Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:57:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_160523FTO_188871
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-56-001-022-001/110
(GULAURI KALA) 		3156001000NRG24130520230042992 16/05/2023 PHULESHWARI 3156001WL004645 PHULESHWARI 00354 PUNB0279300 3220 3220 Processed 20/05/2023 1749654587 PHULESHWARI ()
2 DOHRI GHAT UP-56-001-022-001/263
(GULAURI KALA) 		3156001000NRG24130520230043009 16/05/2023 PANMATI 3156001WL004645 PANMATI 00354 PUNB0279300 3220 3220 Processed 20/05/2023 1749654589 PANMATI ()
SubTotal 6440 6440
3 DOHRI GHAT UP-56-001-022-001/211
(GULAURI KALA) 		3156001000NRG24130520230043005 16/05/2023 RAVINDRA 3156001WL004645 RAVINDRA 00468 UBIN0534749 3220 3220 Processed 20/05/2023 1749654588 RAVINDRA ()
SubTotal 3220 3220
Total 9660 9660

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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_160523FTO_188871 Punjab National Bank PUNB0279300 DARGAH 6440
2 DOHRI GHAT UP3156001_160523FTO_188871 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3220

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