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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_030423FTO_14919
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-56-001-061-001/135
(SISAVAN) 		3156001000NRG23290320230442661 03/04/2023 BULLAN 3156001WL031673 BULLAN 00468 UBIN0534749 852 852 Processed 03/05/2023 1173927288 BULLAN ()
2 DOHRI GHAT UP-56-001-061-001/163
(SISAVAN) 		3156001000NRG23290320230442663 03/04/2023 RAMSHABAD 3156001WL031673 RAMSHABAD 00468 UBIN0534749 852 852 Processed 03/05/2023 1173927287 RAMSHABAD ()
3 DOHRI GHAT UP-56-001-061-001/445
(SISAVAN) 		3156001000NRG23290320230442666 03/04/2023 NEBULAL 3156001WL031673 NEBULAL 00468 UBIN0534749 213 213 Processed 03/05/2023 1173927286 NEBULAL ()
SubTotal 1917 1917
4 DOHRI GHAT UP-56-001-023-001/523
(HAIVATPUR) 		3156001000NRG23010420230449369 03/04/2023 TARA 3156001WL032857 TARA 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1173927291 TARA ()
5 DOHRI GHAT UP-56-001-023-001/619
(HAIVATPUR) 		3156001000NRG23010420230449383 03/04/2023 VIPIN 3156001WL032857 VIPIN 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1173927292 VIPIN ()
6 DOHRI GHAT UP-56-001-061-001/40
(SISAVAN) 		3156001000NRG23290320230442665 03/04/2023 FEKOO 3156001WL031673 FEKOO 00468 UBIN0546283 639 639 Processed 03/05/2023 1173927289 FEKOO ()
7 DOHRI GHAT UP-56-001-061-001/904
(SISAVAN) 		3156001000NRG23290320230442671 03/04/2023 SARITA DEVI 3156001WL031673 SARITA DEVI 00468 UBIN0546283 639 639 Processed 03/05/2023 1173927290 SARITA DEVI ()
SubTotal 4260 4260
Total 6177 6177

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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_030423FTO_14919 UNION BANK OF INDIA UBIN0534749 MADHUBAN 1917
2 DOHRI GHAT UP3156001_030423FTO_14919 UNION BANK OF INDIA UBIN0546283 UPHRAULI 4260

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