Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_020523FTO_119164
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-56-001-015-001/846
(CHAPARA DHUSAR) 		3156001000NRG24010520230019388 02/05/2023 Hevanti 3156001WL002938 Hevanti 00468 UBIN0534749 2990 2990 Processed 13/05/2023 1536973848 Hevanti ()
SubTotal 2990 2990
2 DOHRI GHAT UP-56-001-015-001/422
(CHAPARA DHUSAR) 		3156001000NRG24010520230019377 02/05/2023 VIJAY 3156001WL002938 VIJAY 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1536973849 VIJAY ()
3 DOHRI GHAT UP-56-001-015-001/695
(CHAPARA DHUSAR) 		3156001000NRG24010520230019379 02/05/2023 BAITA 3156001WL002938 BAITA 00468 UBIN0546283 2990 2990 Processed 13/05/2023 1536973850 BAITA ()
SubTotal 5980 5980
Total 8970 8970

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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_020523FTO_119164 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2990
2 DOHRI GHAT UP3156001_020523FTO_119164 UNION BANK OF INDIA UBIN0546283 UPHRAULI 5980

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