Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_240823FTO_875042
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-56-001-054-001/308
(RASULPUR) 		3156001000NRG24210820230276069 24/08/2023 noorealam 3156001WL015634 noorealam 00415 SBIN0011195 2990 2990 Processed 02/11/2023 6930961774 MR NURE ALAM ()
2 DOHRI GHAT UP-56-001-054-001/774
(RASULPUR) 		3156001000NRG24210820230276081 24/08/2023 SITARA 3156001WL015634 SITARA 00415 SBIN0011195 2990 2990 Processed 02/11/2023 6930961772 MRS SITARA SITARA ()
3 DOHRI GHAT UP-56-001-054-001/790
(RASULPUR) 		3156001000NRG24210820230276087 24/08/2023 GUFRAN 3156001WL015634 GUFRAN 00415 SBIN0011195 2990 2990 Processed 02/11/2023 6930961773 MR GUFRAN GUFRAN ()
SubTotal 8970 8970
4 DOHRI GHAT UP-56-001-054-001/355
(RASULPUR) 		3156001000NRG24210820230276074 24/08/2023 SALAMA 3156001WL015634 SALAMA 00468 UBIN0542024 2990 2990 Processed 02/11/2023 6930961770 SALAMA ()
5 DOHRI GHAT UP-56-001-054-001/777
(RASULPUR) 		3156001000NRG24210820230276083 24/08/2023 HIRALAL 3156001WL015634 HIRALAL 00468 UBIN0542024 2990 2990 Processed 02/11/2023 6930961771 HIRALAL ()
SubTotal 5980 5980
Total 14950 14950

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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_240823FTO_875042 State Bank of India SBIN0011195 DOHRIGHAT 8970
2 DOHRI GHAT UP3156001_240823FTO_875042 UNION BANK OF INDIA UBIN0542024 SURAJPUR 5980

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