Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_091023FTO_1077755
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-56-001-021-001/1009
(GONTHA) 		3156001000NRG24061020230300136 09/10/2023 MANBHAVATI 3156001WL019898 MANBHAVATI 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457067586 MANBHAVATI ()
2 DOHRI GHAT UP-56-001-021-001/1059
(GONTHA) 		3156001000NRG24091020230301490 09/10/2023 Radhika Devi 3156001WL020198 Radhika Devi 00059 BARB0BUPGBX 3542 3542 Processed 13/11/2023 7457067587 Radhika Devi ()
SubTotal 6072 6072
3 DOHRI GHAT UP-56-001-035-001/207-A
(KHADICHA) 		3156001000NRG24091020230301526 09/10/2023 KUMKUM 3156001WL020212 KUMKUM 00354 PUNB0162800 3220 3220 Processed 13/11/2023 7457067588 KUMKUM ()
SubTotal 3220 3220
4 DOHRI GHAT UP-56-001-048-001/68
(PARASURAMPUR) 		3156001000NRG24091020230301520 09/10/2023 HARIKESH 3156001WL020209 HARIKESH 00468 UBIN0546283 2990 2990 Processed 13/11/2023 7457067589 HARIKESH ()
SubTotal 2990 2990
Total 12282 12282

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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_091023FTO_1077755 Baroda U.P. Bank BARB0BUPGBX Gontha 6072
2 DOHRI GHAT UP3156001_091023FTO_1077755 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3220
3 DOHRI GHAT UP3156001_091023FTO_1077755 UNION BANK OF INDIA UBIN0546283 UPHRAULI 2990

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