Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:37:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_280723FTO_711915
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-56-001-055-001/236
(RAUDA BHAGVANPUR) 		3156001000NRG24280720230252770 28/07/2023 KHARBHAN 3156001WL013426 KHARBHAN 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978051345 KHARBHAN ()
SubTotal 2760 2760
2 DOHRI GHAT UP-56-001-055-001/254
(RAUDA BHAGVANPUR) 		3156001000NRG24280720230252772 28/07/2023 RAMSHARIKH 3156001WL013426 RAMSHARIKH 00354 PUNB0061400 2760 2760 Processed 30/08/2023 4978051344 RAMSHARIKH ()
3 DOHRI GHAT UP-56-001-055-001/290
(RAUDA BHAGVANPUR) 		3156001000NRG24280720230252776 28/07/2023 REETA 3156001WL013426 REETA 00354 PUNB0061400 2760 2760 Processed 30/08/2023 4978051343 REETA ()
4 DOHRI GHAT UP-56-001-055-001/292
(RAUDA BHAGVANPUR) 		3156001000NRG24280720230252778 28/07/2023 HRITIK 3156001WL013426 HRITIK 00354 PUNB0061400 2760 2760 Processed 30/08/2023 4978051342 HRITIK ()
SubTotal 8280 8280
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_280723FTO_711915 Baroda U.P. Bank BARB0BUPGBX Doharighat 2760
2 DOHRI GHAT UP3156001_280723FTO_711915 Punjab National Bank PUNB0061400 DOHRIGHAT 8280

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