Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_080523FTO_149947
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-56-001-053-001/343
(PIDSUI AHILASPUR) 		3156001000NRG24080520230032973 08/05/2023 KIRAN 3156001WL004025 KIRAN 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1539739524 KIRAN ()
2 DOHRI GHAT UP-56-001-053-001/343
(PIDSUI AHILASPUR) 		3156001000NRG24080520230032972 08/05/2023 SURENDRA SINGH 3156001WL004025 SURENDRA SINGH 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1539739523 SURENDRA SINGH ()
3 DOHRI GHAT UP-56-001-053-001/44
(PIDSUI AHILASPUR) 		3156001000NRG24080520230032994 08/05/2023 RAMNATH 3156001WL004025 RAMNATH 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1539739522 RAMNATH ()
SubTotal 11040 11040
4 DOHRI GHAT UP-56-001-053-001/346
(PIDSUI AHILASPUR) 		3156001000NRG24080520230032974 08/05/2023 SUMAN 3156001WL004025 SUMAN 00468 UBIN0573574 3680 3680 Processed 13/05/2023 1539739525 SUMAN ()
5 DOHRI GHAT UP-56-001-053-001/349
(PIDSUI AHILASPUR) 		3156001000NRG24080520230032975 08/05/2023 NARENDRA 3156001WL004025 NARENDRA 00468 UBIN0573574 3680 3680 Processed 13/05/2023 1539739527 NARENDRA ()
6 DOHRI GHAT UP-56-001-053-001/350
(PIDSUI AHILASPUR) 		3156001000NRG24080520230032976 08/05/2023 SAROJ 3156001WL004025 SAROJ 00468 UBIN0573574 3680 3680 Processed 13/05/2023 1539739529 SAROJ ()
7 DOHRI GHAT UP-56-001-053-001/353
(PIDSUI AHILASPUR) 		3156001000NRG24080520230032978 08/05/2023 VISHWAJIT 3156001WL004025 VISHWAJIT 00468 UBIN0573574 3680 3680 Processed 13/05/2023 1539739528 VISHWAJIT ()
8 DOHRI GHAT UP-56-001-053-001/372
(PIDSUI AHILASPUR) 		3156001000NRG24080520230032981 08/05/2023 ASHUTOSH KUMAR 3156001WL004025 ASHUTOSH KUMAR 00468 UBIN0573574 3680 3680 Processed 13/05/2023 1539739526 ASHUTOSH KUMAR ()
SubTotal 18400 18400
Total 29440 29440

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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_080523FTO_149947 Baroda U.P. Bank BARB0BUPGBX AMILA 7360
2 DOHRI GHAT UP3156001_080523FTO_149947 Baroda U.P. Bank BARB0BUPGBX Gontha 3680
3 DOHRI GHAT UP3156001_080523FTO_149947 UNION BANK OF INDIA UBIN0573574 AMILA 18400

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