Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_031023FTO_1052253
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 GHOSI UP-56-003-024-001/379
(KARISATH) 		3156003000NRG24031020230297766 03/10/2023 ISRAWATI 3156003WL019460 ISRAWATI 00059 BARB0BUPGBX 2300 2300 Processed 12/11/2023 7443579030 ISRAWATI ()
SubTotal 2300 2300
2 GHOSI UP-56-003-024-001/464
(KARISATH) 		3156003000NRG24031020230297775 03/10/2023 BIJAYEE 3156003WL019460 BIJAYEE 00468 UBIN0535982 2300 2300 Processed 11/11/2023 7443579031 BIJAYEE ()
SubTotal 2300 2300
3 GHOSI UP-56-003-001-001/446
(ADAMPUR) 		3156003000NRG24031020230297989 03/10/2023 MUNNA 3156003WL019494 MUNNA 00468 UBIN0542172 2530 2530 Processed 11/11/2023 7443579029 MUNNA ()
SubTotal 2530 2530
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_031023FTO_1052253 Baroda U.P. Bank BARB0BUPGBX GHOSI 2300
2 GHOSI UP3156003_031023FTO_1052253 UNION BANK OF INDIA UBIN0535982 GHOSI 2300
3 GHOSI UP3156003_031023FTO_1052253 UNION BANK OF INDIA UBIN0542172 MAJHWARA 2530

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