Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_060823FTO_783618
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-56-001-020-001/581
(GOFA) 		3156001000NRG24060820230262772 06/08/2023 LALCHAND 3156001WL014230 LALCHAND 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4971700003 LALCHAND ()
SubTotal 2760 2760
2 DOHRI GHAT UP-56-001-020-001/239
(GOFA) 		3156001000NRG24060820230262752 06/08/2023 JYOTI 3156001WL014230 JYOTI 00415 SBIN0011195 2990 2990 Processed 31/08/2023 4971700004 MR KAMLESH ()
SubTotal 2990 2990
3 DOHRI GHAT UP-56-001-020-001/245
(GOFA) 		3156001000NRG24060820230262754 06/08/2023 VIREDRA CHAUHAN 3156001WL014230 VIREDRA CHAUHAN 00468 UBIN0573574 2990 2990 Processed 30/08/2023 4971700005 VIREDRA CHAUHAN ()
4 DOHRI GHAT UP-56-001-020-001/280
(GOFA) 		3156001000NRG24060820230262760 06/08/2023 MANORAMA 3156001WL014230 MANORAMA 00468 UBIN0573574 2760 2760 Processed 30/08/2023 4971700006 MANORAMA ()
SubTotal 5750 5750
Total 11500 11500

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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_060823FTO_783618 Baroda U.P. Bank BARB0BUPGBX Gontha 2760
2 DOHRI GHAT UP3156001_060823FTO_783618 State Bank of India SBIN0011195 DOHRIGHAT 2990
3 DOHRI GHAT UP3156001_060823FTO_783618 UNION BANK OF INDIA UBIN0573574 AMILA 5750

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