Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_020823APB_FTO_750322
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-56-001-013-001/17
(BUDHAVAL) 		3156001000NRG24010820230257364 02/08/2023 JAGDISH 3156001WL013744 JAGDISH 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4980414354 JAGDISH S/O CHANDRPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-013-001/399
(BUDHAVAL) 		3156001000NRG24010820230257366 02/08/2023 mamta 3156001WL013744 mamta 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4980414355 MAMATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4370 4370
3 DOHRI GHAT UP-56-001-013-001/154
(BUDHAVAL) 		3156001000NRG24010820230257363 02/08/2023 REETA 3156001WL013744 REETA 00354 PUNB0160100 3220 3220 Processed 30/08/2023 4980414352 RITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
4 DOHRI GHAT UP-56-001-013-001/17
(BUDHAVAL) 		3156001000NRG24010820230257365 02/08/2023 POONAM 3156001WL013744 POONAM 00468 UBIN0543284 3220 3220 Processed 31/08/2023 4980414353 PUNAM DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 10810 10810

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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_020823APB_FTO_750322 Baroda U.P. Bank BARB0BUPGBX Doharighat 4370
2 DOHRI GHAT UP3156001_020823APB_FTO_750322 Punjab National Bank PUNB0160100 DEAHGHAT 3220
3 DOHRI GHAT UP3156001_020823APB_FTO_750322 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 3220

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