Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:03:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_231223APB_FTO_1372735
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-56-001-050-001/35
(PATJEEVA) 		3156001000NRG24181220230369154 23/12/2023 SHILA 3156001WL027462 SHILA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1940121404 SHEELA DEVI W/O SATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-050-001/652
(PATJEEVA) 		3156001000NRG24181220230369155 23/12/2023 RAMKARAN 3156001WL027462 RAMKARAN 00415 SBIN0000204 3220 3220 Processed 18/03/2024 1940121405 MR SHYAM KARAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 6440 6440

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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_231223APB_FTO_1372735 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 DOHRI GHAT UP3156001_231223APB_FTO_1372735 State Bank of India SBIN0000204 GHOSI 3220

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