Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_191223FTO_1354986
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-56-003-034-003/461
(MADINA) 		3156003000NRG24191220230369672 19/12/2023 MALATI 3156003WL027496 MALATI 00468 UBIN0535982 3680 3680 Processed 18/03/2024 1941112047 MALATI ()
SubTotal 3680 3680
2 GHOSI UP-56-003-006-001/237
(BELA SULTAN) 		3156003000NRG24191220230369670 19/12/2023 ARJUN 3156003WL027495 ARJUN 00468 UBIN0542172 3680 3680 Processed 18/03/2024 1941112049 ARJUN ()
3 GHOSI UP-56-003-006-001/629
(BELA SULTAN) 		3156003000NRG24191220230369671 19/12/2023 LALU 3156003WL027495 LALU 00468 UBIN0542172 3680 3680 Processed 18/03/2024 1941112048 LALU ()
SubTotal 7360 7360
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_191223FTO_1354986 UNION BANK OF INDIA UBIN0535982 GHOSI 3680
2 GHOSI UP3156003_191223FTO_1354986 UNION BANK OF INDIA UBIN0542172 MAJHWARA 7360

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