Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_170423FTO_49150
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-56-003-038-001/110
(MALERIKOT) 		3156003000NRG24170420230002810 17/04/2023 SUMITRA 3156003WL000750 SUMITRA 00468 UBIN0542172 426 426 Processed 03/05/2023 1175919472 SUMITRA ()
2 GHOSI UP-56-003-038-001/110
(MALERIKOT) 		3156003000NRG24170420230002808 17/04/2023 SUMITRA 3156003WL000750 SUMITRA 00468 UBIN0542172 1278 1278 Processed 03/05/2023 1175919473 SUMITRA ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_170423FTO_49150 UNION BANK OF INDIA UBIN0542172 MAJHWARA 1704

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