Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_120723FTO_593027
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-56-001-021-001/1037
(GONTHA) 		3156001000NRG24110720230220448 12/07/2023 SEEMA JAYSAVAL 3156001WL011668 SEEMA JAYSAVAL 00059 BARB0BUPGBX 3220 3220 Processed 25/07/2023 3780805062 SEEMA JAYSAVAL ()
2 DOHRI GHAT UP-56-001-021-001/1038
(GONTHA) 		3156001000NRG24110720230220449 12/07/2023 KAMALA DEVI 3156001WL011668 KAMALA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 25/07/2023 3780805061 KAMALA DEVI ()
3 DOHRI GHAT UP-56-001-021-001/1040
(GONTHA) 		3156001000NRG24110720230220450 12/07/2023 ROHIT PAL 3156001WL011668 ROHIT PAL 00059 BARB0BUPGBX 3220 3220 Processed 25/07/2023 3780805065 ROHIT PAL ()
4 DOHRI GHAT UP-56-001-021-001/1188
(GONTHA) 		3156001000NRG24110720230220455 12/07/2023 PYARI DEVI 3156001WL011668 PYARI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 25/07/2023 3780805063 PYARI DEVI ()
SubTotal 12880 12880
5 DOHRI GHAT UP-56-001-021-001/1035
(GONTHA) 		3156001000NRG24110720230220447 12/07/2023 SUNITA PARJAPATI 3156001WL011668 SUNITA PARJAPATI 00415 SBIN0011195 3220 3220 Processed 25/07/2023 3780805064 MRS SUNITA PRAJAPATI ()
SubTotal 3220 3220
6 DOHRI GHAT UP-56-001-013-001/218
(BUDHAVAL) 		3156001000NRG24110720230220439 12/07/2023 ASHOK 3156001WL011668 ASHOK 00468 UBIN0543284 3220 3220 Processed 25/07/2023 3780805060 ASHOK ()
SubTotal 3220 3220
Total 19320 19320

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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_120723FTO_593027 Baroda U.P. Bank BARB0BUPGBX Gontha 12880
2 DOHRI GHAT UP3156001_120723FTO_593027 State Bank of India SBIN0011195 DOHRIGHAT 3220
3 DOHRI GHAT UP3156001_120723FTO_593027 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 3220

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