Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_051123APB_FTO_1193603
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-56-001-016-002/463
(DARGAH) 		3156001000NRG24031120230316052 05/11/2023 SANJAY 3156001WL022854 SANJAY 00354 PUNB0162800 2300 2300 Processed 01/01/2024 9024132106 SANJAY S/O MOTI PUNJAB NATIONAL BANK(508568)
2 DOHRI GHAT UP-56-001-016-002/541
(DARGAH) 		3156001000NRG24031120230316054 05/11/2023 BHAGIYA 3156001WL022854 BHAGIYA 00354 PUNB0162800 2300 2300 Processed 01/01/2024 9024132105 BHAGIYA DEVI WO VIRENDRA UNION BANK OF INDIA(508500)
SubTotal 4600 4600
3 DOHRI GHAT UP-56-001-016-002/519
(DARGAH) 		3156001000NRG24031120230316053 05/11/2023 KAMALESH 3156001WL022854 KAMALESH 00354 PUNB0279300 2300 2300 Processed 01/01/2024 9024132103 KAMALESH PUNJAB NATIONAL BANK(508568)
4 DOHRI GHAT UP-56-001-016-002/65
(DARGAH) 		3156001000NRG24031120230316055 05/11/2023 RAJMUNI 3156001WL022854 RAJMUNI 00354 PUNB0279300 2300 2300 Processed 01/01/2024 9024132107 RAJMUNIYA W/O SAKAL DEO PUNJAB NATIONAL BANK(508568)
5 DOHRI GHAT UP-56-001-016-002/740
(DARGAH) 		3156001000NRG24031120230316056 05/11/2023 LALMUNI 3156001WL022854 LALMUNI 00354 PUNB0279300 2300 2300 Processed 01/01/2024 9024132104 LAL MUNI UNION BANK OF INDIA(508500)
SubTotal 6900 6900
6 DOHRI GHAT UP-56-001-016-002/878
(DARGAH) 		3156001000NRG24031120230316057 05/11/2023 PHULMATI 3156001WL022854 PHULMATI 00415 SBIN0011193 2300 2300 Processed 01/01/2024 9024132102 MRS FUL MATI XXX STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 13800 13800

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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_051123APB_FTO_1193603 Punjab National Bank PUNB0162800 RAJENDRANAGAR 4600
2 DOHRI GHAT UP3156001_051123APB_FTO_1193603 Punjab National Bank PUNB0279300 DARGAH 6900
3 DOHRI GHAT UP3156001_051123APB_FTO_1193603 State Bank of India SBIN0011193 MADHUBAN 2300

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