Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_280623FTO_502421
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-56-003-052-001/464
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24280620230181410 28/06/2023 SUNITA 3156003WL010052 SUNITA 00045 BARB0GHOSHI 3680 3680 Processed 17/07/2023 3500286172 SUNITA ()
SubTotal 3680 3680
2 GHOSI UP-56-003-052-001/108
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24280620230181374 28/06/2023 NAGINA 3156003WL010052 NAGINA 00059 BARB0BUPGBX 3680 3680 Processed 17/07/2023 3500286171 NAGINA ()
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_280623FTO_502421 Bank of Baroda BARB0GHOSHI GHOSHI, UP 3680
2 GHOSI UP3156003_280623FTO_502421 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 3680

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