Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:44:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_271223FTO_1385181
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-56-001-046-001/476
(PALIYA BUZURG) 		3156001000NRG24261220230379410 27/12/2023 SUNITA 3156001WL028110 SUNITA 00354 PUNB0162800 3220 3220 Processed 18/03/2024 1943071040 SUNITA ()
2 DOHRI GHAT UP-56-001-046-001/68
(PALIYA BUZURG) 		3156001000NRG24261220230379427 27/12/2023 KAILASH 3156001WL028110 KAILASH 00354 PUNB0162800 3220 3220 Processed 18/03/2024 1943071039 KAILASH ()
SubTotal 6440 6440
3 DOHRI GHAT UP-56-001-046-001/692
(PALIYA BUZURG) 		3156001000NRG24261220230379429 27/12/2023 Priyanka 3156001WL028110 Priyanka 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1943071038 Priyanka ()
SubTotal 3220 3220
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_271223FTO_1385181 Punjab National Bank PUNB0162800 RAJENDRANAGAR 6440
2 DOHRI GHAT UP3156001_271223FTO_1385181 India Post Payments Bank IPOS0000001 MAU 3220

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