Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:33:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190723FTO_649049
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-56-003-027-001/179
(KHANPUR BUZURG) 		3156003000NRG24180720230238742 19/07/2023 KANTI 3156003WL012408 KANTI 00059 BARB0BUPGBX 2760 2760 Processed 22/07/2023 3661937793 KANTI ()
SubTotal 2760 2760
2 GHOSI UP-56-003-027-001/341
(KHANPUR BUZURG) 		3156003000NRG24180720230238773 19/07/2023 ANJESH 3156003WL012408 ANJESH 00078 CNRB0018720 2760 2760 Processed 22/07/2023 3661937794 ANJESH ()
SubTotal 2760 2760
3 GHOSI UP-56-003-027-001/127
(KHANPUR BUZURG) 		3156003000NRG24180720230238730 19/07/2023 JAGDISH 3156003WL012408 JAGDISH 00415 SBIN0000204 2760 2760 Processed 22/07/2023 3661937795 MR JAGADISH J ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_190723FTO_649049 Baroda U.P. Bank BARB0BUPGBX GHOSI 2760
2 GHOSI UP3156003_190723FTO_649049 Canara Bank CNRB0018720 GHOSI II 2760
3 GHOSI UP3156003_190723FTO_649049 State Bank of India SBIN0000204 GHOSI 2760

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