Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_051123APB_FTO_1193613
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-56-001-046-001/1064
(PALIYA BUZURG) 		3156001000NRG24041120230316932 05/11/2023 Ramjeet Rajbhar 3156001WL022968 Ramjeet Rajbhar 00354 PUNB0162800 3680 3680 Processed 01/01/2024 9024158098 RAMJEET RAJBHAR BANK OF BARODA(606985)
SubTotal 3680 3680
2 DOHRI GHAT UP-56-001-046-001/1063
(PALIYA BUZURG) 		3156001000NRG24041120230316931 05/11/2023 Punwasi 3156001WL022968 Punwasi 00468 UBIN0535982 3680 3680 Processed 01/01/2024 9024158099 PUNAVASI SO SWAMINATH UNION BANK OF INDIA(508500)
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_051123APB_FTO_1193613 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3680
2 DOHRI GHAT UP3156001_051123APB_FTO_1193613 UNION BANK OF INDIA UBIN0535982 GHOSI 3680

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