Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_240823FTO_875022
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-56-001-022-001/494-A
(GULAURI KALA) 		3156001000NRG24240820230278059 24/08/2023 Kumari Ranjana 3156001WL015858 Kumari Ranjana 00354 PUNB0279300 3220 3220 Processed 02/11/2023 6930707720 Kumari Ranjana ()
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-035-001/187
(KHADICHA) 		3156001000NRG24240820230278060 24/08/2023 SOHAN 3156001WL015859 SOHAN 00691 IPOS0000001 1610 1610 Processed 02/11/2023 6930707721 SOHAN ()
SubTotal 1610 1610
Total 4830 4830

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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_240823FTO_875022 Punjab National Bank PUNB0279300 DARGAH 3220
2 DOHRI GHAT UP3156001_240823FTO_875022 India Post Payments Bank IPOS0000001 MAU 1610

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