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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:03:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_240423APB_FTO_78752
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-56-008-035-001/32
(ITAURA) 		3156008000NRG24240420230009991 24/04/2023 DEENANATH 3156008WL001671 DEENANATH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1535020194 DEENANATH S/O SHIV CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-035-001/694
(ITAURA) 		3156008000NRG24240420230009993 24/04/2023 PARSHURAM CHAUHAN 3156008WL001671 PARSHURAM CHAUHAN 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1535020192 PARSURAM SO CHHAGUR UNION BANK OF INDIA(508500)
3 MOHAMMADABAD GOHANA UP-56-008-035-001/879
(ITAURA) 		3156008000NRG24240420230009999 24/04/2023 bimla 3156008WL001672 bimla 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1535020191 VIMLA DEVI W/O YOGESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10350 10350
4 MOHAMMADABAD GOHANA UP-56-008-035-001/182
(ITAURA) 		3156008000NRG24240420230009997 24/04/2023 JHIGURI PAL 3156008WL001672 JHIGURI PAL 00415 SBIN0013303 3450 3450 Processed 13/05/2023 1535020193 JHINGURI PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3450 3450
5 MOHAMMADABAD GOHANA UP-56-008-035-001/110
(ITAURA) 		3156008000NRG24240420230009990 24/04/2023 SARITA 3156008WL001671 SARITA 00468 UBIN0573621 3450 3450 Processed 13/05/2023 1535020189 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 MOHAMMADABAD GOHANA UP-56-008-035-001/883
(ITAURA) 		3156008000NRG24240420230009995 24/04/2023 ram singh chauhan 3156008WL001671 ram singh chauhan 00468 UBIN0573621 3450 3450 Processed 13/05/2023 1535020190 RAM SINGH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6900 6900
Total 20700 20700

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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_240423APB_FTO_78752 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 6900
2 MOHAMMADABAD GOHANA UP3156008_240423APB_FTO_78752 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 3450
3 MOHAMMADABAD GOHANA UP3156008_240423APB_FTO_78752 State Bank of India SBIN0013303 NADWA KHAS 3450
4 MOHAMMADABAD GOHANA UP3156008_240423APB_FTO_78752 UNION BANK OF INDIA UBIN0573621 Rajpura 6900

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