Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_050423APB_FTO_23936
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-56-001-001-001/853
(AHIRAULI) 		3156001000NRG23050420230453004 05/04/2023 PUNAM 3156001WL033237 PUNAM 00176 IDIB000V505 2982 2982 Processed 03/05/2023 1174704978 POONAM DEVI WO SURJESH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 DOHRI GHAT UP-56-001-035-001/474
(KHADICHA) 		3156001000NRG23050420230453040 05/04/2023 RADHE SHYAM 3156001WL033244 RADHE SHYAM 00354 PUNB0279300 2982 2982 Processed 03/05/2023 1174704977 RADHEY SHYAM CHAUHAN S/O SANEHI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 DOHRI GHAT UP-56-001-003-001/628
(BAHRAMPUR) 		3156001000NRG23050420230453032 05/04/2023 ANITA 3156001WL033240 ANITA 00354 PUNB0455900 3195 3195 Processed 03/05/2023 1174704975 ANITA DEVI W/O RAJBANSHI PUNJAB NATIONAL BANK(508568)
4 DOHRI GHAT UP-56-001-003-001/628
(BAHRAMPUR) 		3156001000NRG23050420230453033 05/04/2023 ANITA 3156001WL033240 ANITA 00354 PUNB0455900 3195 3195 Processed 03/05/2023 1174704976 ANITA DEVI W/O RAJBANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
Total 12354 12354

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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_050423APB_FTO_23936 Indian Bank IDIB000V505 VAN POKHERA 2982
2 DOHRI GHAT UP3156001_050423APB_FTO_23936 Punjab National Bank PUNB0279300 DARGAH 2982
3 DOHRI GHAT UP3156001_050423APB_FTO_23936 Punjab National Bank PUNB0455900 RAJINDER NAGAR 6390

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