Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_080823APB_FTO_792498
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-56-001-051-001/105
(PATNIA BUZURG) 		3156001000NRG24050820230262586 08/08/2023 RAJENDAR 3156001WL014215 RAJENDAR 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4998063082 RAJENDRA S/O JHILLAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-051-001/15
(PATNIA BUZURG) 		3156001000NRG24050820230262587 08/08/2023 BABALU 3156001WL014215 BABALU 00059 BARB0BUPGBX 2530 2530 Processed 31/08/2023 4998063081 BABLU S/O BRIJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-051-001/50
(PATNIA BUZURG) 		3156001000NRG24050820230262588 08/08/2023 BRIJESH 3156001WL014215 BRIJESH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4998063080 BRIJESH S/O SHRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8970 8970
4 DOHRI GHAT UP-56-001-051-001/536
(PATNIA BUZURG) 		3156001000NRG24050820230262589 08/08/2023 PUSHPA KUMARI 3156001WL014215 PUSHPA KUMARI 00468 UBIN0543284 3220 3220 Processed 31/08/2023 4998063079 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 12190 12190

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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_080823APB_FTO_792498 Baroda U.P. Bank BARB0BUPGBX Doharighat 8970
2 DOHRI GHAT UP3156001_080823APB_FTO_792498 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 3220

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