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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_200823APB_FTO_857753
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-56-001-056-001/213
(REVALI NARHARPUR) 		3156001000NRG24180820230274356 20/08/2023 MARKENDEY 3156001WL015385 MARKENDEY 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001857320 MARKANDEY SINGH SO KHAKHARAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-056-001/271
(REVALI NARHARPUR) 		3156001000NRG24180820230274358 20/08/2023 SARITA 3156001WL015385 SARITA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 5001857321 AMICHAND SINGH S/O DALSINGAR UNION BANK OF INDIA(508500)
SubTotal 6440 6440
3 DOHRI GHAT UP-56-001-056-001/33
(REVALI NARHARPUR) 		3156001000NRG24180820230274359 20/08/2023 RAJKUMAR 3156001WL015385 RAJKUMAR 00468 UBIN0573574 3220 3220 Processed 31/08/2023 5001857322 RAJU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
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_200823APB_FTO_857753 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 DOHRI GHAT UP3156001_200823APB_FTO_857753 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 3220
3 DOHRI GHAT UP3156001_200823APB_FTO_857753 UNION BANK OF INDIA UBIN0573574 AMILA 3220

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