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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:11:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_130723APB_FTO_593719
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-56-003-012-001/105
(DHARMPUR KASAIAR) 		3156003000NRG24130720230227417 13/07/2023 ARJUN 3156003WL011939 ARJUN 00059 BARB0BUPGBX 230 230 Processed 25/07/2023 3785662152 ARJUN S/O ALGOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-012-001/119
(DHARMPUR KASAIAR) 		3156003000NRG24130720230227418 13/07/2023 SUKHRAM YADAV 3156003WL011939 SUKHRAM YADAV 00059 BARB0BUPGBX 230 230 Processed 25/07/2023 3785662150 SUKHARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-012-001/14
(DHARMPUR KASAIAR) 		3156003000NRG24130720230227419 13/07/2023 RAMBACHAN 3156003WL011939 RAMBACHAN 00059 BARB0BUPGBX 230 230 Processed 25/07/2023 3785662153 RAMBACHAN S/O SHIVGOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 690 690
4 GHOSI UP-56-003-012-001/172
(DHARMPUR KASAIAR) 		3156003000NRG24130720230227420 13/07/2023 NARAYAN 3156003WL011939 NARAYAN 00354 PUNB0162800 230 230 Processed 25/07/2023 3785662151 NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 230 230
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_130723APB_FTO_593719 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 690
2 GHOSI UP3156003_130723APB_FTO_593719 Punjab National Bank PUNB0162800 RAJENDRANAGAR 230

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