Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:02 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_170523FTO_196110
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-56-003-017-001/108
(ITAURA DORIPUR) 		3156003000NRG24160520230051924 17/05/2023 BIKAU 3156003WL005112 BIKAU 00176 IDIB000K547 3450 3450 Processed 24/05/2023 1818858316 BIKAU ()
SubTotal 3450 3450
2 GHOSI UP-56-003-017-001/438
(ITAURA DORIPUR) 		3156003000NRG24160520230051931 17/05/2023 HARINDRA 3156003WL005112 HARINDRA 00468 UBIN0569453 3450 3450 Processed 24/05/2023 1818858317 HARINDRA ()
3 GHOSI UP-56-003-017-001/616
(ITAURA DORIPUR) 		3156003000NRG24160520230051944 17/05/2023 SUNITA 3156003WL005112 SUNITA 00468 UBIN0569453 3450 3450 Processed 24/05/2023 1818858318 SUNITA ()
SubTotal 6900 6900
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_170523FTO_196110 Indian Bank IDIB000K547 KALYANPUR 3450
2 GHOSI UP3156003_170523FTO_196110 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 6900

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