Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:56:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_210723FTO_661855
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-56-003-056-001/238
(SIPAH IBRAHIMABAD) 		3156003056NRG24210720230243150 21/07/2023 RAJWANTI DEVI 3156003056WL012646 RAJWANTI DEVI 00059 BARB0BUPGBX 690 690 Processed 28/07/2023 3965196299 RAJWANTI DEVI ()
2 GHOSI UP-56-003-056-001/247
(SIPAH IBRAHIMABAD) 		3156003056NRG24200720230242976 21/07/2023 NAND KISHOR 3156003056WL012635 NAND KISHOR 00059 BARB0BUPGBX 690 690 Processed 28/07/2023 3965196298 NAND KISHOR ()
3 GHOSI UP-56-003-056-001/283
(SIPAH IBRAHIMABAD) 		3156003056NRG24210720230243154 21/07/2023 PANNADEVI 3156003056WL012646 PANNADEVI 00059 BARB0BUPGBX 230 230 Processed 28/07/2023 3965196300 PANNADEVI ()
4 GHOSI UP-56-003-056-001/722
(SIPAH IBRAHIMABAD) 		3156003056NRG24210720230243167 21/07/2023 MAMITA YADAV 3156003056WL012646 MAMITA YADAV 00059 BARB0BUPGBX 690 690 Processed 28/07/2023 3965196294 MAMITA YADAV ()
SubTotal 2300 2300
5 GHOSI UP-56-003-056-001/479
(SIPAH IBRAHIMABAD) 		3156003056NRG24200720230242984 21/07/2023 ARAGHA 3156003056WL012635 ARAGHA 00176 IDIB000V505 690 690 Processed 28/07/2023 3965196297 ARAGHA ()
6 GHOSI UP-56-003-056-001/534
(SIPAH IBRAHIMABAD) 		3156003056NRG24200720230242987 21/07/2023 NIKESH BHARTI 3156003056WL012635 NIKESH BHARTI 00176 IDIB000V505 920 920 Processed 28/07/2023 3965196296 NIKESH BHARTI ()
7 GHOSI UP-56-003-056-001/665
(SIPAH IBRAHIMABAD) 		3156003056NRG24210720230243166 21/07/2023 SANJU 3156003056WL012646 SANJU 00176 IDIB000V505 690 690 Processed 28/07/2023 3965196295 SANJU ()
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_210723FTO_661855 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 2300
2 GHOSI UP3156003_210723FTO_661855 Indian Bank IDIB000V505 VAN POKHERA 2300

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