Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_170623FTO_438586
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-56-003-007-001/65
(BHAWANPUR) 		3156003000NRG24170620230150126 17/06/2023 PARKASH 3156003WL008980 PARKASH 00045 BARB0GHOSHI 2530 2530 Processed 28/06/2023 2827825201 PARKASH ()
SubTotal 2530 2530
2 GHOSI UP-56-003-007-001/101
(BHAWANPUR) 		3156003000NRG24170620230150088 17/06/2023 DHARMENDRA 3156003WL008980 DHARMENDRA 00059 BARB0BUPGBX 2300 2300 Processed 28/06/2023 2827825200 DHARMENDRA ()
SubTotal 2300 2300
3 GHOSI UP-56-003-007-001/319
(BHAWANPUR) 		3156003000NRG24170620230150115 17/06/2023 ABHAY KUMAR 3156003WL008980 ABHAY KUMAR 00078 CNRB0003418 2530 2530 Processed 28/06/2023 2827825202 ABHAY KUMAR ()
SubTotal 2530 2530
4 GHOSI UP-56-003-007-001/103
(BHAWANPUR) 		3156003000NRG24170620230150090 17/06/2023 GANESH 3156003WL008980 GANESH 00078 CNRB0018720 2530 2530 Processed 28/06/2023 2827825203 GANESH ()
5 GHOSI UP-56-003-007-001/286
(BHAWANPUR) 		3156003000NRG24170620230150109 17/06/2023 SUDHA 3156003WL008980 SUDHA 00078 CNRB0018720 2530 2530 Processed 28/06/2023 2827825199 SUDHA ()
6 GHOSI UP-56-003-007-001/68
(BHAWANPUR) 		3156003000NRG24170620230150127 17/06/2023 KUNTI 3156003WL008980 KUNTI 00078 CNRB0018720 460 460 Processed 28/06/2023 2827825204 KUNTI ()
SubTotal 5520 5520
7 GHOSI UP-56-003-007-001/100
(BHAWANPUR) 		3156003000NRG24170620230150086 17/06/2023 MALATI 3156003WL008980 MALATI 00354 PUNB0744100 2530 2530 Processed 29/06/2023 2827825205 MALATI ()
SubTotal 2530 2530
Total 15410 15410

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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_438586 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2530
2 GHOSI UP3156003_170623FTO_438586 Baroda U.P. Bank BARB0BUPGBX GHOSI 2300
3 GHOSI UP3156003_170623FTO_438586 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 2530
4 GHOSI UP3156003_170623FTO_438586 Canara Bank CNRB0018720 GHOSI II 5520
5 GHOSI UP3156003_170623FTO_438586 Punjab National Bank PUNB0744100 GHOSI (UP) 2530

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