Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_300623FTO_512475
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-56-001-042-001/527
(MOHAMMADPUR HASANPUR) 		3156001000NRG24300620230184250 30/06/2023 MANSHA 3156001WL010131 MANSHA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3498570366 MANSHA ()
2 DOHRI GHAT UP-56-001-051-001/347
(PATNIA BUZURG) 		3156001000NRG24300620230184253 30/06/2023 BASANT 3156001WL010132 BASANT 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498570367 BASANT ()
SubTotal 6670 6670
3 DOHRI GHAT UP-56-001-051-001/347
(PATNIA BUZURG) 		3156001000NRG24300620230184254 30/06/2023 MAYA 3156001WL010132 MAYA 00415 SBIN0011195 3450 3450 Processed 17/07/2023 3498570368 MRS MAYA XXXX ()
SubTotal 3450 3450
Total 10120 10120

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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_300623FTO_512475 Baroda U.P. Bank BARB0BUPGBX Doharighat 6670
2 DOHRI GHAT UP3156001_300623FTO_512475 State Bank of India SBIN0011195 DOHRIGHAT 3450

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