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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_280523APB_FTO_265906
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-56-001-035-001/332
(KHADICHA) 		3156001000NRG24280520230083057 28/05/2023 FULESARI 3156001WL006400 FULESARI 00176 IDIB000V505 2769 2769 Processed 31/05/2023 1977801949 PHULESARI DEVI PUNJAB NATIONAL BANK(508568)
2 DOHRI GHAT UP-56-001-035-001/402
(KHADICHA) 		3156001000NRG24280520230083058 28/05/2023 RAMBHAWAN CHAUHAN 3156001WL006400 RAMBHAWAN CHAUHAN 00176 IDIB000V505 2769 2769 Processed 31/05/2023 1977801948 Mr. Rambhawan Chauhan INDIAN BANK(607105)
SubTotal 5538 5538
3 DOHRI GHAT UP-56-001-035-001/328
(KHADICHA) 		3156001000NRG24280520230083055 28/05/2023 GUNIYA 3156001WL006400 GUNIYA 00354 PUNB0162800 2769 2769 Processed 31/05/2023 1977801951 GUNIYA UNION BANK OF INDIA(508500)
SubTotal 2769 2769
4 DOHRI GHAT UP-56-001-035-001/331
(KHADICHA) 		3156001000NRG24280520230083056 28/05/2023 SUKHRAM 3156001WL006400 SUKHRAM 00354 PUNB0279300 2769 2769 Processed 31/05/2023 1977801950 SUKHRAM S/O BALCHAND PUNJAB NATIONAL BANK(508568)
5 DOHRI GHAT UP-56-001-035-001/75
(KHADICHA) 		3156001000NRG24280520230083060 28/05/2023 MOTILAL 3156001WL006400 MOTILAL 00354 PUNB0279300 2769 2769 Processed 31/05/2023 1977801952 MOTI LAL CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
6 DOHRI GHAT UP-56-001-035-001/7
(KHADICHA) 		3156001000NRG24280520230083059 28/05/2023 RAMJANAM CHAUHAN 3156001WL006400 RAMJANAM CHAUHAN 00468 UBIN0542024 2769 2769 Processed 31/05/2023 1977801947 RAMJANAM CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 16614 16614

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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_280523APB_FTO_265906 Indian Bank IDIB000V505 VAN POKHERA 5538
2 DOHRI GHAT UP3156001_280523APB_FTO_265906 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2769
3 DOHRI GHAT UP3156001_280523APB_FTO_265906 Punjab National Bank PUNB0279300 DARGAH 5538
4 DOHRI GHAT UP3156001_280523APB_FTO_265906 UNION BANK OF INDIA UBIN0542024 SURAJPUR 2769

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