Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_110823FTO_814625
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-56-001-058-001/60
(SARGUA MEHADUPAR) 		3156001000NRG24110820230267829 11/08/2023 RAKESH 3156001WL014716 RAKESH 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4997604180 RAKESH ()
SubTotal 2530 2530
2 DOHRI GHAT UP-56-001-020-001/540
(GOFA) 		3156001000NRG24070820230263091 11/08/2023 Naveen Vishwakarma 3156001WL014246 Naveen Vishwakarma 00468 UBIN0573574 3450 3450 Processed 31/08/2023 4997604181 Naveen Vishwakarma ()
SubTotal 3450 3450
Total 5980 5980

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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_110823FTO_814625 Baroda U.P. Bank BARB0BUPGBX Doharighat 2530
2 DOHRI GHAT UP3156001_110823FTO_814625 UNION BANK OF INDIA UBIN0573574 AMILA 3450

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