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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010423APB_FTO_2654
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-56-001-044-001/508
(NATTHUPUR) 		3156001000NRG23310320230447378 01/04/2023 RANJIT MAURYA 3156001WL032623 RANJIT MAURYA 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1173065019 RANJEET MAURYA SO KALPNATH MAURYA UNION BANK OF INDIA(508500)
2 DOHRI GHAT UP-56-001-044-001/511
(NATTHUPUR) 		3156001000NRG23310320230447379 01/04/2023 LALSHA 3156001WL032623 LALSHA 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173065018 LALSA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4473 4473
3 DOHRI GHAT UP-56-001-044-001/311
(NATTHUPUR) 		3156001000NRG23310320230447377 01/04/2023 ANIRUDDH 3156001WL032623 ANIRUDDH 00415 SBIN0011193 2343 2343 Processed 03/05/2023 1173065017 MR ANIRUDHA KUMAR MAURYA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
4 DOHRI GHAT UP-56-001-044-001/282
(NATTHUPUR) 		3156001000NRG23310320230447376 01/04/2023 ANIL KUMAR MAURYA 3156001WL032623 ANIL KUMAR MAURYA 00468 UBIN0569445 2343 2343 Processed 03/05/2023 1173065016 ANILKUMAR MAURYA S/O RAJENDRA MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2343 2343
Total 9159 9159

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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_010423APB_FTO_2654 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 4473
2 DOHRI GHAT UP3156001_010423APB_FTO_2654 State Bank of India SBIN0011193 MADHUBAN 2343
3 DOHRI GHAT UP3156001_010423APB_FTO_2654 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2343

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