Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:26:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_030523FTO_124575
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-56-003-012-001/289
(DHARMPUR KASAIAR) 		3156003000NRG24010520230019339 03/05/2023 RAVINDRA 3156003WL002933 RAVINDRA 00059 BARB0BUPGBX 3408 3408 Processed 13/05/2023 1538124800 RAVINDRA ()
SubTotal 3408 3408
2 GHOSI UP-56-003-012-001/146
(DHARMPUR KASAIAR) 		3156003000NRG24010520230019335 03/05/2023 SANTOSH 3156003WL002932 SANTOSH 00176 IDIB000V505 3408 3408 Processed 13/05/2023 1538124801 SANTOSH ()
3 GHOSI UP-56-003-044-001/329
(MURARPUR) 		3156003000NRG24010520230019416 03/05/2023 SHARDA DEVI 3156003WL002943 SHARDA DEVI 00176 IDIB000V505 3408 3408 Processed 13/05/2023 1538124802 SHARDA DEVI ()
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_030523FTO_124575 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3408
2 GHOSI UP3156003_030523FTO_124575 Indian Bank IDIB000V505 VAN POKHERA 6816

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