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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_280623FTO_502827
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-56-008-042-001/152
(KOTHIYA) 		3156008000NRG24280620230180408 28/06/2023 SHIVNARAYAN 3156008WL010028 SHIVNARAYAN 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3500293608 SHIVNARAYAN ()
2 MOHAMMADABAD GOHANA UP-56-008-042-001/322
(KOTHIYA) 		3156008000NRG24280620230180428 28/06/2023 CHANDRASEKHAR KUMAR 3156008WL010028 CHANDRASEKHAR KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3500293609 CHANDRASEKHAR KUMAR ()
3 MOHAMMADABAD GOHANA UP-56-008-042-001/411
(KOTHIYA) 		3156008000NRG24280620230180441 28/06/2023 RAMCHANDAR 3156008WL010028 RAMCHANDAR 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3500293606 RAMCHANDAR ()
4 MOHAMMADABAD GOHANA UP-56-008-042-001/705
(KOTHIYA) 		3156008000NRG24280620230180482 28/06/2023 DEENESH KUMAR 3156008WL010028 DEENESH KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3500293607 DEENESH KUMAR ()
SubTotal 10120 10120
5 MOHAMMADABAD GOHANA UP-56-008-042-001/818
(KOTHIYA) 		3156008000NRG24280620230180502 28/06/2023 ANIL KUMAR 3156008WL010028 ANIL KUMAR 00415 SBIN0017245 2530 2530 Processed 17/07/2023 3500293610 MR ANIL KUMAR ()
SubTotal 2530 2530
6 MOHAMMADABAD GOHANA UP-56-008-042-001/669
(KOTHIYA) 		3156008000NRG24280620230180470 28/06/2023 GANESH 3156008WL010028 GANESH 00468 UBIN0547581 2530 2530 Processed 17/07/2023 3500293611 GANESH ()
SubTotal 2530 2530
Total 15180 15180

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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_502827 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 7590
2 MOHAMMADABAD GOHANA UP3156008_280623FTO_502827 Baroda U.P. Bank BARB0BUPGBX Walidpur 2530
3 MOHAMMADABAD GOHANA UP3156008_280623FTO_502827 State Bank of India SBIN0017245 VALIDPUR 2530
4 MOHAMMADABAD GOHANA UP3156008_280623FTO_502827 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 2530

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