Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_140623APB_FTO_412140
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-56-003-007-001/57
(BHAWANPUR) 		3156003000NRG24140620230138596 14/06/2023 SUJET 3156003WL008485 SUJET 00059 BARB0BUPGBX 1380 1380 Processed 17/06/2023 2621558451 SUJEET KUMAR S O CHEDILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-007-001/92
(BHAWANPUR) 		3156003000NRG24140620230138597 14/06/2023 RAJESH 3156003WL008485 RAJESH 00059 BARB0BUPGBX 1380 1380 Processed 17/06/2023 2621558450 RAJESH S/O BALCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
3 GHOSI UP-56-003-007-001/218
(BHAWANPUR) 		3156003000NRG24140620230138582 14/06/2023 LILA 3156003WL008485 LILA 00078 CNRB0003418 1380 1380 Processed 17/06/2023 2621558447 LILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-007-001/225
(BHAWANPUR) 		3156003000NRG24140620230138583 14/06/2023 RAMJI 3156003WL008485 RAMJI 00078 CNRB0003418 1150 1150 Processed 17/06/2023 2621558448 RAM JI CANARA BANK(508532)
5 GHOSI UP-56-003-007-001/225
(BHAWANPUR) 		3156003000NRG24140620230138584 14/06/2023 RINKU 3156003WL008485 RINKU 00078 CNRB0003418 1380 1380 Processed 17/06/2023 2621558446 RINKU CANARA BANK(508532)
6 GHOSI UP-56-003-007-001/235
(BHAWANPUR) 		3156003000NRG24140620230138585 14/06/2023 KAILASH 3156003WL008485 KAILASH 00078 CNRB0003418 1380 1380 Processed 17/06/2023 2621558449 KAILASH CANARA BANK(508532)
SubTotal 5290 5290
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_140623APB_FTO_412140 Baroda U.P. Bank BARB0BUPGBX GHOSI 2760
2 GHOSI UP3156003_140623APB_FTO_412140 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 5290

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