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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:13:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_100523FTO_159728
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-56-008-061-001/1168
(SHIYABASTI) 		3156008000NRG24100520230037860 10/05/2023 HARILAL SAHANI 3156008WL004324 HARILAL SAHANI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1639734362 HARILAL SAHANI ()
2 MOHAMMADABAD GOHANA UP-56-008-061-001/19
(SHIYABASTI) 		3156008000NRG24100520230037869 10/05/2023 SUBHAWATI 3156008WL004324 SUBHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1639734355 SUBHAWATI ()
3 MOHAMMADABAD GOHANA UP-56-008-061-001/255
(SHIYABASTI) 		3156008000NRG24100520230037871 10/05/2023 LILATI 3156008WL004324 LILATI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1639734361 LILATI ()
4 MOHAMMADABAD GOHANA UP-56-008-061-001/724
(SHIYABASTI) 		3156008000NRG24100520230037879 10/05/2023 KATARIYA 3156008WL004324 KATARIYA 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1639734360 KATARIYA ()
SubTotal 11040 11040
5 MOHAMMADABAD GOHANA UP-56-008-061-001/1146
(SHIYABASTI) 		3156008000NRG24100520230037853 10/05/2023 SARASWATI DEVI 3156008WL004324 SARASWATI DEVI 00415 SBIN0013303 2760 2760 Processed 17/05/2023 1639734359 MRS SARASWATI DEVI ()
6 MOHAMMADABAD GOHANA UP-56-008-061-001/1166
(SHIYABASTI) 		3156008000NRG24100520230037857 10/05/2023 GUDDI 3156008WL004324 GUDDI 00415 SBIN0013303 2760 2760 Processed 17/05/2023 1639734356 MRS GUDDI GUDDI ()
SubTotal 5520 5520
7 MOHAMMADABAD GOHANA UP-56-008-061-001/1142
(SHIYABASTI) 		3156008000NRG24100520230037851 10/05/2023 SEETA NISHAD 3156008WL004324 SEETA NISHAD 00468 UBIN0573621 2760 2760 Processed 17/05/2023 1639734357 SEETA NISHAD ()
8 MOHAMMADABAD GOHANA UP-56-008-061-001/5
(SHIYABASTI) 		3156008000NRG24100520230037875 10/05/2023 LALATI 3156008WL004324 LALATI 00468 UBIN0573621 2760 2760 Processed 17/05/2023 1639734358 LALATI ()
SubTotal 5520 5520
Total 22080 22080

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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_100523FTO_159728 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 2760
2 MOHAMMADABAD GOHANA UP3156008_100523FTO_159728 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 8280
3 MOHAMMADABAD GOHANA UP3156008_100523FTO_159728 State Bank of India SBIN0013303 NADWA KHAS 5520
4 MOHAMMADABAD GOHANA UP3156008_100523FTO_159728 UNION BANK OF INDIA UBIN0573621 Rajpura 5520

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