Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:18:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_230124APB_FTO_1464279
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-56-001-065-001/342
(TESUPAR) 		3156001000NRG24230120240403665 23/01/2024 BINDU DEVI 3156001WL030177 BINDU DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/03/2024 2382332301 BINDU DEVI WO LALU UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-065-001/19
(TESUPAR) 		3156001000NRG24230120240403664 23/01/2024 KAMLI 3156001WL030177 KAMLI 00468 UBIN0543284 3220 3220 Processed 31/03/2024 2382332300 KAMALAVATI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 6440 6440

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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_230124APB_FTO_1464279 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 3220
2 DOHRI GHAT UP3156001_230124APB_FTO_1464279 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 3220

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