Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:10:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_210623FTO_462339
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-56-001-033-001/717
(KATGHARA MAHLUPUR) 		3156001000NRG24210620230161276 21/06/2023 Basanti 3156001WL009382 Basanti 00176 IDIB000V505 3220 3220 Processed 27/06/2023 2813130417 Basanti ()
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-033-001/610
(KATGHARA MAHLUPUR) 		3156001000NRG24210620230161268 21/06/2023 SATENDAR 3156001WL009382 SATENDAR 00354 PUNB0162800 3220 3220 Processed 28/06/2023 2813130418 SATENDAR ()
3 DOHRI GHAT UP-56-001-033-001/640
(KATGHARA MAHLUPUR) 		3156001000NRG24210620230161271 21/06/2023 SOMARI 3156001WL009382 SOMARI 00354 PUNB0162800 3220 3220 Processed 28/06/2023 2813130420 SOMARI ()
4 DOHRI GHAT UP-56-001-033-001/718
(KATGHARA MAHLUPUR) 		3156001000NRG24210620230161277 21/06/2023 Vishal Kumar 3156001WL009382 Vishal Kumar 00354 PUNB0162800 3220 3220 Processed 28/06/2023 2813130419 Vishal Kumar ()
SubTotal 9660 9660
Total 12880 12880

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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_210623FTO_462339 Indian Bank IDIB000V505 VAN POKHERA 3220
2 DOHRI GHAT UP3156001_210623FTO_462339 Punjab National Bank PUNB0162800 RAJENDRANAGAR 9660

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