Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_060423FTO_26438
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-56-003-005-003/128
(BARUHA) 		3156003000NRG23030420230451705 06/04/2023 BHAGIRATHI 3156003WL033144 BHAGIRATHI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1173885794 BHAGIRATHI ()
2 GHOSI UP-56-003-005-003/335
(BARUHA) 		3156003000NRG23030420230451713 06/04/2023 KAVITA 3156003WL033144 KAVITA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173885793 KAVITA ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_060423FTO_26438 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 1491
2 GHOSI UP3156003_060423FTO_26438 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 1704

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