Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_250523FTO_243180
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-56-003-041-001/153
(MAUR BOJH) 		3156003041NRG24240520230072631 25/05/2023 Sima Devi 3156003041WL005987 Sima Devi 00045 BARB0GHOSHI 460 460 Processed 30/05/2023 1943919818 Sima Devi ()
SubTotal 460 460
2 GHOSI UP-56-003-041-001/398
(MAUR BOJH) 		3156003041NRG24240520230072663 25/05/2023 BABURAM 3156003041WL005987 BABURAM 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1943919817 BABURAM ()
3 GHOSI UP-56-003-041-001/45
(MAUR BOJH) 		3156003041NRG24240520230072672 25/05/2023 SHRAWAN 3156003041WL005987 SHRAWAN 00059 BARB0BUPGBX 1380 1380 Processed 30/05/2023 1943919816 SHRAWAN ()
SubTotal 2760 2760
4 GHOSI UP-56-003-041-001/509
(MAUR BOJH) 		3156003041NRG24240520230072696 25/05/2023 BABBLU 3156003041WL005987 BABBLU 00415 SBIN0000204 1380 1380 Processed 30/05/2023 1943919819 MR BABLU BHARATI ()
SubTotal 1380 1380
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_250523FTO_243180 Bank of Baroda BARB0GHOSHI GHOSHI, UP 460
2 GHOSI UP3156003_250523FTO_243180 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 2760
3 GHOSI UP3156003_250523FTO_243180 State Bank of India SBIN0000204 GHOSI 1380

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