Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_180523FTO_204696
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-56-003-025-001/382
(KERAMA MAHRUPUR) 		3156003000NRG24180520230057858 18/05/2023 RAMAWATI 3156003WL005356 RAMAWATI 00059 BARB0BUPGBX 3680 3680 Processed 24/05/2023 1820572720 RAMAWATI ()
SubTotal 3680 3680
2 GHOSI UP-56-003-025-001/152
(KERAMA MAHRUPUR) 		3156003000NRG24180520230057863 18/05/2023 gullu 3156003WL005359 gullu 00468 UBIN0546283 3680 3680 Processed 24/05/2023 1820572721 gullu ()
SubTotal 3680 3680
3 GHOSI UP-56-003-025-001/162
(KERAMA MAHRUPUR) 		3156003000NRG24180520230057862 18/05/2023 PUSHPA 3156003WL005358 PUSHPA 00468 UBIN0567612 3680 3680 Processed 24/05/2023 1820572722 PUSHPA ()
SubTotal 3680 3680
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_180523FTO_204696 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 3680
2 GHOSI UP3156003_180523FTO_204696 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3680
3 GHOSI UP3156003_180523FTO_204696 UNION BANK OF INDIA UBIN0567612 BELTHRA ROAD 3680

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