Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_030423FTO_13499
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-56-003-048-001/691
(PIDHAVAL) 		3156003000NRG23010420230449678 03/04/2023 SONU 3156003WL032906 SONU 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173876412 SONU ()
SubTotal 2130 2130
2 GHOSI UP-56-003-048-001/377
(PIDHAVAL) 		3156003000NRG23010420230449669 03/04/2023 PURUSHOTTAM 3156003WL032906 PURUSHOTTAM 00176 IDIB000K547 2130 2130 Processed 03/05/2023 1173876413 PURUSHOTTAM ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_030423FTO_13499 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 2130
2 GHOSI UP3156003_030423FTO_13499 Indian Bank IDIB000K547 KALYANPUR 2130

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