Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_130923APB_FTO_962948
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-56-003-040-001/424
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24130920230290321 13/09/2023 JAGADISH 3156003WL017844 JAGADISH 00176 IDIB000K547 690 690 Processed 13/11/2023 7458606493 JAGDIHS CHOUHAN UNION BANK OF INDIA(508500)
2 GHOSI UP-56-003-040-001/819
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24130920230290322 13/09/2023 SAVITA 3156003WL017844 SAVITA 00176 IDIB000K547 690 690 Processed 13/11/2023 7458606491 Mrs. SAVITA . INDIAN BANK(607105)
3 GHOSI UP-56-003-040-001/82
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24130920230290323 13/09/2023 KHKHNO 3156003WL017844 KHKHNO 00176 IDIB000K547 690 690 Processed 13/11/2023 7458606494 MR KHAKAHNU CHAUHAN STATE BANK OF INDIA(508548)
4 GHOSI UP-56-003-040-001/94
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24130920230290324 13/09/2023 THHUNMUN 3156003WL017844 THHUNMUN 00176 IDIB000K547 690 690 Processed 13/11/2023 7458606492 DHUNMUN CANARA BANK(508532)
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_130923APB_FTO_962948 Indian Bank IDIB000K547 KALYANPUR 2760

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