Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_060623FTO_350168
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-56-001-021-001/358
(GONTHA) 		3156001000NRG24050620230109659 06/06/2023 BASANTI 3156001WL007436 BASANTI 00059 BARB0BUPGBX 3680 3680 Processed 10/06/2023 2397870403 BASANTI ()
2 DOHRI GHAT UP-56-001-021-001/360
(GONTHA) 		3156001000NRG24050620230109660 06/06/2023 SITA 3156001WL007436 SITA 00059 BARB0BUPGBX 3680 3680 Processed 10/06/2023 2397870401 SITA ()
3 DOHRI GHAT UP-56-001-021-001/765
(GONTHA) 		3156001000NRG24050620230109665 06/06/2023 BAJARANGI 3156001WL007436 BAJARANGI 00059 BARB0BUPGBX 3680 3680 Processed 10/06/2023 2397870402 BAJARANGI ()
SubTotal 11040 11040
Total 11040 11040

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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_060623FTO_350168 Baroda U.P. Bank BARB0BUPGBX Gontha 11040

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