Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:07:09 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_260723APB_FTO_700804

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-56-001-057-001/157 (SARFORA)

3156001000NRG24250720230248061

26/07/2023

MAHENDRA

3156001WL013077

MAHENDRA

00468

UBIN0542024

1380

1380

Processed

30/08/2023

4974154493

MAHENDRA PANDEY S/O RAJDEO

UNION BANK OF INDIA(508500)

2

DOHRI GHAT

UP-56-001-057-001/337 (SARFORA)

3156001000NRG24250720230248062

26/07/2023

SONMATI

3156001WL013077

SONMATI

00468

UBIN0542024

1380

1380

Processed

30/08/2023

4974154495

SONAMATI W/O RAMSAMUJH

UNION BANK OF INDIA(508500)

3

DOHRI GHAT

UP-56-001-057-001/356 (SARFORA)

3156001000NRG24250720230248063

26/07/2023

PARDUM

3156001WL013077

PARDUM

00468

UBIN0542024

1380

1380

Processed

30/08/2023

4974154494

PRADUM KUMAR SO JUNGBAHADUR

UNION BANK OF INDIA(508500)

SubTotal

4140

4140

Total

4140

4140

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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_260723APB_FTO_700804	UNION BANK OF INDIA	UBIN0542024	SURAJPUR	4140

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