Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_020623FTO_315330
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-56-003-012-001/104
(DHARMPUR KASAIAR) 		3156003000NRG24010620230096012 02/06/2023 BHIM RAJBHAR 3156003WL006920 BHIM RAJBHAR 00059 BARB0BUPGBX 3450 3450 Processed 08/06/2023 2309784837 BHIM RAJBHAR ()
2 GHOSI UP-56-003-012-001/19
(DHARMPUR KASAIAR) 		3156003000NRG24010620230096030 02/06/2023 PRABHUNATH 3156003WL006920 PRABHUNATH 00059 BARB0BUPGBX 3450 3450 Processed 08/06/2023 2309784836 PRABHUNATH ()
3 GHOSI UP-56-003-012-001/73
(DHARMPUR KASAIAR) 		3156003000NRG24010620230096072 02/06/2023 GHURA PARSAD 3156003WL006920 GHURA PARSAD 00059 BARB0BUPGBX 3450 3450 Processed 08/06/2023 2309784838 GHURA PARSAD ()
4 GHOSI UP-56-003-012-001/74
(DHARMPUR KASAIAR) 		3156003000NRG24010620230096073 02/06/2023 SHANWAR 3156003WL006920 SHANWAR 00059 BARB0BUPGBX 3450 3450 Processed 08/06/2023 2309784831 SHANWAR ()
SubTotal 13800 13800
5 GHOSI UP-56-003-012-001/55
(DHARMPUR KASAIAR) 		3156003000NRG24010620230096066 02/06/2023 PRABHAWTI DEVI 3156003WL006920 PRABHAWTI DEVI 00176 IDIB000V505 3450 3450 Processed 08/06/2023 2309784835 PRABHAWTI DEVI ()
SubTotal 3450 3450
6 GHOSI UP-56-003-012-001/24
(DHARMPUR KASAIAR) 		3156003000NRG24010620230096037 02/06/2023 HIRALAL 3156003WL006920 HIRALAL 00468 UBIN0569445 3450 3450 Processed 08/06/2023 2309784834 HIRALAL ()
7 GHOSI UP-56-003-012-001/24
(DHARMPUR KASAIAR) 		3156003000NRG24010620230096038 02/06/2023 Renu 3156003WL006920 Renu 00468 UBIN0569445 3450 3450 Processed 08/06/2023 2309784832 Renu ()
8 GHOSI UP-56-003-012-001/333
(DHARMPUR KASAIAR) 		3156003000NRG24010620230096056 02/06/2023 VIJAYI 3156003WL006920 VIJAYI 00468 UBIN0569445 3450 3450 Processed 08/06/2023 2309784833 VIJAYI ()
SubTotal 10350 10350
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_020623FTO_315330 Baroda U.P. Bank BARB0BUPGBX SIPAH 3450
2 GHOSI UP3156003_020623FTO_315330 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 10350
3 GHOSI UP3156003_020623FTO_315330 Indian Bank IDIB000V505 VAN POKHERA 3450
4 GHOSI UP3156003_020623FTO_315330 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 10350

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