Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:25:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_210723FTO_663967
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-56-001-002-001/229
(BAHADURPUR) 		3156001000NRG24200720230241230 21/07/2023 ASHOK 3156001WL012532 ASHOK 00059 BARB0BUPGBX 2760 2760 Processed 28/07/2023 3962467456 ASHOK ()
SubTotal 2760 2760
2 DOHRI GHAT UP-56-001-002-001/239
(BAHADURPUR) 		3156001000NRG24200720230241233 21/07/2023 SAMPATI DEVI 3156001WL012532 SAMPATI DEVI 00354 PUNB0061400 2760 2760 Processed 28/07/2023 3962467463 SAMPATI DEVI ()
SubTotal 2760 2760
3 DOHRI GHAT UP-56-001-002-001/198
(BAHADURPUR) 		3156001000NRG24200720230241220 21/07/2023 LALCHAND 3156001WL012532 LALCHAND 00415 SBIN0011195 2760 2760 Processed 28/07/2023 3962467461 MR LAL CHAND ()
4 DOHRI GHAT UP-56-001-002-001/310
(BAHADURPUR) 		3156001000NRG24200720230241241 21/07/2023 SOHAN 3156001WL012532 SOHAN 00415 SBIN0011195 2760 2760 Processed 28/07/2023 3962467462 MR SOHAN ()
SubTotal 5520 5520
5 DOHRI GHAT UP-56-001-002-001/208
(BAHADURPUR) 		3156001000NRG24200720230241222 21/07/2023 NARMADA 3156001WL012532 NARMADA 00468 UBIN0543284 2760 2760 Processed 28/07/2023 3962467464 NARMADA ()
6 DOHRI GHAT UP-56-001-002-001/227
(BAHADURPUR) 		3156001000NRG24200720230241228 21/07/2023 HRIDESH 3156001WL012532 HRIDESH 00468 UBIN0543284 2760 2760 Processed 28/07/2023 3962467458 HRIDESH ()
7 DOHRI GHAT UP-56-001-002-001/228
(BAHADURPUR) 		3156001000NRG24200720230241229 21/07/2023 CHANRAWATI 3156001WL012532 CHANRAWATI 00468 UBIN0543284 2760 2760 Processed 28/07/2023 3962467457 CHANRAWATI ()
8 DOHRI GHAT UP-56-001-002-001/247
(BAHADURPUR) 		3156001000NRG24200720230241235 21/07/2023 ARTI DEVI 3156001WL012532 ARTI DEVI 00468 UBIN0543284 2760 2760 Processed 28/07/2023 3962467459 ARTI DEVI ()
9 DOHRI GHAT UP-56-001-002-001/247
(BAHADURPUR) 		3156001000NRG24200720230241234 21/07/2023 BRAHAMDEV 3156001WL012532 BRAHAMDEV 00468 UBIN0543284 2760 2760 Processed 28/07/2023 3962467460 BRAHAMDEV ()
SubTotal 13800 13800
Total 24840 24840

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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_210723FTO_663967 Baroda U.P. Bank BARB0BUPGBX Doharighat 2760
2 DOHRI GHAT UP3156001_210723FTO_663967 Punjab National Bank PUNB0061400 DOHRIGHAT 2760
3 DOHRI GHAT UP3156001_210723FTO_663967 State Bank of India SBIN0011195 DOHRIGHAT 5520
4 DOHRI GHAT UP3156001_210723FTO_663967 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 13800

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