Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:48:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_300823FTO_905846
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-56-003-010-004/360
(DARIYABAD) 		3156003000NRG24290820230281804 30/08/2023 SANDEEP KUMAR 3156003WL016312 SANDEEP KUMAR 00176 IDIB000V505 1721 1721 Processed 07/11/2023 7129056397 SANDEEP KUMAR ()
SubTotal 1721 1721
2 GHOSI UP-56-003-010-004/326
(DARIYABAD) 		3156003000NRG24290820230281803 30/08/2023 SONMATI DEVI 3156003WL016312 SONMATI DEVI 00468 UBIN0569445 1721 1721 Processed 07/11/2023 7129056396 SONMATI DEVI ()
SubTotal 1721 1721
Total 3442 3442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_300823FTO_905846 Indian Bank IDIB000V505 VAN POKHERA 1721
2 GHOSI UP3156003_300823FTO_905846 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 1721

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