Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_231223FTO_1375861
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-56-001-016-002/584
(DARGAH) 		3156001000NRG24231220230377147 23/12/2023 KIRAN 3156001WL027987 KIRAN 00354 PUNB0279300 2990 2990 Processed 18/03/2024 1941102354 KIRAN ()
2 DOHRI GHAT UP-56-001-016-002/586
(DARGAH) 		3156001000NRG24231220230377148 23/12/2023 JOTI 3156001WL027987 JOTI 00354 PUNB0279300 2990 2990 Processed 18/03/2024 1941102353 JOTI ()
3 DOHRI GHAT UP-56-001-016-002/59
(DARGAH) 		3156001000NRG24231220230377149 23/12/2023 LALJI 3156001WL027987 LALJI 00354 PUNB0279300 2990 2990 Processed 18/03/2024 1941102352 LALJI ()
SubTotal 8970 8970
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_231223FTO_1375861 Punjab National Bank PUNB0279300 DARGAH 8970

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