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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:47:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_040823APB_FTO_773472
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-56-008-040-001/167
(KHALISHA) 		3156008000NRG24040820230261152 04/08/2023 KARAMOD RAM 3156008WL014076 KARAMOD RAM 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4972090751 KARAMOO RAM S/O BHUJA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-040-001/188
(KHALISHA) 		3156008000NRG24040820230261153 04/08/2023 VIJAYEE 3156008WL014076 VIJAYEE 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4972090752 VIJAYI SO SAGGURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-040-001/205
(KHALISHA) 		3156008000NRG24040820230261154 04/08/2023 SAVITRI 3156008WL014076 SAVITRI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4972090754 SAVITRI W/O LACHHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-040-001/233
(KHALISHA) 		3156008000NRG24040820230261155 04/08/2023 HEERA 3156008WL014076 HEERA 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4972090753 HEERA SO SHIV CHAND RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8050 8050
Total 8050 8050

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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_040823APB_FTO_773472 Baroda U.P. Bank BARB0BUPGBX Walidpur 8050

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