Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:42:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_140523FTO_176365
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 DOHRI GHAT UP-56-001-061-001/357
(SISAVAN) 		3156001000NRG24120520230041919 14/05/2023 SHIVKUMAR 3156001WL004564 SHIVKUMAR 00468 UBIN0534749 2990 2990 Processed 17/05/2023 1643397805 SHIVKUMAR ()
2 DOHRI GHAT UP-56-001-061-001/357
(SISAVAN) 		3156001000NRG24120520230041920 14/05/2023 SHYMDULARI 3156001WL004564 SHYMDULARI 00468 UBIN0534749 3220 3220 Processed 17/05/2023 1643397802 SHYMDULARI ()
SubTotal 6210 6210
3 DOHRI GHAT UP-56-001-061-001/914
(SISAVAN) 		3156001000NRG24120520230041933 14/05/2023 DHANMATI 3156001WL004564 DHANMATI 00468 UBIN0542024 3220 3220 Processed 17/05/2023 1643397803 DHANMATI ()
SubTotal 3220 3220
4 DOHRI GHAT UP-56-001-061-001/4
(SISAVAN) 		3156001000NRG24120520230041921 14/05/2023 RAMAWTAR 3156001WL004564 RAMAWTAR 00468 UBIN0546283 3220 3220 Processed 17/05/2023 1643397804 RAMAWTAR ()
SubTotal 3220 3220
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_140523FTO_176365 UNION BANK OF INDIA UBIN0534749 MADHUBAN 6210
2 DOHRI GHAT UP3156001_140523FTO_176365 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3220
3 DOHRI GHAT UP3156001_140523FTO_176365 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3220

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