Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:59:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_290623FTO_506761
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-56-001-020-001/169
(GOFA) 		3156001000NRG24280620230182049 29/06/2023 SHAKUNTALA 3156001WL010067 SHAKUNTALA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3500265407 SHAKUNTALA ()
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-020-001/207
(GOFA) 		3156001000NRG24280620230182050 29/06/2023 Guddu Kumar 3156001WL010067 Guddu Kumar 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3500265408 Guddu Kumar ()
SubTotal 3220 3220
Total 6440 6440

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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_290623FTO_506761 Baroda U.P. Bank BARB0BUPGBX Gontha 3220
2 DOHRI GHAT UP3156001_290623FTO_506761 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 3220

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