Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_310723FTO_732231
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-56-003-005-001/460
(BARUHA) 		3156003000NRG24310720230256716 31/07/2023 SANJANA 3156003WL013710 SANJANA 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4971620258 SANJANA ()
2 GHOSI UP-56-003-005-001/476
(BARUHA) 		3156003000NRG24310720230256721 31/07/2023 BABITA 3156003WL013710 BABITA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4971620259 BABITA ()
3 GHOSI UP-56-003-005-001/477
(BARUHA) 		3156003000NRG24310720230256722 31/07/2023 UMA 3156003WL013710 UMA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4971620260 UMA ()
SubTotal 8510 8510
4 GHOSI UP-56-003-050-001/728
(RASADI) 		3156003000NRG24310720230256767 31/07/2023 KISMATI 3156003WL013710 KISMATI 00468 UBIN0542172 2760 2760 Processed 30/08/2023 4971620261 KISMATI ()
SubTotal 2760 2760
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_310723FTO_732231 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 8510
2 GHOSI UP3156003_310723FTO_732231 UNION BANK OF INDIA UBIN0542172 MAJHWARA 2760

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