Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_220723FTO_671824
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-56-001-025-001/280
(IBARAHIMABAD-I) 		3156001000NRG24210720230243449 22/07/2023 RAJPATI 3156001WL012671 RAJPATI 00059 BARB0BUPGBX 1610 1610 Processed 28/07/2023 3965231094 RAJPATI ()
SubTotal 1610 1610
2 DOHRI GHAT UP-56-001-025-001/443
(IBARAHIMABAD-I) 		3156001000NRG24210720230243451 22/07/2023 RAMAVATAR 3156001WL012671 RAMAVATAR 00468 UBIN0543284 1610 1610 Processed 28/07/2023 3965231092 RAMAVATAR ()
3 DOHRI GHAT UP-56-001-025-001/68
(IBARAHIMABAD-I) 		3156001000NRG24210720230243452 22/07/2023 YOGESH 3156001WL012671 YOGESH 00468 UBIN0543284 1610 1610 Processed 28/07/2023 3965231091 YOGESH ()
4 DOHRI GHAT UP-56-001-025-001/80
(IBARAHIMABAD-I) 		3156001000NRG24210720230243453 22/07/2023 GANGARAM 3156001WL012671 GANGARAM 00468 UBIN0543284 1610 1610 Processed 28/07/2023 3965231090 GANGARAM ()
5 DOHRI GHAT UP-56-001-025-001/85
(IBARAHIMABAD-I) 		3156001000NRG24210720230243454 22/07/2023 JHIMPAT 3156001WL012671 JHIMPAT 00468 UBIN0543284 1610 1610 Processed 28/07/2023 3965231093 JHIMPAT ()
SubTotal 6440 6440
Total 8050 8050

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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_220723FTO_671824 Baroda U.P. Bank BARB0BUPGBX Doharighat 1610
2 DOHRI GHAT UP3156001_220723FTO_671824 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 6440

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