Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_270823FTO_891520
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-56-001-004-001/494
(BAKHARIYA) 		3156001000NRG24260820230279754 27/08/2023 AMARJIT 3156001WL016026 AMARJIT 00354 PUNB0162800 2990 2990 Processed 31/08/2023 4995636384 AMARJIT ()
2 DOHRI GHAT UP-56-001-004-001/679
(BAKHARIYA) 		3156001000NRG24260820230279764 27/08/2023 VIRENRA CHAURASIYA 3156001WL016026 VIRENRA CHAURASIYA 00354 PUNB0162800 2990 2990 Processed 31/08/2023 4995636383 VIRENRA CHAURASIYA ()
SubTotal 5980 5980
3 DOHRI GHAT UP-56-001-004-001/490
(BAKHARIYA) 		3156001000NRG24260820230279753 27/08/2023 LALBHADUR 3156001WL016026 LALBHADUR 00468 UBIN0546283 2990 2990 Processed 31/08/2023 4995636385 LALBHADUR ()
4 DOHRI GHAT UP-56-001-004-001/60
(BAKHARIYA) 		3156001000NRG24260820230279763 27/08/2023 DEVNTI 3156001WL016026 DEVNTI 00468 UBIN0546283 2990 2990 Processed 31/08/2023 4995636386 DEVNTI ()
SubTotal 5980 5980
Total 11960 11960

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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_270823FTO_891520 Punjab National Bank PUNB0162800 RAJENDRANAGAR 5980
2 DOHRI GHAT UP3156001_270823FTO_891520 UNION BANK OF INDIA UBIN0546283 UPHRAULI 5980

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