Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:38:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_051123APB_FTO_1193595
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-56-001-019-001/131
(GAURIDEEH) 		3156001000NRG24041120230317012 05/11/2023 VIDYAVATI 3156001WL022972 VIDYAVATI 00059 BARB0BUPGBX 1840 1840 Processed 01/01/2024 9024202635 VIDYAWATI W/O NARAIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-019-001/23
(GAURIDEEH) 		3156001000NRG24041120230317013 05/11/2023 vijymall 3156001WL022972 vijymall 00059 BARB0BUPGBX 1840 1840 Processed 01/01/2024 9024202633 VIJAIMAL S/O SUGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3680 3680
3 DOHRI GHAT UP-56-001-019-001/281
(GAURIDEEH) 		3156001000NRG24041120230317014 05/11/2023 MAMATA 3156001WL022972 MAMATA 00415 SBIN0011195 1840 1840 Processed 01/01/2024 9024202634 MRS MAMATA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 5520 5520

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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_051123APB_FTO_1193595 Baroda U.P. Bank BARB0BUPGBX Kourauli 3680
2 DOHRI GHAT UP3156001_051123APB_FTO_1193595 State Bank of India SBIN0011195 DOHRIGHAT 1840

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