Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_050623FTO_343325
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-56-003-021-001/299
(JAMIN MAJHIL) 		3156003000NRG24050620230107298 05/06/2023 SHAKUNTALA 3156003WL007338 SHAKUNTALA 00059 BARB0BUPGBX 2530 2530 Processed 10/06/2023 2397859138 SHAKUNTALA ()
SubTotal 2530 2530
2 GHOSI UP-56-003-021-001/313
(JAMIN MAJHIL) 		3156003000NRG24050620230107306 05/06/2023 NAZIYA KHATOON 3156003WL007338 NAZIYA KHATOON 00078 CNRB0003418 2990 2990 Processed 10/06/2023 2397859137 NAZIYA KHATOON ()
SubTotal 2990 2990
3 GHOSI UP-56-003-021-001/215
(JAMIN MAJHIL) 		3156003000NRG24050620230107272 05/06/2023 KITABUNNESHA 3156003WL007338 KITABUNNESHA 00468 UBIN0535982 3220 3220 Processed 10/06/2023 2397859135 KITABUNNESHA ()
4 GHOSI UP-56-003-021-001/27
(JAMIN MAJHIL) 		3156003000NRG24050620230107286 05/06/2023 BHAJURAM 3156003WL007338 BHAJURAM 00468 UBIN0535982 3220 3220 Processed 10/06/2023 2397859136 BHAJURAM ()
5 GHOSI UP-56-003-021-001/312
(JAMIN MAJHIL) 		3156003000NRG24050620230107304 05/06/2023 NOOR ALAM KHAN 3156003WL007338 NOOR ALAM KHAN 00468 UBIN0535982 2990 2990 Processed 10/06/2023 2397859132 NOOR ALAM KHAN ()
6 GHOSI UP-56-003-021-001/313
(JAMIN MAJHIL) 		3156003000NRG24050620230107305 05/06/2023 MOHD KAYAM KHAN 3156003WL007338 MOHD KAYAM KHAN 00468 UBIN0535982 2990 2990 Processed 10/06/2023 2397859133 MOHD KAYAM KHAN ()
7 GHOSI UP-56-003-021-001/326
(JAMIN MAJHIL) 		3156003000NRG24050620230107313 05/06/2023 PAYAMBARI 3156003WL007338 PAYAMBARI 00468 UBIN0535982 2530 2530 Processed 10/06/2023 2397859134 PAYAMBARI ()
SubTotal 14950 14950
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_050623FTO_343325 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 2530
2 GHOSI UP3156003_050623FTO_343325 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 2990
3 GHOSI UP3156003_050623FTO_343325 UNION BANK OF INDIA UBIN0535982 GHOSI 14950

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