Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:53:27 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_250923APB_FTO_1019196

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-56-001-014-001/160 (CHAKAUTH)

3156001000NRG24250920230294784

25/09/2023

BALKESUN

3156001WL018842

BALKESUN

00468

UBIN0542024

1610

1610

Processed

13/11/2023

7458051930

BALKISHUN S/O BECHAN

UNION BANK OF INDIA(508500)

2

DOHRI GHAT

UP-56-001-014-001/169 (CHAKAUTH)

3156001000NRG24250920230294785

25/09/2023

TATRDAVI

3156001WL018842

TATRDAVI

00468

UBIN0542024

1610

1610

Processed

13/11/2023

7458051929

TARA DEVI W/O HARISHANKAR

UNION BANK OF INDIA(508500)

3

DOHRI GHAT

UP-56-001-014-001/497 (CHAKAUTH)

3156001000NRG24250920230294786

25/09/2023

VIJAYI

3156001WL018842

VIJAYI

00468

UBIN0542024

1610

1610

Processed

13/11/2023

7458051928

VIJAI SO GHARBHARAN

UNION BANK OF INDIA(508500)

SubTotal

4830

4830

Total

4830

4830

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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_250923APB_FTO_1019196	UNION BANK OF INDIA	UBIN0542024	SURAJPUR	4830

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