Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:05:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_130623FTO_404961
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-56-003-034-001/439
(MADINA) 		3156003000NRG24120620230131680 13/06/2023 BHUPENDRA YADAV 3156003WL008272 BHUPENDRA YADAV 00059 BARB0BUPGBX 2990 2990 Processed 16/06/2023 2604713461 BHUPENDRA YADAV ()
SubTotal 2990 2990
2 GHOSI UP-56-003-034-001/377
(MADINA) 		3156003000NRG24120620230131649 13/06/2023 SANTU 3156003WL008272 SANTU 00415 SBIN0000204 2990 2990 Processed 17/06/2023 2604713462 MR SANTU XX ()
SubTotal 2990 2990
3 GHOSI UP-56-003-034-001/41
(MADINA) 		3156003000NRG24120620230131663 13/06/2023 SUBASH 3156003WL008272 SUBASH 00468 UBIN0535982 2990 2990 Processed 16/06/2023 2604713464 SUBASH ()
4 GHOSI UP-56-003-034-001/439
(MADINA) 		3156003000NRG24120620230131681 13/06/2023 INDU YADAV 3156003WL008272 INDU YADAV 00468 UBIN0535982 2990 2990 Processed 16/06/2023 2604713463 INDU YADAV ()
SubTotal 5980 5980
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_130623FTO_404961 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 2990
2 GHOSI UP3156003_130623FTO_404961 State Bank of India SBIN0000204 GHOSI 2990
3 GHOSI UP3156003_130623FTO_404961 UNION BANK OF INDIA UBIN0535982 GHOSI 5980

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