYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 13800 13800

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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_170823APB_FTO_841060 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 8280
2 MOHAMMADABAD GOHANA UP3156008_170823APB_FTO_841060 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
3 MOHAMMADABAD GOHANA UP3156008_170823APB_FTO_841060 State Bank of India SBIN0017245 VALIDPUR 2760

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