Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:36:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_110823APB_FTO_816702
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-56-001-044-001/245
(NATTHUPUR) 		3156001000NRG24110820230268175 11/08/2023 ASHWANIKUMAR MAURYA 3156001WL014763 ASHWANIKUMAR MAURYA 00468 UBIN0546283 920 920 Processed 31/08/2023 4997094538 Mr. Aswani Maurya INDIAN BANK(607105)
2 DOHRI GHAT UP-56-001-044-001/607
(NATTHUPUR) 		3156001000NRG24110820230268177 11/08/2023 DURGESH MARYA 3156001WL014763 DURGESH MARYA 00468 UBIN0546283 920 920 Processed 31/08/2023 4997094539 DURGESH MAURYA SO UDAYBHAN UNION BANK OF INDIA(508500)
SubTotal 1840 1840
3 DOHRI GHAT UP-56-001-044-001/327
(NATTHUPUR) 		3156001000NRG24110820230268176 11/08/2023 SHEELA 3156001WL014763 SHEELA 00468 UBIN0569445 920 920 Processed 31/08/2023 4997094540 SHEELA DEVI WO SADANAND UNION BANK OF INDIA(508500)
SubTotal 920 920
Total 2760 2760

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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_110823APB_FTO_816702 UNION BANK OF INDIA UBIN0546283 UPHRAULI 1840
2 DOHRI GHAT UP3156001_110823APB_FTO_816702 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 920

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