Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:09:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_070623FTO_360211
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-56-001-001-001/502
(AHIRAULI) 		3156001000NRG24060620230113121 07/06/2023 TIJIYA 3156001WL007556 TIJIYA 00468 UBIN0546283 3220 3220 Processed 12/06/2023 2460191541 TIJIYA ()
2 DOHRI GHAT UP-56-001-001-001/771
(AHIRAULI) 		3156001000NRG24060620230113126 07/06/2023 PARMILA 3156001WL007556 PARMILA 00468 UBIN0546283 2990 2990 Processed 12/06/2023 2460191542 PARMILA ()
SubTotal 6210 6210
Total 6210 6210

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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_070623FTO_360211 UNION BANK OF INDIA UBIN0546283 UPHRAULI 6210

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