Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_210623FTO_462393
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-56-001-033-001/329
(KATGHARA MAHLUPUR) 		3156001000NRG24150620230142525 21/06/2023 ROSAN BHARATI 3156001WL008675 ROSAN BHARATI 00354 PUNB0162800 3220 3220 Processed 28/06/2023 2813129403 ROSAN BHARATI ()
2 DOHRI GHAT UP-56-001-033-001/497
(KATGHARA MAHLUPUR) 		3156001000NRG24150620230142535 21/06/2023 KAUSILYA 3156001WL008675 KAUSILYA 00354 PUNB0162800 3220 3220 Processed 28/06/2023 2813129401 KAUSILYA ()
3 DOHRI GHAT UP-56-001-033-001/611
(KATGHARA MAHLUPUR) 		3156001000NRG24150620230142549 21/06/2023 MOTICHAND 3156001WL008675 MOTICHAND 00354 PUNB0162800 3220 3220 Processed 28/06/2023 2813129404 MOTICHAND ()
SubTotal 9660 9660
4 DOHRI GHAT UP-56-001-033-001/600
(KATGHARA MAHLUPUR) 		3156001000NRG24150620230142548 21/06/2023 RAMAKANT 3156001WL008675 RAMAKANT 00354 PUNB0279300 3220 3220 Processed 28/06/2023 2813129402 RAMAKANT ()
SubTotal 3220 3220
Total 12880 12880

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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_210623FTO_462393 Punjab National Bank PUNB0162800 RAJENDRANAGAR 9660
2 DOHRI GHAT UP3156001_210623FTO_462393 Punjab National Bank PUNB0279300 DARGAH 3220

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