Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:33:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_180523FTO_206334
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-56-001-045-001/285
(NURULLAHPUR) 		3156001000NRG24180520230056517 18/05/2023 SAVITA 3156001WL005303 SAVITA 00415 SBIN0011193 3680 3680 Processed 24/05/2023 1820568392 MISS SUNAINA CHAUHAN ()
2 DOHRI GHAT UP-56-001-045-001/309
(NURULLAHPUR) 		3156001000NRG24180520230056523 18/05/2023 PUNAM 3156001WL005303 PUNAM 00415 SBIN0011193 3680 3680 Processed 24/05/2023 1820568396 MRS POONAM XXX ()
SubTotal 7360 7360
3 DOHRI GHAT UP-56-001-045-001/256
(NURULLAHPUR) 		3156001000NRG24180520230056511 18/05/2023 GANGAJALI 3156001WL005303 GANGAJALI 00468 UBIN0534749 2990 2990 Processed 24/05/2023 1820568394 GANGAJALI ()
4 DOHRI GHAT UP-56-001-045-001/279
(NURULLAHPUR) 		3156001000NRG24180520230056516 18/05/2023 AARATI 3156001WL005303 AARATI 00468 UBIN0534749 3680 3680 Processed 24/05/2023 1820568393 AARATI ()
5 DOHRI GHAT UP-56-001-045-001/343
(NURULLAHPUR) 		3156001000NRG24180520230056537 18/05/2023 AMERIKA 3156001WL005303 AMERIKA 00468 UBIN0534749 3220 3220 Processed 24/05/2023 1820568395 AMERIKA ()
SubTotal 9890 9890
6 DOHRI GHAT UP-56-001-045-001/286
(NURULLAHPUR) 		3156001000NRG24180520230056518 18/05/2023 PARKALI 3156001WL005303 PARKALI 00468 UBIN0542024 3680 3680 Processed 24/05/2023 1820568398 PARKALI ()
7 DOHRI GHAT UP-56-001-045-001/323
(NURULLAHPUR) 		3156001000NRG24180520230056530 18/05/2023 JAYMATI 3156001WL005303 JAYMATI 00468 UBIN0542024 3680 3680 Processed 24/05/2023 1820568397 JAYMATI ()
SubTotal 7360 7360
Total 24610 24610

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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_180523FTO_206334 State Bank of India SBIN0011193 MADHUBAN 7360
2 DOHRI GHAT UP3156001_180523FTO_206334 UNION BANK OF INDIA UBIN0534749 MADHUBAN 9890
3 DOHRI GHAT UP3156001_180523FTO_206334 UNION BANK OF INDIA UBIN0542024 SURAJPUR 7360

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