Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:01:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010823APB_FTO_738422
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-56-001-064-002/445
(TARANPUR) 		3156001000NRG24310720230256147 01/08/2023 VIJAY KUMAR 3156001WL013679 VIJAY KUMAR 00354 PUNB0061400 920 920 Processed 30/08/2023 4976596815 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
2 DOHRI GHAT UP-56-001-064-002/483
(TARANPUR) 		3156001000NRG24310720230256151 01/08/2023 Ram Harsh 3156001WL013679 Ram Harsh 00354 PUNB0061400 920 920 Processed 30/08/2023 4976596808 MR RAMHARSH YADAV STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 DOHRI GHAT UP-56-001-064-002/444
(TARANPUR) 		3156001000NRG24310720230256146 01/08/2023 AJAY KUMAR 3156001WL013679 AJAY KUMAR 00415 SBIN0011195 920 920 Processed 30/08/2023 4976596809 MR AJAY KUMAR STATE BANK OF INDIA(508548)
4 DOHRI GHAT UP-56-001-064-002/447
(TARANPUR) 		3156001000NRG24310720230256148 01/08/2023 ARJUN CHAUHA 3156001WL013679 ARJUN CHAUHA 00415 SBIN0011195 920 920 Processed 30/08/2023 4976596816 MR ARJUN CHAUHAN STATE BANK OF INDIA(508548)
5 DOHRI GHAT UP-56-001-064-002/463
(TARANPUR) 		3156001000NRG24310720230256150 01/08/2023 indradev chauhan 3156001WL013679 indradev chauhan 00415 SBIN0011195 920 920 Processed 30/08/2023 4976596810 MR INDRADEV CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
6 DOHRI GHAT UP-56-001-064-002/269
(TARANPUR) 		3156001000NRG24310720230256142 01/08/2023 MANJU 3156001WL013679 MANJU 00468 UBIN0543284 920 920 Processed 30/08/2023 4976596813 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 DOHRI GHAT UP-56-001-064-002/305
(TARANPUR) 		3156001000NRG24310720230256143 01/08/2023 RITA 3156001WL013679 RITA 00468 UBIN0543284 920 920 Processed 30/08/2023 4976596814 MRS REETA DEVI STATE BANK OF INDIA(508548)
8 DOHRI GHAT UP-56-001-064-002/448
(TARANPUR) 		3156001000NRG24310720230256149 01/08/2023 ABHIMAN 3156001WL013679 ABHIMAN 00468 UBIN0543284 920 920 Processed 30/08/2023 4976596811 ABHIMAN CHAUHAN SO MR BASANT UNION BANK OF INDIA(508500)
SubTotal 2760 2760
9 DOHRI GHAT UP-56-001-064-002/328
(TARANPUR) 		3156001000NRG24310720230256144 01/08/2023 ATWARIYA 3156001WL013679 ATWARIYA 00468 UBIN0565822 920 920 Processed 30/08/2023 4976596812 ATVARI DEVI W/O CHHAVILAL CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 920 920
Total 8280 8280

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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_010823APB_FTO_738422 Punjab National Bank PUNB0061400 DOHRIGHAT 1840
2 DOHRI GHAT UP3156001_010823APB_FTO_738422 State Bank of India SBIN0011195 DOHRIGHAT 2760
3 DOHRI GHAT UP3156001_010823APB_FTO_738422 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 2760
4 DOHRI GHAT UP3156001_010823APB_FTO_738422 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 920

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