Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_200623FTO_455456
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-56-001-010-001/1356
(BHAISA KHARAGA) 		3156001000NRG24190620230156591 20/06/2023 URMILA DEVI 3156001WL009221 URMILA DEVI 00415 SBIN0011195 2530 2530 Processed 27/06/2023 2816312758 MRS URMILA DEVI ()
SubTotal 2530 2530
2 DOHRI GHAT UP-56-001-010-001/1283
(BHAISA KHARAGA) 		3156001000NRG24190620230156581 20/06/2023 BINDU 3156001WL009221 BINDU 00468 UBIN0543284 2530 2530 Processed 28/06/2023 2816312759 BINDU ()
SubTotal 2530 2530
Total 5060 5060

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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_200623FTO_455456 State Bank of India SBIN0011195 DOHRIGHAT 2530
2 DOHRI GHAT UP3156001_200623FTO_455456 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2530

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