Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_010723FTO_521852
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-56-003-002-001/311
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190671 01/07/2023 FULA DEVI 3156003WL010357 FULA DEVI 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3498574656 FULA DEVI ()
SubTotal 1150 1150
2 GHOSI UP-56-003-002-001/340
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190677 01/07/2023 RUKHSAD 3156003WL010357 RUKHSAD 00176 IDIB000V505 1150 1150 Processed 17/07/2023 3498574655 RUKHSAD ()
SubTotal 1150 1150
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_010723FTO_521852 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 1150
2 GHOSI UP3156003_010723FTO_521852 Indian Bank IDIB000V505 VAN POKHERA 1150

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