Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_190523FTO_212631
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-56-001-038-001/265
(KOLUHA KHAS) 		3156001000NRG24180520230056651 19/05/2023 MALTI 3156001WL005306 MALTI 00354 PUNB0162800 3220 3220 Processed 25/05/2023 1857902825 MALTI ()
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-038-001/296
(KOLUHA KHAS) 		3156001000NRG24180520230056659 19/05/2023 HIRA 3156001WL005306 HIRA 00354 PUNB0279300 3220 3220 Processed 25/05/2023 1857902824 HIRA ()
SubTotal 3220 3220
3 DOHRI GHAT UP-56-001-038-001/240
(KOLUHA KHAS) 		3156001000NRG24180520230056649 19/05/2023 SUNITA 3156001WL005306 SUNITA 00468 UBIN0542024 3220 3220 Processed 25/05/2023 1857902823 SUNITA ()
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_190523FTO_212631 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3220
2 DOHRI GHAT UP3156001_190523FTO_212631 Punjab National Bank PUNB0279300 DARGAH 3220
3 DOHRI GHAT UP3156001_190523FTO_212631 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3220

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