Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_230623FTO_469116
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-56-003-022-001/273
(KALAFANPUR) 		3156003000NRG24210620230161709 23/06/2023 ASHOK VISWAKARAM 3156003WL009391 ASHOK VISWAKARAM 00059 BARB0BUPGBX 1150 1150 Processed 30/06/2023 2866498677 ASHOK VISWAKARAM ()
SubTotal 1150 1150
2 GHOSI UP-56-003-022-001/124
(KALAFANPUR) 		3156003000NRG24210620230161675 23/06/2023 TILAKDHARI 3156003WL009391 TILAKDHARI 00468 UBIN0535982 690 690 Processed 01/07/2023 2866498678 TILAKDHARI ()
SubTotal 690 690
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_230623FTO_469116 Baroda U.P. Bank BARB0BUPGBX GHOSI 1150
2 GHOSI UP3156003_230623FTO_469116 UNION BANK OF INDIA UBIN0535982 GHOSI 690

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