Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_150523FTO_184092
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-56-003-012-001/104
(DHARMPUR KASAIAR) 		3156003000NRG24150520230044859 15/05/2023 BHIM RAJBHAR 3156003WL004754 BHIM RAJBHAR 00059 BARB0BUPGBX 3450 3450 Processed 19/05/2023 1691350420 BHIM RAJBHAR ()
2 GHOSI UP-56-003-012-001/19
(DHARMPUR KASAIAR) 		3156003000NRG24150520230044872 15/05/2023 PRABHUNATH 3156003WL004754 PRABHUNATH 00059 BARB0BUPGBX 3450 3450 Processed 19/05/2023 1691350419 PRABHUNATH ()
SubTotal 6900 6900
3 GHOSI UP-56-003-012-001/125
(DHARMPUR KASAIAR) 		3156003000NRG24150520230044866 15/05/2023 SHIVMUNI 3156003WL004754 SHIVMUNI 00176 IDIB000V505 3450 3450 Processed 19/05/2023 1691350417 SHIVMUNI ()
4 GHOSI UP-56-003-012-001/55
(DHARMPUR KASAIAR) 		3156003000NRG24150520230044894 15/05/2023 PRABHAWTI DEVI 3156003WL004754 PRABHAWTI DEVI 00176 IDIB000V505 3450 3450 Processed 19/05/2023 1691350418 PRABHAWTI DEVI ()
SubTotal 6900 6900
5 GHOSI UP-56-003-012-001/13
(DHARMPUR KASAIAR) 		3156003000NRG24150520230044869 15/05/2023 GOBARDHAN 3156003WL004754 GOBARDHAN 00468 UBIN0569445 3450 3450 Processed 19/05/2023 1691350416 GOBARDHAN ()
6 GHOSI UP-56-003-012-001/24
(DHARMPUR KASAIAR) 		3156003000NRG24150520230044878 15/05/2023 HIRALAL 3156003WL004754 HIRALAL 00468 UBIN0569445 3450 3450 Processed 19/05/2023 1691350421 HIRALAL ()
7 GHOSI UP-56-003-012-001/333
(DHARMPUR KASAIAR) 		3156003000NRG24150520230044889 15/05/2023 VIJAYI 3156003WL004754 VIJAYI 00468 UBIN0569445 3450 3450 Processed 19/05/2023 1691350415 VIJAYI ()
SubTotal 10350 10350
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_150523FTO_184092 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 6900
2 GHOSI UP3156003_150523FTO_184092 Indian Bank IDIB000V505 VAN POKHERA 6900
3 GHOSI UP3156003_150523FTO_184092 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 10350

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