Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:22 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_220823APB_FTO_866181
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-56-001-058-001/10-A
(SARGUA MEHADUPAR) 		3156001000NRG24210820230276153 22/08/2023 MURATI 3156001WL015642 MURATI 00059 BARB0BUPGBX 2070 2070 Processed 02/11/2023 6927598830 MURATI UNION BANK OF INDIA(508500)
2 DOHRI GHAT UP-56-001-058-001/135-A
(SARGUA MEHADUPAR) 		3156001000NRG24210820230276155 22/08/2023 Harilal 3156001WL015642 Harilal 00059 BARB0BUPGBX 2070 2070 Processed 02/11/2023 6927598831 HARILAL PRASAD S/O BINNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-058-001/159
(SARGUA MEHADUPAR) 		3156001000NRG24210820230276156 22/08/2023 MANOJ 3156001WL015642 MANOJ 00059 BARB0BUPGBX 1840 1840 Processed 02/11/2023 6927598834 MANOJ KUMAR S/O RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-058-001/221
(SARGUA MEHADUPAR) 		3156001000NRG24210820230276157 22/08/2023 Janki Devi 3156001WL015642 Janki Devi 00059 BARB0BUPGBX 2070 2070 Processed 02/11/2023 6927598832 JANKI DEVI W/O RAM PRAVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8050 8050
5 DOHRI GHAT UP-56-001-058-001/10-A
(SARGUA MEHADUPAR) 		3156001000NRG24210820230276154 22/08/2023 Anjit 3156001WL015642 Anjit 00468 UBIN0535982 2070 2070 Processed 02/11/2023 6927598829 ANJIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 2070 2070
6 DOHRI GHAT UP-56-001-058-001/299
(SARGUA MEHADUPAR) 		3156001000NRG24210820230276158 22/08/2023 URMILA 3156001WL015642 URMILA 00468 UBIN0573574 2070 2070 Processed 02/11/2023 6927598833 URMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 2070 2070
Total 12190 12190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_220823APB_FTO_866181 Baroda U.P. Bank BARB0BUPGBX Doharighat 1840
2 DOHRI GHAT UP3156001_220823APB_FTO_866181 Baroda U.P. Bank BARB0BUPGBX Kourauli 6210
3 DOHRI GHAT UP3156001_220823APB_FTO_866181 UNION BANK OF INDIA UBIN0535982 GHOSI 2070
4 DOHRI GHAT UP3156001_220823APB_FTO_866181 UNION BANK OF INDIA UBIN0573574 AMILA 2070

Download In Excel