Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_030623FTO_325807
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-56-001-038-001/125
(KOLUHA KHAS) 		3156001000NRG24020620230097742 03/06/2023 NIRAJ 3156001WL006995 NIRAJ 00354 PUNB0162800 3220 3220 Processed 08/06/2023 2309773996 NIRAJ ()
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-038-001/20
(KOLUHA KHAS) 		3156001000NRG24020620230097760 03/06/2023 SUMITRA 3156001WL006995 SUMITRA 00354 PUNB0279300 3220 3220 Processed 08/06/2023 2309773994 SUMITRA ()
3 DOHRI GHAT UP-56-001-038-001/230
(KOLUHA KHAS) 		3156001000NRG24020620230097765 03/06/2023 ISHRAWATI DEVI 3156001WL006995 ISHRAWATI DEVI 00354 PUNB0279300 3220 3220 Processed 08/06/2023 2309773995 ISHRAWATI DEVI ()
SubTotal 6440 6440
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_030623FTO_325807 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3220
2 DOHRI GHAT UP3156001_030623FTO_325807 Punjab National Bank PUNB0279300 DARGAH 6440

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