Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_210623FTO_462682
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-56-001-043-001/504
(NAGRIAPAR) 		3156001000NRG24210620230162719 21/06/2023 CHAKRADHARI PRJAPATI 3156001WL009415 CHAKRADHARI PRJAPATI 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2813051623 CHAKRADHARI PRJAPATI ()
SubTotal 2990 2990
2 DOHRI GHAT UP-56-001-043-001/420
(NAGRIAPAR) 		3156001000NRG24210620230162713 21/06/2023 PRADIP 3156001WL009415 PRADIP 00415 SBIN0011195 2990 2990 Processed 27/06/2023 2813051622 NO NAME ()
SubTotal 2990 2990
Total 5980 5980

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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_210623FTO_462682 Baroda U.P. Bank BARB0BUPGBX Kourauli 2990
2 DOHRI GHAT UP3156001_210623FTO_462682 State Bank of India SBIN0011195 DOHRIGHAT 2990

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