Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_200623FTO_455368
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-56-001-039-001/461
(KURANGA) 		3156001000NRG24190620230156340 20/06/2023 ADESH 3156001WL009216 ADESH 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2813137148 ADESH ()
2 DOHRI GHAT UP-56-001-039-001/665
(KURANGA) 		3156001000NRG24190620230156377 20/06/2023 ARVIND YADAV 3156001WL009216 ARVIND YADAV 00059 BARB0BUPGBX 3220 3220 Processed 27/06/2023 2813137149 ARVIND YADAV ()
SubTotal 6440 6440
3 DOHRI GHAT UP-56-001-039-001/609
(KURANGA) 		3156001000NRG24190620230156363 20/06/2023 OMPRAKASH 3156001WL009216 OMPRAKASH 00354 PUNB0061400 3220 3220 Processed 28/06/2023 2813137150 OMPRAKASH ()
SubTotal 3220 3220
4 DOHRI GHAT UP-56-001-039-001/643
(KURANGA) 		3156001000NRG24190620230156375 20/06/2023 BALKISHUN SINGH 3156001WL009216 BALKISHUN SINGH 00415 SBIN0011195 3220 3220 Processed 27/06/2023 2813137151 MR BALKISHUN SINGH ()
SubTotal 3220 3220
5 DOHRI GHAT UP-56-001-039-001/41
(KURANGA) 		3156001000NRG24190620230156333 20/06/2023 HASHAI 3156001WL009216 HASHAI 00468 UBIN0543284 3220 3220 Processed 28/06/2023 2813137153 HASHAI ()
SubTotal 3220 3220
6 DOHRI GHAT UP-56-001-039-001/281
(KURANGA) 		3156001000NRG24190620230156322 20/06/2023 jai hari 3156001WL009216 jai hari 00468 UBIN0573574 2070 2070 Processed 28/06/2023 2813137152 jai hari ()
SubTotal 2070 2070
Total 18170 18170

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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_200623FTO_455368 Baroda U.P. Bank BARB0BUPGBX Kourauli 6440
2 DOHRI GHAT UP3156001_200623FTO_455368 Punjab National Bank PUNB0061400 DOHRIGHAT 3220
3 DOHRI GHAT UP3156001_200623FTO_455368 State Bank of India SBIN0011195 DOHRIGHAT 3220
4 DOHRI GHAT UP3156001_200623FTO_455368 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 3220
5 DOHRI GHAT UP3156001_200623FTO_455368 UNION BANK OF INDIA UBIN0573574 AMILA 2070

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