Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_110723FTO_579212
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-56-001-064-001/332
(TARANPUR) 		3156001000NRG24110720230221318 11/07/2023 PANWARIYA 3156001WL011703 PANWARIYA 00059 BARB0BUPGBX 690 690 Processed 17/07/2023 3505766341 PANWARIYA ()
SubTotal 690 690
2 DOHRI GHAT UP-56-001-064-001/277
(TARANPUR) 		3156001000NRG24110720230221316 11/07/2023 SHESNATH 3156001WL011703 SHESNATH 00468 UBIN0543284 690 690 Processed 17/07/2023 3505766340 SHESNATH ()
SubTotal 690 690
3 DOHRI GHAT UP-56-001-044-001/182
(NATTHUPUR) 		3156001000NRG24110720230221705 11/07/2023 HEVANTI 3156001WL011718 HEVANTI 00468 UBIN0569445 2990 2990 Processed 17/07/2023 3505766339 HEVANTI ()
SubTotal 2990 2990
Total 4370 4370

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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_110723FTO_579212 Baroda U.P. Bank BARB0BUPGBX Gontha 690
2 DOHRI GHAT UP3156001_110723FTO_579212 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 690
3 DOHRI GHAT UP3156001_110723FTO_579212 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2990

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