Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_200523FTO_220485
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-56-001-039-001/277
(KURANGA) 		3156001000NRG24200520230064570 20/05/2023 TAJBUN 3156001WL005646 TAJBUN 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1860354602 TAJBUN ()
2 DOHRI GHAT UP-56-001-039-001/461
(KURANGA) 		3156001000NRG24200520230064601 20/05/2023 ADESH 3156001WL005646 ADESH 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1860354601 ADESH ()
3 DOHRI GHAT UP-56-001-039-001/665
(KURANGA) 		3156001000NRG24200520230064650 20/05/2023 ARVIND YADAV 3156001WL005646 ARVIND YADAV 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1860354599 ARVIND YADAV ()
4 DOHRI GHAT UP-56-001-039-001/669
(KURANGA) 		3156001000NRG24200520230064652 20/05/2023 SUBHAWATI 3156001WL005646 SUBHAWATI 00059 BARB0BUPGBX 2990 2990 Processed 25/05/2023 1860354598 SUBHAWATI ()
SubTotal 11730 11730
5 DOHRI GHAT UP-56-001-039-001/582
(KURANGA) 		3156001000NRG24200520230064620 20/05/2023 ANIL KUMAR SINGH 3156001WL005646 ANIL KUMAR SINGH 00354 PUNB0061400 2990 2990 Processed 25/05/2023 1860354600 ANIL KUMAR SINGH ()
6 DOHRI GHAT UP-56-001-039-001/609
(KURANGA) 		3156001000NRG24200520230064628 20/05/2023 OMPRAKASH 3156001WL005646 OMPRAKASH 00354 PUNB0061400 2990 2990 Processed 25/05/2023 1860354604 OMPRAKASH ()
7 DOHRI GHAT UP-56-001-039-001/619
(KURANGA) 		3156001000NRG24200520230064635 20/05/2023 SANGEETA 3156001WL005646 SANGEETA 00354 PUNB0061400 2990 2990 Processed 25/05/2023 1860354605 SANGEETA ()
SubTotal 8970 8970
8 DOHRI GHAT UP-56-001-039-001/643
(KURANGA) 		3156001000NRG24200520230064646 20/05/2023 BALKISHUN SINGH 3156001WL005646 BALKISHUN SINGH 00415 SBIN0011195 2990 2990 Processed 25/05/2023 1860354603 MR BALKISHUN SINGH ()
SubTotal 2990 2990
Total 23690 23690

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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_200523FTO_220485 Baroda U.P. Bank BARB0BUPGBX Kourauli 11730
2 DOHRI GHAT UP3156001_200523FTO_220485 Punjab National Bank PUNB0061400 DOHRIGHAT 8970
3 DOHRI GHAT UP3156001_200523FTO_220485 State Bank of India SBIN0011195 DOHRIGHAT 2990

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