Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_220723FTO_671129
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-56-001-009-001/367
(BHAIROPUR) 		3156001000NRG24210720230244493 22/07/2023 SHAKUNTALA 3156001WL012766 SHAKUNTALA 00354 PUNB0162800 3680 3680 Processed 28/07/2023 3965238524 SHAKUNTALA ()
SubTotal 3680 3680
2 DOHRI GHAT UP-56-001-009-001/67
(BHAIROPUR) 		3156001000NRG24210720230244517 22/07/2023 LALI 3156001WL012766 LALI 00468 UBIN0546283 3680 3680 Processed 28/07/2023 3965238523 LALI ()
SubTotal 3680 3680
Total 7360 7360

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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_220723FTO_671129 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3680
2 DOHRI GHAT UP3156001_220723FTO_671129 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3680

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