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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010823APB_FTO_738393
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-56-001-002-001/312
(BAHADURPUR) 		3156001000NRG24280720230253818 01/08/2023 BUDHIYA 3156001WL013510 BUDHIYA 00354 PUNB0061400 1150 1150 Processed 30/08/2023 4972403977 BUDHIYA DEVI PUNJAB NATIONAL BANK(508568)
2 DOHRI GHAT UP-56-001-002-001/322
(BAHADURPUR) 		3156001000NRG24280720230253823 01/08/2023 Rajan Chauhan 3156001WL013510 Rajan Chauhan 00354 PUNB0061400 1150 1150 Processed 30/08/2023 4972403978 RAJAN UNION BANK OF INDIA(508500)
SubTotal 2300 2300
3 DOHRI GHAT UP-56-001-002-001/318
(BAHADURPUR) 		3156001000NRG24280720230253820 01/08/2023 Neeraj Chauhan 3156001WL013510 Neeraj Chauhan 00415 SBIN0011195 1150 1150 Processed 30/08/2023 4972403980 NEERAJ CHAUHAN S/O-VIJAY PUNJAB NATIONAL BANK(508568)
4 DOHRI GHAT UP-56-001-002-001/318
(BAHADURPUR) 		3156001000NRG24280720230253821 01/08/2023 Vijay Chauhan 3156001WL013510 Vijay Chauhan 00415 SBIN0011195 1150 1150 Processed 30/08/2023 4972403979 MR VIJAY CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
5 DOHRI GHAT UP-56-001-002-001/317
(BAHADURPUR) 		3156001000NRG24280720230253819 01/08/2023 Devanand Gond 3156001WL013510 Devanand Gond 00468 UBIN0543284 1150 1150 Processed 30/08/2023 4972403981 DEVANAND GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-002-001/321
(BAHADURPUR) 		3156001000NRG24280720230253822 01/08/2023 Anand Gond 3156001WL013510 Anand Gond 00468 UBIN0543284 1150 1150 Processed 30/08/2023 4972403982 ANAND GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2300 2300
Total 6900 6900

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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_010823APB_FTO_738393 Punjab National Bank PUNB0061400 DOHRIGHAT 2300
2 DOHRI GHAT UP3156001_010823APB_FTO_738393 State Bank of India SBIN0011195 DOHRIGHAT 2300
3 DOHRI GHAT UP3156001_010823APB_FTO_738393 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2300

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