Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190723FTO_649245
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-56-003-019-001/148
(JAMALPUR MIRAZPUR) 		3156003000NRG24190720230240284 19/07/2023 CHANDRIKA 3156003WL012470 CHANDRIKA 00059 BARB0BUPGBX 3220 3220 Processed 22/07/2023 3661943147 CHANDRIKA ()
2 GHOSI UP-56-003-019-001/73
(JAMALPUR MIRAZPUR) 		3156003000NRG24180720230238826 19/07/2023 KHARBHAN 3156003WL012410 KHARBHAN 00059 BARB0BUPGBX 2760 2760 Processed 22/07/2023 3661943145 KHARBHAN ()
3 GHOSI UP-56-003-039-001/108
(MANIKPUR ASANA) 		3156003000NRG24180720230238827 19/07/2023 RAMESH 3156003WL012410 RAMESH 00059 BARB0BUPGBX 2760 2760 Processed 22/07/2023 3661943148 RAMESH ()
4 GHOSI UP-56-003-039-001/175
(MANIKPUR ASANA) 		3156003000NRG24180720230238831 19/07/2023 RAMPRAVESH 3156003WL012410 RAMPRAVESH 00059 BARB0BUPGBX 2760 2760 Processed 22/07/2023 3661943146 RAMPRAVESH ()
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_190723FTO_649245 Baroda U.P. Bank BARB0BUPGBX GHOSI 11500

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