Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_140623FTO_409214
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-56-003-033-002/112
(MACHIL JAMIL MACHIL) 		3156003000NRG24120620230129962 14/06/2023 POONAM DEVI 3156003WL008232 POONAM DEVI 00059 BARB0BUPGBX 2070 2070 Processed 17/06/2023 2620198218 POONAM DEVI ()
2 GHOSI UP-56-003-033-002/76
(MACHIL JAMIL MACHIL) 		3156003000NRG24120620230129969 14/06/2023 MEENA 3156003WL008232 MEENA 00059 BARB0BUPGBX 2070 2070 Processed 17/06/2023 2620198219 MEENA ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_140623FTO_409214 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 4140

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