Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:21:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_240623FTO_480900
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-56-003-049-001/260
(RAGHAULI) 		3156003000NRG24240620230172989 24/06/2023 TIJIYA 3156003WL009733 TIJIYA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3501942775 TIJIYA ()
2 GHOSI UP-56-003-049-001/288
(RAGHAULI) 		3156003000NRG24240620230172992 24/06/2023 FULAMATIYA 3156003WL009733 FULAMATIYA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3501942774 FULAMATIYA ()
3 GHOSI UP-56-003-049-001/34
(RAGHAULI) 		3156003000NRG24240620230172994 24/06/2023 NIYAMAT 3156003WL009733 NIYAMAT 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3501942776 NIYAMAT ()
SubTotal 10350 10350
4 GHOSI UP-56-003-049-001/429
(RAGHAULI) 		3156003000NRG24240620230172997 24/06/2023 RAVI KUMAR 3156003WL009733 RAVI KUMAR 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3501942777 RAVI KUMAR ()
SubTotal 3450 3450
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_240623FTO_480900 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 10350
2 GHOSI UP3156003_240623FTO_480900 UNION BANK OF INDIA UBIN0535982 GHOSI 3450

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