Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:03:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_180523FTO_202117
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-56-003-001-001/446
(ADAMPUR) 		3156003000NRG24160520230050305 18/05/2023 MUNNA 3156003WL005018 MUNNA 00468 UBIN0542172 2760 2760 Processed 24/05/2023 1820569328 MUNNA ()
2 GHOSI UP-56-003-001-001/554
(ADAMPUR) 		3156003000NRG24160520230050314 18/05/2023 BHAGIYA DEVI 3156003WL005018 BHAGIYA DEVI 00468 UBIN0542172 2760 2760 Processed 24/05/2023 1820569329 BHAGIYA DEVI ()
SubTotal 5520 5520
Total 5520 5520

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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_202117 UNION BANK OF INDIA UBIN0542172 MAJHWARA 5520

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