Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:20:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_280623FTO_502863
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-56-008-003-001/29
(ALAUDDINPUR) 		3156008000NRG24280620230180368 28/06/2023 MANIK CHAND 3156008WL010027 MANIK CHAND 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3500293629 MANIK CHAND ()
SubTotal 2990 2990
2 MOHAMMADABAD GOHANA UP-56-008-003-001/155
(ALAUDDINPUR) 		3156008000NRG24280620230180352 28/06/2023 AMRJIT 3156008WL010027 AMRJIT 00415 SBIN0001148 2990 2990 Processed 17/07/2023 3500293632 MR AMARJIT SO HARDEV ()
SubTotal 2990 2990
3 MOHAMMADABAD GOHANA UP-56-008-003-001/319
(ALAUDDINPUR) 		3156008000NRG24280620230180369 28/06/2023 SAFIYA KHATOON 3156008WL010027 SAFIYA KHATOON 00468 UBIN0538647 2990 2990 Processed 17/07/2023 3500293630 SAFIYA KHATOON ()
4 MOHAMMADABAD GOHANA UP-56-008-003-002/268
(ALAUDDINPUR) 		3156008000NRG24280620230180397 28/06/2023 POONAM 3156008WL010027 POONAM 00468 UBIN0538647 2990 2990 Processed 17/07/2023 3500293631 POONAM ()
SubTotal 5980 5980
Total 11960 11960

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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_280623FTO_502863 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2990
2 MOHAMMADABAD GOHANA UP3156008_280623FTO_502863 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2990
3 MOHAMMADABAD GOHANA UP3156008_280623FTO_502863 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 5980

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