Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_070723FTO_558463
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-56-001-001-001/839
(AHIRAULI) 		3156001000NRG24070720230212781 07/07/2023 CHANDAN 3156001WL011309 CHANDAN 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3507099004 CHANDAN ()
SubTotal 1840 1840
2 DOHRI GHAT UP-56-001-001-001/502
(AHIRAULI) 		3156001000NRG24070720230212774 07/07/2023 TIJIYA 3156001WL011309 TIJIYA 00468 UBIN0546283 1840 1840 Processed 17/07/2023 3507099005 TIJIYA ()
3 DOHRI GHAT UP-56-001-001-001/750
(AHIRAULI) 		3156001000NRG24070720230212780 07/07/2023 RITA YADAV 3156001WL011309 RITA YADAV 00468 UBIN0546283 1840 1840 Processed 17/07/2023 3507099006 RITA YADAV ()
SubTotal 3680 3680
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_070723FTO_558463 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 1840
2 DOHRI GHAT UP3156001_070723FTO_558463 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3680

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