Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_031023FTO_1052534
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-56-003-012-001/178
(DHARMPUR KASAIAR) 		3156003000NRG24031020230298143 03/10/2023 Gopal 3156003WL019507 Gopal 00059 BARB0BUPGBX 3680 3680 Processed 12/11/2023 7443568623 Gopal ()
SubTotal 3680 3680
2 GHOSI UP-56-003-012-001/190
(DHARMPUR KASAIAR) 		3156003000NRG24031020230298144 03/10/2023 SONU 3156003WL019507 SONU 00468 UBIN0569445 3680 3680 Processed 11/11/2023 7443568624 SONU ()
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_031023FTO_1052534 Baroda U.P. Bank BARB0BUPGBX SIPAH 3680
2 GHOSI UP3156003_031023FTO_1052534 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3680

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