Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_040523FTO_129050
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-56-001-055-001/0013
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021080 04/05/2023 RAMBACHAN 3156001WL003033 RAMBACHAN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538129967 RAMBACHAN ()
2 DOHRI GHAT UP-56-001-055-001/0017
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021082 04/05/2023 RAVIKANT 3156001WL003033 RAVIKANT 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1538129968 RAVIKANT ()
3 DOHRI GHAT UP-56-001-055-001/195
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021102 04/05/2023 REETA DEVI 3156001WL003033 REETA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538129960 REETA DEVI ()
4 DOHRI GHAT UP-56-001-055-001/236
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021110 04/05/2023 KHARBHAN 3156001WL003033 KHARBHAN 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538129962 KHARBHAN ()
5 DOHRI GHAT UP-56-001-055-001/46
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021122 04/05/2023 JANGBAHADUR 3156001WL003033 JANGBAHADUR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1538129966 JANGBAHADUR ()
6 DOHRI GHAT UP-56-001-055-001/65
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021124 04/05/2023 SEETARAM 3156001WL003033 SEETARAM 00059 BARB0BUPGBX 3220 3220 Rejected 13/05/2023 1538129961 No Such Account
SubTotal 18860 18860
7 DOHRI GHAT UP-56-001-055-001/233
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021108 04/05/2023 RAMKISHUN 3156001WL003033 RAMKISHUN 00354 PUNB0061400 3220 3220 Processed 13/05/2023 1538129969 RAMKISHUN ()
8 DOHRI GHAT UP-56-001-055-001/254
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021112 04/05/2023 RAMSHARIKH 3156001WL003033 RAMSHARIKH 00354 PUNB0061400 3220 3220 Processed 13/05/2023 1538129959 RAMSHARIKH ()
9 DOHRI GHAT UP-56-001-055-001/279
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021113 04/05/2023 RAMESH 3156001WL003033 RAMESH 00354 PUNB0061400 3220 3220 Processed 13/05/2023 1538129965 RAMESH ()
10 DOHRI GHAT UP-56-001-055-001/290
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021115 04/05/2023 REETA 3156001WL003033 REETA 00354 PUNB0061400 3220 3220 Processed 13/05/2023 1538129970 REETA ()
11 DOHRI GHAT UP-56-001-055-001/292
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021117 04/05/2023 HRITIK 3156001WL003033 HRITIK 00354 PUNB0061400 3220 3220 Processed 13/05/2023 1538129964 HRITIK ()
SubTotal 16100 16100
12 DOHRI GHAT UP-56-001-055-001/0018
(RAUDA BHAGVANPUR) 		3156001000NRG24020520230021083 04/05/2023 HARINARAYAN 3156001WL003033 HARINARAYAN 00468 UBIN0543284 2990 2990 Processed 13/05/2023 1538129963 HARINARAYAN ()
SubTotal 2990 2990
Total 37950 37950

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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_040523FTO_129050 Baroda U.P. Bank BARB0BUPGBX Doharighat 18860
2 DOHRI GHAT UP3156001_040523FTO_129050 Punjab National Bank PUNB0061400 DOHRIGHAT 16100
3 DOHRI GHAT UP3156001_040523FTO_129050 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2990

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