Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:17:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_051223FTO_1302241
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-56-001-035-001/531
(KHADICHA) 		3156001000NRG24051220230351711 05/12/2023 CHANDAN CHAUHAN 3156001WL026234 CHANDAN CHAUHAN 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1916800733 CHANDAN CHAUHAN ()
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-035-001/0064
(KHADICHA) 		3156001000NRG24051220230351689 05/12/2023 BABITA CHAUHAN 3156001WL026234 BABITA CHAUHAN 00354 PUNB0162800 3220 3220 Processed 16/03/2024 1916800735 BABITA CHAUHAN ()
SubTotal 3220 3220
3 DOHRI GHAT UP-56-001-035-001/404
(KHADICHA) 		3156001000NRG24051220230351705 05/12/2023 KANHAIYA MAURYA 3156001WL026234 KANHAIYA MAURYA 00468 UBIN0542024 3220 3220 Processed 16/03/2024 1916800736 KANHAIYA MAURYA ()
SubTotal 3220 3220
4 DOHRI GHAT UP-56-001-035-001/187
(KHADICHA) 		3156001000NRG24051220230351697 05/12/2023 SOHAN 3156001WL026234 SOHAN 00691 IPOS0000001 3220 3220 Processed 16/03/2024 1916800734 SOHAN ()
SubTotal 3220 3220
Total 12880 12880

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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_051223FTO_1302241 Baroda U.P. Bank BARB0BUPGBX Gonha 3220
2 DOHRI GHAT UP3156001_051223FTO_1302241 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3220
3 DOHRI GHAT UP3156001_051223FTO_1302241 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3220
4 DOHRI GHAT UP3156001_051223FTO_1302241 India Post Payments Bank IPOS0000001 MAU 3220

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