Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:23:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010723FTO_521179
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-56-001-059-001/334
(SHAKKARPUR) 		3156001000NRG24010720230189542 01/07/2023 SHAHNA 3156001WL010298 SHAHNA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3498602159 SHAHNA ()
2 DOHRI GHAT UP-56-001-059-001/679
(SHAKKARPUR) 		3156001000NRG24010720230189562 01/07/2023 Panmati 3156001WL010298 Panmati 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3498602160 Panmati ()
SubTotal 6440 6440
Total 6440 6440

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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_010723FTO_521179 Baroda U.P. Bank BARB0BUPGBX Kourauli 6440

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