Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_170623FTO_435623
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-56-003-019-001/234
(JAMALPUR MIRAZPUR) 		3156003000NRG24170620230148244 17/06/2023 BIGANI 3156003WL008914 BIGANI 00059 BARB0BUPGBX 3220 3220 Processed 28/06/2023 2826795129 BIGANI ()
SubTotal 3220 3220
2 GHOSI UP-56-003-019-001/575
(JAMALPUR MIRAZPUR) 		3156003000NRG24170620230148249 17/06/2023 ISHHAK 3156003WL008914 ISHHAK 00078 CNRB0003418 3220 3220 Processed 28/06/2023 2826795130 ISHHAK ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_170623FTO_435623 Baroda U.P. Bank BARB0BUPGBX GHOSI 3220
2 GHOSI UP3156003_170623FTO_435623 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3220

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