Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:23:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_310723FTO_732903
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-56-008-031-001/143
(DHOLANA) 		3156008000NRG24310720230256773 31/07/2023 RAMJANAM YADAV 3156008WL013711 RAMJANAM YADAV 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4973509801 RAMJANAM YADAV ()
2 MOHAMMADABAD GOHANA UP-56-008-031-001/143
(DHOLANA) 		3156008000NRG24310720230256772 31/07/2023 RAMJANAM YADAV 3156008WL013711 RAMJANAM YADAV 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4973509802 RAMJANAM YADAV ()
3 MOHAMMADABAD GOHANA UP-56-008-031-001/29
(DHOLANA) 		3156008000NRG24310720230256791 31/07/2023 HARISHCHANDRA 3156008WL013711 HARISHCHANDRA 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4973509798 HARISHCHANDRA ()
4 MOHAMMADABAD GOHANA UP-56-008-031-001/29
(DHOLANA) 		3156008000NRG24310720230256790 31/07/2023 HARISHCHANDRA 3156008WL013711 HARISHCHANDRA 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4973509797 HARISHCHANDRA ()
5 MOHAMMADABAD GOHANA UP-56-008-031-001/308
(DHOLANA) 		3156008000NRG24310720230256793 31/07/2023 DURGAVIJAY KUMAR 3156008WL013711 DURGAVIJAY KUMAR 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4973509800 DURGAVIJAY KUMAR ()
6 MOHAMMADABAD GOHANA UP-56-008-031-001/308
(DHOLANA) 		3156008000NRG24310720230256792 31/07/2023 DURGAVIJAY KUMAR 3156008WL013711 DURGAVIJAY KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4973509799 DURGAVIJAY KUMAR ()
SubTotal 7130 7130
Total 7130 7130

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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_310723FTO_732903 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 7130

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