Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:27:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_260523FTO_251796
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-56-001-041-001/672
(MIRPUR) 		3156001000NRG24260520230076716 26/05/2023 Rambha Devi 3156001WL006162 Rambha Devi 00354 PUNB0162800 3680 3680 Processed 31/05/2023 1977544192 Rambha Devi ()
SubTotal 3680 3680
2 DOHRI GHAT UP-56-001-007-001/684
(BELA KASAILA) 		3156001000NRG24260520230078094 26/05/2023 UPENDRA 3156001WL006237 UPENDRA 00415 SBIN0011195 3680 3680 Processed 31/05/2023 1977544193 MR UPENDRA RAJBHAR ()
SubTotal 3680 3680
Total 7360 7360

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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_260523FTO_251796 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3680
2 DOHRI GHAT UP3156001_260523FTO_251796 State Bank of India SBIN0011195 DOHRIGHAT 3680

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