Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:59:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_250723FTO_691527
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-56-003-019-001/623
(JAMALPUR MIRAZPUR) 		3156003000NRG24250720230249449 25/07/2023 KAMLESH 3156003WL013162 KAMLESH 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4980014626 KAMLESH ()
2 GHOSI UP-56-003-019-001/73
(JAMALPUR MIRAZPUR) 		3156003000NRG24250720230249458 25/07/2023 KHARBHAN 3156003WL013163 KHARBHAN 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4980014625 KHARBHAN ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_250723FTO_691527 Baroda U.P. Bank BARB0BUPGBX GHOSI 2760

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