Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_090623FTO_377469
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-56-001-020-001/410
(GOFA) 		3156001000NRG24090620230120760 09/06/2023 Chandan Yadav 3156001WL007783 Chandan Yadav 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2541811790 Chandan Yadav ()
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-044-001/182
(NATTHUPUR) 		3156001000NRG24090620230120767 09/06/2023 HEVANTI 3156001WL007785 HEVANTI 00468 UBIN0569445 3220 3220 Processed 14/06/2023 2541811791 HEVANTI ()
SubTotal 3220 3220
Total 6440 6440

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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_090623FTO_377469 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 DOHRI GHAT UP3156001_090623FTO_377469 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3220

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