Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_300823FTO_905900
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-56-003-058-001/450
(TADIYAV) 		3156003000NRG24280820230280785 30/08/2023 RAJESH 3156003WL016137 RAJESH 00176 IDIB000K547 2300 2300 Processed 07/11/2023 7129054910 RAJESH ()
2 GHOSI UP-56-003-058-001/539
(TADIYAV) 		3156003000NRG24280820230280787 30/08/2023 ABHIMANYU 3156003WL016137 ABHIMANYU 00176 IDIB000K547 2300 2300 Processed 07/11/2023 7129054909 ABHIMANYU ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_300823FTO_905900 Indian Bank IDIB000K547 KALYANPUR 4600

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