Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_070723FTO_555305
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-56-003-034-001/377
(MADINA) 		3156003000NRG24060720230208803 07/07/2023 SANTU 3156003WL011188 SANTU 00415 SBIN0000204 2760 2760 Processed 17/07/2023 3505758680 MR SANTU XX ()
SubTotal 2760 2760
2 GHOSI UP-56-003-034-001/41
(MADINA) 		3156003000NRG24060720230208818 07/07/2023 SUBASH 3156003WL011188 SUBASH 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3505758679 SUBASH ()
SubTotal 3220 3220
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_070723FTO_555305 State Bank of India SBIN0000204 GHOSI 2760
2 GHOSI UP3156003_070723FTO_555305 UNION BANK OF INDIA UBIN0535982 GHOSI 3220

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