Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_020823APB_FTO_750336
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-56-001-064-002/445
(TARANPUR) 		3156001000NRG24310720230256118 02/08/2023 LALSA DEVI 3156001WL013676 LALSA DEVI 00354 PUNB0160100 3220 3220 Processed 30/08/2023 4978526658 MR MOTILAL SHAMBHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-064-002/435
(TARANPUR) 		3156001000NRG24310720230256115 02/08/2023 CHANDRAMATI 3156001WL013676 CHANDRAMATI 00415 SBIN0011195 3220 3220 Processed 30/08/2023 4978526659 PRAMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-064-002/440
(TARANPUR) 		3156001000NRG24310720230256117 02/08/2023 KIRAN 3156001WL013676 KIRAN 00415 SBIN0011195 3220 3220 Processed 30/08/2023 4978526660 KIRAN DEVI DO SUBASH UNION BANK OF INDIA(508500)
SubTotal 6440 6440
4 DOHRI GHAT UP-56-001-064-002/436
(TARANPUR) 		3156001000NRG24310720230256116 02/08/2023 RAMKUWAR 3156001WL013676 RAMKUWAR 00468 UBIN0543284 3220 3220 Processed 30/08/2023 4978526661 CHANDRA JYOTI DEVI & RAM KUNWAR CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 12880 12880

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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_020823APB_FTO_750336 Punjab National Bank PUNB0160100 DEAHGHAT 3220
2 DOHRI GHAT UP3156001_020823APB_FTO_750336 State Bank of India SBIN0011195 DOHRIGHAT 6440
3 DOHRI GHAT UP3156001_020823APB_FTO_750336 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 3220

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