Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_150623FTO_422888
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-56-001-041-001/863
(MIRPUR) 		3156001000NRG24140620230139524 15/06/2023 SHILA DEVI 3156001WL008549 SHILA DEVI 00354 PUNB0279300 3220 3220 Processed 20/06/2023 2662175474 SHILA DEVI ()
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-041-001/189
(MIRPUR) 		3156001000NRG24140620230139511 15/06/2023 SAVITRI 3156001WL008549 SAVITRI 00468 UBIN0542024 2990 2990 Processed 20/06/2023 2662175475 SAVITRI ()
SubTotal 2990 2990
Total 6210 6210

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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_150623FTO_422888 Punjab National Bank PUNB0279300 DARGAH 3220
2 DOHRI GHAT UP3156001_150623FTO_422888 UNION BANK OF INDIA UBIN0542024 SURAJPUR 2990

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