Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_050723FTO_543485
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-56-001-021-001/1059
(GONTHA) 		3156001000NRG24050720230205011 05/07/2023 Radhika Devi 3156001WL011047 Radhika Devi 00059 BARB0BUPGBX 3680 3680 Processed 28/07/2023 3955665179 Radhika Devi ()
2 DOHRI GHAT UP-56-001-021-001/1414
(GONTHA) 		3156001000NRG24050720230205014 05/07/2023 Ramawati 3156001WL011047 Ramawati 00059 BARB0BUPGBX 3680 3680 Processed 28/07/2023 3955665178 Ramawati ()
3 DOHRI GHAT UP-56-001-050-001/212
(PATJEEVA) 		3156001000NRG24050720230205031 05/07/2023 Ruma Yadav 3156001WL011053 Ruma Yadav 00059 BARB0BUPGBX 3680 3680 Processed 28/07/2023 3955665180 Ruma Yadav ()
SubTotal 11040 11040
4 DOHRI GHAT UP-56-001-035-001/473
(KHADICHA) 		3156001000NRG24050720230205025 05/07/2023 PUSHPA DEVI 3156001WL011050 PUSHPA DEVI 00354 PUNB0162800 3450 3450 Processed 28/07/2023 3955665181 PUSHPA DEVI ()
SubTotal 3450 3450
5 DOHRI GHAT UP-56-001-057-001/4
(SARFORA) 		3156001000NRG24050720230205028 05/07/2023 SURENDAR 3156001WL011052 SURENDAR 00468 UBIN0542024 3450 3450 Processed 28/07/2023 3955665182 SURENDAR ()
SubTotal 3450 3450
6 DOHRI GHAT UP-56-001-048-001/68
(PARASURAMPUR) 		3156001000NRG24050720230205175 05/07/2023 HARIKESH 3156001WL011055 HARIKESH 00468 UBIN0546283 3450 3450 Processed 28/07/2023 3955665183 HARIKESH ()
SubTotal 3450 3450
Total 21390 21390

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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_050723FTO_543485 Baroda U.P. Bank BARB0BUPGBX AMILA 3680
2 DOHRI GHAT UP3156001_050723FTO_543485 Baroda U.P. Bank BARB0BUPGBX Gontha 7360
3 DOHRI GHAT UP3156001_050723FTO_543485 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3450
4 DOHRI GHAT UP3156001_050723FTO_543485 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3450
5 DOHRI GHAT UP3156001_050723FTO_543485 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3450

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