Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_130623FTO_405975
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-56-001-011-001/118
(BHANDHANPUR) 		3156001000NRG24130620230135557 13/06/2023 SHVIDAHRE 3156001WL008408 SHVIDAHRE 00468 UBIN0542024 1610 1610 Processed 17/06/2023 2620776560 SHVIDAHRE ()
2 DOHRI GHAT UP-56-001-011-001/142
(BHANDHANPUR) 		3156001000NRG24130620230135561 13/06/2023 PHULWASI 3156001WL008408 PHULWASI 00468 UBIN0542024 2760 2760 Processed 17/06/2023 2620776555 PHULWASI ()
3 DOHRI GHAT UP-56-001-011-001/159
(BHANDHANPUR) 		3156001000NRG24130620230135565 13/06/2023 nandlal 3156001WL008408 nandlal 00468 UBIN0542024 2990 2990 Processed 17/06/2023 2620776556 nandlal ()
4 DOHRI GHAT UP-56-001-011-001/25
(BHANDHANPUR) 		3156001000NRG24130620230135572 13/06/2023 SHANKAR 3156001WL008408 SHANKAR 00468 UBIN0542024 2760 2760 Processed 17/06/2023 2620776554 SHANKAR ()
5 DOHRI GHAT UP-56-001-011-001/360
(BHANDHANPUR) 		3156001000NRG24130620230135585 13/06/2023 SURESH 3156001WL008408 SURESH 00468 UBIN0542024 2990 2990 Processed 17/06/2023 2620776559 SURESH ()
6 DOHRI GHAT UP-56-001-011-001/396
(BHANDHANPUR) 		3156001000NRG24130620230135589 13/06/2023 GENIYA 3156001WL008408 GENIYA 00468 UBIN0542024 3220 3220 Processed 17/06/2023 2620776558 GENIYA ()
7 DOHRI GHAT UP-56-001-011-001/44
(BHANDHANPUR) 		3156001000NRG24130620230135601 13/06/2023 CHHOTELAL 3156001WL008408 CHHOTELAL 00468 UBIN0542024 2990 2990 Processed 17/06/2023 2620776557 CHHOTELAL ()
SubTotal 19320 19320
Total 19320 19320

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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_130623FTO_405975 UNION BANK OF INDIA UBIN0542024 SURAJPUR 19320

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