Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_290523FTO_272128
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-56-001-037-001/274
(KISHUNPUR) 		3156001000NRG24290520230084623 29/05/2023 LAL G 3156001WL006502 LAL G 00468 UBIN0546283 3220 3220 Processed 01/06/2023 2000554724 LAL G ()
2 DOHRI GHAT UP-56-001-037-001/276
(KISHUNPUR) 		3156001000NRG24290520230084624 29/05/2023 DINA NATH 3156001WL006502 DINA NATH 00468 UBIN0546283 3220 3220 Processed 01/06/2023 2000554725 DINA NATH ()
SubTotal 6440 6440
3 DOHRI GHAT UP-56-001-037-001/153
(KISHUNPUR) 		3156001000NRG24290520230084619 29/05/2023 RAMESH 3156001WL006502 RAMESH 00468 UBIN0573612 3220 3220 Processed 01/06/2023 2000554726 RAMESH ()
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_290523FTO_272128 UNION BANK OF INDIA UBIN0546283 UPHRAULI 6440
2 DOHRI GHAT UP3156001_290523FTO_272128 UNION BANK OF INDIA UBIN0573612 DUBARI 3220

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