Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:36:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_040923APB_FTO_926074
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-56-001-021-001/54
(GONTHA) 		3156001000NRG24040920230285590 04/09/2023 CHANDRAJIT 3156001WL016964 CHANDRAJIT 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7458845514 CANDRAJIT S/O BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-058-001/94-A
(SARGUA MEHADUPAR) 		3156001000NRG24040920230285594 04/09/2023 Moti Chauhan 3156001WL016966 Moti Chauhan 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7458845515 MOTI CHAUHAN S/O VISHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6670 6670
3 DOHRI GHAT UP-56-001-066-001/640
(UPDARIYA HAIPRA) 		3156001000NRG24010920230283372 04/09/2023 SANDEEP 3156001WL016512 SANDEEP 00415 SBIN0011195 3220 3220 Processed 13/11/2023 7458845513 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
4 DOHRI GHAT UP-56-001-058-001/516
(SARGUA MEHADUPAR) 		3156001000NRG24040920230285593 04/09/2023 Maya 3156001WL016966 Maya 00468 UBIN0573574 3450 3450 Processed 13/11/2023 7458845516 MAYA DEVI UNION BANK OF INDIA(508500)
SubTotal 3450 3450
Total 13340 13340

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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_040923APB_FTO_926074 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 3450
2 DOHRI GHAT UP3156001_040923APB_FTO_926074 Baroda U.P. Bank BARB0BUPGBX Gontha 3220
3 DOHRI GHAT UP3156001_040923APB_FTO_926074 State Bank of India SBIN0011195 DOHRIGHAT 3220
4 DOHRI GHAT UP3156001_040923APB_FTO_926074 UNION BANK OF INDIA UBIN0573574 AMILA 3450

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