Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_180523FTO_206012
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-56-001-021-002/257
(GONTHA) 		3156001000NRG24150520230048429 18/05/2023 SHIVKUMAR 3156001WL004931 SHIVKUMAR 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820576733 SHIVKUMAR ()
2 DOHRI GHAT UP-56-001-021-002/365
(GONTHA) 		3156001000NRG24150520230048435 18/05/2023 SATISH PRAJAPATI 3156001WL004931 SATISH PRAJAPATI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820576732 SATISH PRAJAPATI ()
3 DOHRI GHAT UP-56-001-021-002/79
(GONTHA) 		3156001000NRG24150520230048439 18/05/2023 TETRI 3156001WL004931 TETRI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820576734 TETRI ()
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_180523FTO_206012 Baroda U.P. Bank BARB0BUPGBX Gontha 9660

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