Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:21:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_231223FTO_1375866
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-56-001-016-002/1167
(DARGAH) 		3156001000NRG24231220230377387 23/12/2023 RISHA 3156001WL027995 RISHA 00354 PUNB0162800 2990 2990 Processed 18/03/2024 1937971165 RISHA ()
2 DOHRI GHAT UP-56-001-016-002/1282
(DARGAH) 		3156001000NRG24231220230377400 23/12/2023 Suman Devi 3156001WL027995 Suman Devi 00354 PUNB0162800 2990 2990 Processed 18/03/2024 1937971166 Suman Devi ()
3 DOHRI GHAT UP-56-001-016-002/1286
(DARGAH) 		3156001000NRG24231220230377402 23/12/2023 Kavita Chaurasiya 3156001WL027995 Kavita Chaurasiya 00354 PUNB0162800 2990 2990 Processed 18/03/2024 1937971167 Kavita Chaurasiya ()
4 DOHRI GHAT UP-56-001-016-002/1287
(DARGAH) 		3156001000NRG24231220230377403 23/12/2023 Subhavati Devi 3156001WL027995 Subhavati Devi 00354 PUNB0162800 2990 2990 Processed 18/03/2024 1937971164 Subhavati Devi ()
SubTotal 11960 11960
Total 11960 11960

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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_231223FTO_1375866 Punjab National Bank PUNB0162800 RAJENDRANAGAR 11960

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