Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190823FTO_854162
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-56-003-029-001/218
(LADPUR) 		3156003000NRG24190820230275366 19/08/2023 RAJKUMAR GOND 3156003WL015503 RAJKUMAR GOND 00176 IDIB000K547 460 460 Processed 31/08/2023 5001652937 RAJKUMAR GOND ()
2 GHOSI UP-56-003-029-001/64
(LADPUR) 		3156003000NRG24190820230275371 19/08/2023 SHIVKUMAR 3156003WL015503 SHIVKUMAR 00176 IDIB000K547 460 460 Processed 31/08/2023 5001652936 SHIVKUMAR ()
3 GHOSI UP-56-003-029-001/8
(LADPUR) 		3156003000NRG24190820230275373 19/08/2023 HARIKESH 3156003WL015503 HARIKESH 00176 IDIB000K547 460 460 Processed 31/08/2023 5001652935 HARIKESH ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_190823FTO_854162 Indian Bank IDIB000K547 KALYANPUR 1380

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