Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_060523FTO_140418
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-56-001-043-001/302
(NAGRIAPAR) 		3156001000NRG24060520230027844 06/05/2023 SUNITA DEVI 3156001WL003734 SUNITA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1539726483 SUNITA DEVI ()
2 DOHRI GHAT UP-56-001-043-001/369
(NAGRIAPAR) 		3156001000NRG24060520230027845 06/05/2023 GORAKH 3156001WL003734 GORAKH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1539726484 GORAKH ()
SubTotal 6440 6440
3 DOHRI GHAT UP-56-001-043-001/420
(NAGRIAPAR) 		3156001000NRG24060520230027846 06/05/2023 PRADIP 3156001WL003734 PRADIP 00415 SBIN0011195 3220 3220 Processed 13/05/2023 1539726482 NO NAME ()
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_060523FTO_140418 Baroda U.P. Bank BARB0BUPGBX Kourauli 6440
2 DOHRI GHAT UP3156001_060523FTO_140418 State Bank of India SBIN0011195 DOHRIGHAT 3220

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