Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:26:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_090623FTO_379839
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-56-003-050-001/74
(RASADI) 		3156003000NRG24090620230123843 09/06/2023 BHARATH 3156003WL007922 BHARATH 00059 BARB0BUPGBX 3450 3450 Processed 14/06/2023 2541814187 BHARATH ()
2 GHOSI UP-56-003-050-001/93
(RASADI) 		3156003000NRG24090620230123848 09/06/2023 HARINDRA 3156003WL007922 HARINDRA 00059 BARB0BUPGBX 3450 3450 Processed 14/06/2023 2541814186 HARINDRA ()
SubTotal 6900 6900
3 GHOSI UP-56-003-050-001/576
(RASADI) 		3156003000NRG24090620230123829 09/06/2023 SAVITA 3156003WL007922 SAVITA 00415 SBIN0000204 3450 3450 Processed 14/06/2023 2541814188 MRS SAVITA DEVI ()
SubTotal 3450 3450
4 GHOSI UP-56-003-050-001/69
(RASADI) 		3156003000NRG24090620230123841 09/06/2023 RAMBHAJAN 3156003WL007922 RAMBHAJAN 00468 UBIN0569445 3450 3450 Processed 14/06/2023 2541814189 RAMBHAJAN ()
SubTotal 3450 3450
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_090623FTO_379839 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 6900
2 GHOSI UP3156003_090623FTO_379839 State Bank of India SBIN0000204 GHOSI 3450
3 GHOSI UP3156003_090623FTO_379839 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3450

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