Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_130623FTO_406199
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-56-008-010-001/326
(BARA) 		3156008000NRG24130620230133492 13/06/2023 DHARMI DEVI 3156008WL008320 DHARMI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 16/06/2023 2604706226 DHARMI DEVI ()
2 MOHAMMADABAD GOHANA UP-56-008-010-001/685
(BARA) 		3156008000NRG24130620230133505 13/06/2023 ANJAILI 3156008WL008320 ANJAILI 00059 BARB0BUPGBX 2530 2530 Processed 16/06/2023 2604706227 ANJAILI ()
SubTotal 5060 5060
3 MOHAMMADABAD GOHANA UP-56-008-010-001/693
(BARA) 		3156008000NRG24130620230133509 13/06/2023 HANSHA DEVI 3156008WL008320 HANSHA DEVI 00468 UBIN0573621 2530 2530 Processed 16/06/2023 2604706228 HANSHA DEVI ()
SubTotal 2530 2530
Total 7590 7590

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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_130623FTO_406199 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 2530
2 MOHAMMADABAD GOHANA UP3156008_130623FTO_406199 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 2530
3 MOHAMMADABAD GOHANA UP3156008_130623FTO_406199 UNION BANK OF INDIA UBIN0573621 Rajpura 2530

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