Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:15:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_201023FTO_1122197
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-56-001-021-001/360
(GONTHA) 		3156001000NRG24181020230306956 20/10/2023 SITA 3156001WL021280 SITA 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7962156194 SITA ()
2 DOHRI GHAT UP-56-001-021-001/844
(GONTHA) 		3156001000NRG24181020230306965 20/10/2023 BALCHAND PARSHAD 3156001WL021280 BALCHAND PARSHAD 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7962156193 BALCHAND PARSHAD ()
SubTotal 6900 6900
Total 6900 6900

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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_201023FTO_1122197 Baroda U.P. Bank BARB0BUPGBX Gontha 6900

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