Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_220523FTO_227134
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-56-001-021-001/1059
(GONTHA) 		3156001000NRG24220520230067006 22/05/2023 Radhika Devi 3156001WL005782 Radhika Devi 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1877085458 Radhika Devi ()
2 DOHRI GHAT UP-56-001-021-001/1414
(GONTHA) 		3156001000NRG24220520230067008 22/05/2023 Ramawati 3156001WL005782 Ramawati 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1877085457 Ramawati ()
3 DOHRI GHAT UP-56-001-042-001/527
(MOHAMMADPUR HASANPUR) 		3156001000NRG24220520230067000 22/05/2023 MANSHA 3156001WL005780 MANSHA 00059 BARB0BUPGBX 3220 3220 Processed 26/05/2023 1877085459 MANSHA ()
SubTotal 9660 9660
Total 9660 9660

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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_220523FTO_227134 Baroda U.P. Bank BARB0BUPGBX Doharighat 3220
2 DOHRI GHAT UP3156001_220523FTO_227134 Baroda U.P. Bank BARB0BUPGBX Gontha 6440

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