Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_291023FTO_1155815
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-56-001-045-001/443
(NURULLAHPUR) 		3156001000NRG24261020230310842 29/10/2023 MUTURI 3156001WL022051 MUTURI 00354 PUNB0279300 2990 2990 Processed 24/11/2023 7964264232 MUTURI ()
SubTotal 2990 2990
2 DOHRI GHAT UP-56-001-045-001/392
(NURULLAHPUR) 		3156001000NRG24261020230310833 29/10/2023 SABITA 3156001WL022051 SABITA 00468 UBIN0542024 3220 3220 Processed 24/11/2023 7964264233 SABITA ()
SubTotal 3220 3220
3 DOHRI GHAT UP-56-001-045-001/348
(NURULLAHPUR) 		3156001000NRG24261020230310816 29/10/2023 MUNIYA 3156001WL022051 MUNIYA 00468 UBIN0546283 3680 3680 Processed 24/11/2023 7964264234 MUNIYA ()
SubTotal 3680 3680
Total 9890 9890

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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_291023FTO_1155815 Punjab National Bank PUNB0279300 DARGAH 2990
2 DOHRI GHAT UP3156001_291023FTO_1155815 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3220
3 DOHRI GHAT UP3156001_291023FTO_1155815 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3680

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