Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_230523FTO_234823
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-56-001-045-001/814
(NURULLAHPUR) 		3156001000NRG24230520230070310 23/05/2023 RAMPARVESH 3156001WL005900 RAMPARVESH 00048 BKID0007550 2990 2990 Processed 27/05/2023 1901913165 RAMPARVESH ()
SubTotal 2990 2990
2 DOHRI GHAT UP-56-001-045-001/824
(NURULLAHPUR) 		3156001000NRG24230520230070312 23/05/2023 SATYDEV 3156001WL005900 SATYDEV 00354 PUNB0279300 2760 2760 Rejected 27/05/2023 1901913166 No Such Account
SubTotal 2760 2760
3 DOHRI GHAT UP-56-001-045-001/303
(NURULLAHPUR) 		3156001000NRG24230520230070308 23/05/2023 KALAPANA 3156001WL005900 KALAPANA 00415 SBIN0011193 2990 2990 Processed 27/05/2023 1901913172 MR KHUN KHUN ()
SubTotal 2990 2990
4 DOHRI GHAT UP-56-001-045-001/852
(NURULLAHPUR) 		3156001000NRG24230520230070319 23/05/2023 RAJ KUMAR 3156001WL005900 RAJ KUMAR 00468 UBIN0534749 3220 3220 Processed 27/05/2023 1901913167 RAJ KUMAR ()
5 DOHRI GHAT UP-56-001-045-001/856
(NURULLAHPUR) 		3156001000NRG24230520230070321 23/05/2023 LALBHADUR 3156001WL005900 LALBHADUR 00468 UBIN0534749 2990 2990 Processed 27/05/2023 1901913168 LALBHADUR ()
6 DOHRI GHAT UP-56-001-045-001/875
(NURULLAHPUR) 		3156001000NRG24230520230070325 23/05/2023 RAJENDAR CHAUHAN 3156001WL005900 RAJENDAR CHAUHAN 00468 UBIN0534749 2760 2760 Processed 27/05/2023 1901913169 RAJENDAR CHAUHAN ()
SubTotal 8970 8970
7 DOHRI GHAT UP-56-001-045-001/722
(NURULLAHPUR) 		3156001000NRG24230520230070309 23/05/2023 GYANMATI 3156001WL005900 GYANMATI 00468 UBIN0542024 2530 2530 Processed 27/05/2023 1901913171 GYANMATI ()
SubTotal 2530 2530
8 DOHRI GHAT UP-56-001-045-001/880
(NURULLAHPUR) 		3156001000NRG24230520230070328 23/05/2023 SURAJ KUMAR 3156001WL005900 SURAJ KUMAR 00468 UBIN0546283 2990 2990 Rejected 27/05/2023 1901913170 Account closed
SubTotal 2990 2990
Total 23230 23230

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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_230523FTO_234823 Bank of India BKID0007550 Itaunja 2990
2 DOHRI GHAT UP3156001_230523FTO_234823 Punjab National Bank PUNB0279300 DARGAH 2760
3 DOHRI GHAT UP3156001_230523FTO_234823 State Bank of India SBIN0011193 MADHUBAN 2990
4 DOHRI GHAT UP3156001_230523FTO_234823 UNION BANK OF INDIA UBIN0534749 MADHUBAN 8970
5 DOHRI GHAT UP3156001_230523FTO_234823 UNION BANK OF INDIA UBIN0542024 SURAJPUR 2530
6 DOHRI GHAT UP3156001_230523FTO_234823 UNION BANK OF INDIA UBIN0546283 UPHRAULI 2990

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