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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010423APB_FTO_435
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-56-001-056-001/315
(REVALI NARHARPUR) 		3156001000NRG23310320230445049 01/04/2023 SANJAY 3156001WL032127 SANJAY 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1173155803 SANJAY SINGH S/O BUDDHIRAM SINGH UNION BANK OF INDIA(508500)
2 DOHRI GHAT UP-56-001-056-001/88
(REVALI NARHARPUR) 		3156001000NRG23310320230445051 01/04/2023 CHANRMI 3156001WL032127 CHANRMI 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1173155804 CHANARMI W/O DHARMADEV UNION BANK OF INDIA(508500)
SubTotal 1704 1704
3 DOHRI GHAT UP-56-001-056-001/148
(REVALI NARHARPUR) 		3156001000NRG23310320230445046 01/04/2023 punam 3156001WL032127 punam 00468 UBIN0573574 852 852 Processed 03/05/2023 1173155807 POONAM W/O SHYAMAJEEV UNION BANK OF INDIA(508500)
4 DOHRI GHAT UP-56-001-056-001/231
(REVALI NARHARPUR) 		3156001000NRG23310320230445047 01/04/2023 BINDU 3156001WL032127 BINDU 00468 UBIN0573574 852 852 Processed 03/05/2023 1173155808 MISS BINDU I STATE BANK OF INDIA(508548)
5 DOHRI GHAT UP-56-001-056-001/294
(REVALI NARHARPUR) 		3156001000NRG23310320230445048 01/04/2023 REETA 3156001WL032127 REETA 00468 UBIN0573574 852 852 Processed 03/05/2023 1173155805 RITA UNION BANK OF INDIA(508500)
6 DOHRI GHAT UP-56-001-056-001/320
(REVALI NARHARPUR) 		3156001000NRG23310320230445050 01/04/2023 SITARA 3156001WL032127 SITARA 00468 UBIN0573574 852 852 Processed 03/05/2023 1173155806 SITARA UNION BANK OF INDIA(508500)
SubTotal 3408 3408
Total 5112 5112

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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_010423APB_FTO_435 Baroda U.P. Bank BARB0BUPGBX AMILA 852
2 DOHRI GHAT UP3156001_010423APB_FTO_435 Baroda U.P. Bank BARB0BUPGBX Gontha 852
3 DOHRI GHAT UP3156001_010423APB_FTO_435 UNION BANK OF INDIA UBIN0573574 AMILA 3408

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