Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_310523FTO_284454
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-56-003-024-001/218
(KARISATH) 		3156003000NRG24300520230089186 31/05/2023 URMELA 3156003WL006684 URMELA 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2267195292 URMELA ()
2 GHOSI UP-56-003-024-001/289
(KARISATH) 		3156003000NRG24300520230089196 31/05/2023 NSHABA 3156003WL006684 NSHABA 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2267195294 NSHABA ()
3 GHOSI UP-56-003-024-001/294
(KARISATH) 		3156003000NRG24300520230089198 31/05/2023 CHANDREKA 3156003WL006684 CHANDREKA 00059 BARB0BUPGBX 3680 3680 Processed 07/06/2023 2267195293 CHANDREKA ()
SubTotal 11040 11040
4 GHOSI UP-56-003-024-001/212
(KARISATH) 		3156003000NRG24300520230089184 31/05/2023 RAMLAL 3156003WL006684 RAMLAL 00176 IDIB000K547 3680 3680 Processed 07/06/2023 2267195291 RAMLAL ()
SubTotal 3680 3680
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_310523FTO_284454 Baroda U.P. Bank BARB0BUPGBX GHOSI 11040
2 GHOSI UP3156003_310523FTO_284454 Indian Bank IDIB000K547 KALYANPUR 3680

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