Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_230923FTO_1004783
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-56-001-029-001/117
(JAMIRA CHAURA DEEH) 		3156001000NRG24210920230292956 23/09/2023 AJAY KUMAR 3156001WL018541 AJAY KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 11/11/2023 7430728923 AJAY KUMAR ()
SubTotal 2760 2760
2 DOHRI GHAT UP-56-001-029-001/356
(JAMIRA CHAURA DEEH) 		3156001000NRG24210920230292970 23/09/2023 Ramlal 3156001WL018541 Ramlal 00415 SBIN0011195 2530 2530 Processed 11/11/2023 7430728922 MR RAMLAL ()
SubTotal 2530 2530
3 DOHRI GHAT UP-56-001-029-001/340
(JAMIRA CHAURA DEEH) 		3156001000NRG24210920230292966 23/09/2023 Venkat Raman 3156001WL018541 Venkat Raman 00468 UBIN0543284 2530 2530 Processed 11/11/2023 7430728921 Venkat Raman ()
SubTotal 2530 2530
Total 7820 7820

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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_230923FTO_1004783 Baroda U.P. Bank BARB0BUPGBX Doharighat 2760
2 DOHRI GHAT UP3156001_230923FTO_1004783 State Bank of India SBIN0011195 DOHRIGHAT 2530
3 DOHRI GHAT UP3156001_230923FTO_1004783 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2530

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