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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:13:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_120723APB_FTO_588210
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-56-003-024-001/438
(KARISATH) 		3156003000NRG24120720230224472 12/07/2023 DEVANTI 3156003WL011835 DEVANTI 00059 BARB0BUPGBX 460 460 Processed 25/07/2023 3783031230 DEWANTI W/O CHANDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 460 460
2 GHOSI UP-56-003-024-001/514
(KARISATH) 		3156003000NRG24120720230224473 12/07/2023 BALKISHUN 3156003WL011835 BALKISHUN 00415 SBIN0000204 460 460 Processed 25/07/2023 3783031234 MR BALKISUN STATE BANK OF INDIA(508548)
3 GHOSI UP-56-003-024-001/683
(KARISATH) 		3156003000NRG24120720230224474 12/07/2023 MOHMMAD NOMAN 3156003WL011835 MOHMMAD NOMAN 00415 SBIN0000204 460 460 Processed 25/07/2023 3783031231 MOHAMMAD NOMAN SO AUSAF AHMAD UNION BANK OF INDIA(508500)
SubTotal 920 920
4 GHOSI UP-56-003-024-001/136
(KARISATH) 		3156003000NRG24120720230224469 12/07/2023 SUBHAWATI 3156003WL011835 SUBHAWATI 00468 UBIN0535982 460 460 Processed 25/07/2023 3783031232 SUBHAWATI UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-024-001/275
(KARISATH) 		3156003000NRG24120720230224471 12/07/2023 OMPRAKASH 3156003WL011835 OMPRAKASH 00468 UBIN0535982 460 460 Processed 25/07/2023 3783031233 OM PRAKASH SO LATE INARU BANK OF BARODA(606985)
SubTotal 920 920
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_120723APB_FTO_588210 Baroda U.P. Bank BARB0BUPGBX GHOSI 460
2 GHOSI UP3156003_120723APB_FTO_588210 State Bank of India SBIN0000204 GHOSI 920
3 GHOSI UP3156003_120723APB_FTO_588210 UNION BANK OF INDIA UBIN0535982 GHOSI 920

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