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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_041123FTO_1191479
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-56-003-051-001/193
(SAHDOPUR VASDEV) 		3156003000NRG24041120230317424 04/11/2023 MUNNA 3156003WL022998 MUNNA 00059 BARB0BUPGBX 920 920 Processed 01/01/2024 9016337318 MUNNA ()
2 GHOSI UP-56-003-051-001/277
(SAHDOPUR VASDEV) 		3156003000NRG24041120230317428 04/11/2023 SUJAWATI 3156003WL022998 SUJAWATI 00059 BARB0BUPGBX 920 920 Processed 01/01/2024 9016337319 SUJAWATI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_041123FTO_1191479 Baroda U.P. Bank BARB0BUPGBX SIPAH 1840

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