Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_080523APB_FTO_149913
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-56-001-023-001/407
(HAIVATPUR) 		3156001000NRG24060520230028185 08/05/2023 SANGITA 3156001WL003759 SANGITA 00415 SBIN0011193 1380 1380 Processed 13/05/2023 1539888652 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
2 DOHRI GHAT UP-56-001-023-001/563
(HAIVATPUR) 		3156001000NRG24060520230028189 08/05/2023 RAMVATI 3156001WL003759 RAMVATI 00415 SBIN0011193 1380 1380 Processed 13/05/2023 1539888651 RAMVATI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
3 DOHRI GHAT UP-56-001-023-001/545
(HAIVATPUR) 		3156001000NRG24060520230028188 08/05/2023 SHOBHA BHARATI 3156001WL003759 SHOBHA BHARATI 00468 UBIN0534749 1380 1380 Processed 13/05/2023 1539888653 SOBHA BHARATI DO RAM DAYAL UNION BANK OF INDIA(508500)
SubTotal 1380 1380
4 DOHRI GHAT UP-56-001-023-001/135
(HAIVATPUR) 		3156001000NRG24060520230028184 08/05/2023 SUDHIYA 3156001WL003759 SUDHIYA 00468 UBIN0546283 1380 1380 Processed 13/05/2023 1539888648 SUDHIYA DEVI W/O SHRI KISHUN UNION BANK OF INDIA(508500)
5 DOHRI GHAT UP-56-001-023-001/469
(HAIVATPUR) 		3156001000NRG24060520230028186 08/05/2023 SAVITRI DEVI 3156001WL003759 SAVITRI DEVI 00468 UBIN0546283 1380 1380 Processed 13/05/2023 1539888649 SAVITRI DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
6 DOHRI GHAT UP-56-001-023-001/486
(HAIVATPUR) 		3156001000NRG24060520230028187 08/05/2023 JHAPTI 3156001WL003759 JHAPTI 00468 UBIN0573612 1380 1380 Processed 13/05/2023 1539888650 JHAPTI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 8280 8280

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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_080523APB_FTO_149913 State Bank of India SBIN0011193 MADHUBAN 2760
2 DOHRI GHAT UP3156001_080523APB_FTO_149913 UNION BANK OF INDIA UBIN0534749 MADHUBAN 1380
3 DOHRI GHAT UP3156001_080523APB_FTO_149913 UNION BANK OF INDIA UBIN0546283 UPHRAULI 2760
4 DOHRI GHAT UP3156001_080523APB_FTO_149913 UNION BANK OF INDIA UBIN0573612 DUBARI 1380

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