Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_090623FTO_380697
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-56-001-006-001/12
(BASIYARAM) 		3156001000NRG24090620230122899 09/06/2023 rajita 3156001WL007897 rajita 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2543403384 rajita ()
2 DOHRI GHAT UP-56-001-006-001/225
(BASIYARAM) 		3156001000NRG24090620230122907 09/06/2023 SURENDAR 3156001WL007897 SURENDAR 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2543403383 SURENDAR ()
SubTotal 6440 6440
3 DOHRI GHAT UP-56-001-006-001/99
(BASIYARAM) 		3156001000NRG24090620230122922 09/06/2023 MOHIT YADAV 3156001WL007897 MOHIT YADAV 00354 PUNB0061400 2760 2760 Processed 14/06/2023 2543403385 MOHIT YADAV ()
SubTotal 2760 2760
4 DOHRI GHAT UP-56-001-006-001/298
(BASIYARAM) 		3156001000NRG24090620230122911 09/06/2023 RAMDULARE 3156001WL007897 RAMDULARE 00415 SBIN0011195 3220 3220 Processed 14/06/2023 2543403386 MR RAMDULARE ()
SubTotal 3220 3220
Total 12420 12420

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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_090623FTO_380697 Baroda U.P. Bank BARB0BUPGBX Doharighat 6440
2 DOHRI GHAT UP3156001_090623FTO_380697 Punjab National Bank PUNB0061400 DOHRIGHAT 2760
3 DOHRI GHAT UP3156001_090623FTO_380697 State Bank of India SBIN0011195 DOHRIGHAT 3220

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