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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_200623APB_FTO_454181
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-56-003-009-001/185
(CHAMARIYAV) 		3156003000NRG24190620230155006 20/06/2023 SANTOSH 3156003WL009185 SANTOSH 00415 SBIN0000204 3680 3680 Processed 27/06/2023 2813077239 MR SANTOSH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
2 GHOSI UP-56-003-009-001/247
(CHAMARIYAV) 		3156003000NRG24190620230155007 20/06/2023 Amita Bachchan Yadav 3156003WL009186 Amita Bachchan Yadav 00468 UBIN0535982 2760 2760 Processed 28/06/2023 2813077240 AMITA BACHCHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_200623APB_FTO_454181 State Bank of India SBIN0000204 GHOSI 3680
2 GHOSI UP3156003_200623APB_FTO_454181 UNION BANK OF INDIA UBIN0535982 GHOSI 2760

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