Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_281023FTO_1151768
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-56-001-023-001/653
(HAIVATPUR) 		3156001000NRG24271020230311960 28/10/2023 SUBHASH 3156001WL022205 SUBHASH 00468 UBIN0534749 3220 3220 Processed 24/11/2023 7964262506 SUBHASH ()
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-023-001/619
(HAIVATPUR) 		3156001000NRG24271020230311945 28/10/2023 VIPIN 3156001WL022205 VIPIN 00468 UBIN0546283 3220 3220 Processed 24/11/2023 7964262505 VIPIN ()
3 DOHRI GHAT UP-56-001-023-001/628
(HAIVATPUR) 		3156001000NRG24271020230311948 28/10/2023 MANOJ 3156001WL022205 MANOJ 00468 UBIN0546283 3220 3220 Processed 24/11/2023 7964262504 MANOJ ()
SubTotal 6440 6440
Total 9660 9660

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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_281023FTO_1151768 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3220
2 DOHRI GHAT UP3156001_281023FTO_1151768 UNION BANK OF INDIA UBIN0546283 UPHRAULI 6440

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