Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_180823FTO_847612
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-56-003-003-001/77
(ARIYASO) 		3156003000NRG24180820230274620 18/08/2023 KAMALI 3156003WL015405 KAMALI 00059 BARB0BUPGBX 460 460 Processed 31/08/2023 4995790269 KAMALI ()
SubTotal 460 460
2 GHOSI UP-56-003-015-001/409
(HAJIPUR) 		3156003000NRG24180820230274346 18/08/2023 ANJANI 3156003WL015383 ANJANI 00176 IDIB000K547 2990 2990 Processed 31/08/2023 4995790270 ANJANI ()
SubTotal 2990 2990
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_180823FTO_847612 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 460
2 GHOSI UP3156003_180823FTO_847612 Indian Bank IDIB000K547 KALYANPUR 2990

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