Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_080623FTO_368951
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-56-003-005-001/65
(BARUHA) 		3156003000NRG24070620230114547 08/06/2023 SHATDEV 3156003WL007605 SHATDEV 00059 BARB0BUPGBX 3680 3680 Processed 13/06/2023 2493539926 SHATDEV ()
2 GHOSI UP-56-003-005-001/86
(BARUHA) 		3156003000NRG24070620230114548 08/06/2023 RAMKER 3156003WL007605 RAMKER 00059 BARB0BUPGBX 3680 3680 Processed 13/06/2023 2493539927 RAMKER ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_080623FTO_368951 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 7360

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