Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:37:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_080623FTO_371496
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) 		3156008000NRG24080620230117099 08/06/2023 SHIVNARAYAN 3156008WL007700 SHIVNARAYAN 00059 BARB0BUPGBX 2530 2530 Processed 13/06/2023 2493541563 SHIVNARAYAN ()
2 MOHAMMADABAD GOHANA UP-56-008-042-001/411
(KOTHIYA) 		3156008000NRG24080620230117135 08/06/2023 RAMCHANDAR 3156008WL007700 RAMCHANDAR 00059 BARB0BUPGBX 2530 2530 Processed 13/06/2023 2493541560 RAMCHANDAR ()
3 MOHAMMADABAD GOHANA UP-56-008-042-001/705
(KOTHIYA) 		3156008000NRG24080620230117169 08/06/2023 DEENESH KUMAR 3156008WL007700 DEENESH KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 13/06/2023 2493541561 DEENESH KUMAR ()
SubTotal 7590 7590
4 MOHAMMADABAD GOHANA UP-56-008-042-001/818
(KOTHIYA) 		3156008000NRG24080620230117188 08/06/2023 ANIL KUMAR 3156008WL007700 ANIL KUMAR 00415 SBIN0017245 2530 2530 Processed 13/06/2023 2493541562 MR ANIL KUMAR ()
SubTotal 2530 2530
Total 10120 10120

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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_080623FTO_371496 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 5060
2 MOHAMMADABAD GOHANA UP3156008_080623FTO_371496 Baroda U.P. Bank BARB0BUPGBX Walidpur 2530
3 MOHAMMADABAD GOHANA UP3156008_080623FTO_371496 State Bank of India SBIN0017245 VALIDPUR 2530

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