Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_030523FTO_126414
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-56-001-051-001/339
(PATNIA BUZURG) 		3156001000NRG24290420230017327 03/05/2023 PREMSHANKAR 3156001WL002681 PREMSHANKAR 00415 SBIN0011195 3220 3220 Processed 13/05/2023 1538210317 MR PREM SHANKAR PRAJAPATI ()
2 DOHRI GHAT UP-56-001-051-001/596
(PATNIA BUZURG) 		3156001000NRG24290420230017342 03/05/2023 Sohan Lal Sahani 3156001WL002681 Sohan Lal Sahani 00415 SBIN0011195 3220 3220 Processed 13/05/2023 1538210318 MR SOHAN LAL SHAHANI ()
SubTotal 6440 6440
Total 6440 6440

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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_030523FTO_126414 State Bank of India SBIN0011195 DOHRIGHAT 6440

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