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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190423FTO_56454
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-56-003-009-001/70
(CHAMARIYAV) 		3156003000NRG24170420230002897 19/04/2023 DEEPCHAND 3156003WL000755 DEEPCHAND 00059 BARB0BUPGBX 426 426 Processed 05/05/2023 1238473120 DEEPCHAND ()
2 GHOSI UP-56-003-009-001/70
(CHAMARIYAV) 		3156003000NRG24170420230002898 19/04/2023 DEEPCHAND 3156003WL000755 DEEPCHAND 00059 BARB0BUPGBX 1491 1491 Processed 05/05/2023 1238473121 DEEPCHAND ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_190423FTO_56454 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 1917

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