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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_140723FTO_614217
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-56-008-010-001/242
(BARA) 		3156008000NRG24140720230231481 14/07/2023 SHEELA DEVI AND LALDHAR 3156008WL012095 SHEELA DEVI AND LALDHAR 00059 BARB0BUPGBX 2530 2530 Processed 25/07/2023 3780817250 SHEELA DEVI AND LALDHAR ()
2 MOHAMMADABAD GOHANA UP-56-008-010-001/563
(BARA) 		3156008000NRG24140720230231497 14/07/2023 SHAILESH YADAV 3156008WL012095 SHAILESH YADAV 00059 BARB0BUPGBX 2530 2530 Processed 25/07/2023 3780817247 SHAILESH YADAV ()
3 MOHAMMADABAD GOHANA UP-56-008-010-001/685
(BARA) 		3156008000NRG24140720230231499 14/07/2023 ANJAILI 3156008WL012095 ANJAILI 00059 BARB0BUPGBX 2530 2530 Processed 25/07/2023 3780817248 ANJAILI ()
SubTotal 7590 7590
4 MOHAMMADABAD GOHANA UP-56-008-010-001/693
(BARA) 		3156008000NRG24140720230231501 14/07/2023 HANSHA DEVI 3156008WL012095 HANSHA DEVI 00468 UBIN0573621 2530 2530 Processed 25/07/2023 3780817249 HANSHA DEVI ()
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_140723FTO_614217 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 5060
2 MOHAMMADABAD GOHANA UP3156008_140723FTO_614217 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 2530
3 MOHAMMADABAD GOHANA UP3156008_140723FTO_614217 UNION BANK OF INDIA UBIN0573621 Rajpura 2530

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