Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_280623FTO_502837
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-56-003-002-001/182
(AKOLHIMUBARAKPUR) 		3156003000NRG24280620230181912 28/06/2023 KANHAY LAL 3156003WL010064 KANHAY LAL 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3500292889 KANHAY LAL ()
SubTotal 2760 2760
2 GHOSI UP-56-003-002-001/295
(AKOLHIMUBARAKPUR) 		3156003000NRG24280620230181923 28/06/2023 MAMTA DEVI 3156003WL010064 MAMTA DEVI 00176 IDIB000V505 3220 3220 Processed 17/07/2023 3500292890 MAMTA DEVI ()
SubTotal 3220 3220
3 GHOSI UP-56-003-002-001/292
(AKOLHIMUBARAKPUR) 		3156003000NRG24280620230181921 28/06/2023 MEERA DEVI 3156003WL010064 MEERA DEVI 00415 SBIN0012475 3220 3220 Processed 17/07/2023 3500292891 MRS RAM NAVAL ()
SubTotal 3220 3220
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_280623FTO_502837 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 2760
2 GHOSI UP3156003_280623FTO_502837 Indian Bank IDIB000V505 VAN POKHERA 3220
3 GHOSI UP3156003_280623FTO_502837 State Bank of India SBIN0012475 GHOSI CITY 3220

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