Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:41:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_211223FTO_1364345
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-56-003-037-001/19
(MAKHELPUR) 		3156003000NRG24211220230373834 21/12/2023 BHANUMATI 3156003WL027771 BHANUMATI 00059 BARB0BUPGBX 3192 3192 Processed 18/03/2024 1943069812 BHANUMATI ()
SubTotal 3192 3192
2 GHOSI UP-56-003-037-001/210
(MAKHELPUR) 		3156003000NRG24211220230373837 21/12/2023 PAVITRI DEVI 3156003WL027771 PAVITRI DEVI 00176 IDIB000V505 3192 3192 Processed 18/03/2024 1943069811 PAVITRI DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_211223FTO_1364345 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3192
2 GHOSI UP3156003_211223FTO_1364345 Indian Bank IDIB000V505 VAN POKHERA 3192

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