Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_271223FTO_1384216
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-56-003-049-001/650
(RAGHAULI) 		3156003000NRG24271220230380105 27/12/2023 Jagvanti 3156003WL028155 Jagvanti 00059 BARB0BUPGBX 2300 2300 Rejected 18/03/2024 1937987171 No Such Account
SubTotal 2300 2300
2 GHOSI UP-56-003-008-001/458
(BIBIPUR) 		3156003000NRG24271220230380120 27/12/2023 DEWANTI 3156003WL028164 DEWANTI 00354 PUNB0279300 3220 3220 Processed 18/03/2024 1937987173 DEWANTI ()
SubTotal 3220 3220
3 GHOSI UP-56-003-051-001/362
(SAHDOPUR VASDEV) 		3156003000NRG24271220230380101 27/12/2023 BHANMATI 3156003WL028154 BHANMATI 00415 SBIN0000204 2300 2300 Processed 18/03/2024 1937987172 MRS BHANMATI XXX ()
SubTotal 2300 2300
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_271223FTO_1384216 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 2300
2 GHOSI UP3156003_271223FTO_1384216 Punjab National Bank PUNB0279300 DARGAH 3220
3 GHOSI UP3156003_271223FTO_1384216 State Bank of India SBIN0000204 GHOSI 2300

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