Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:31:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_120723FTO_588305
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-56-003-030-001/194
(LAKHANI MUBARKPUR) 		3156003000NRG24110720230221920 12/07/2023 VINOD 3156003WL011724 VINOD 00468 UBIN0542172 2990 2990 Processed 25/07/2023 3780813414 VINOD ()
SubTotal 2990 2990
2 GHOSI UP-56-003-030-001/614
(LAKHANI MUBARKPUR) 		3156003000NRG24110720230221933 12/07/2023 KAUSHILYA DEVI 3156003WL011724 KAUSHILYA DEVI 00468 UBIN0565849 3220 3220 Processed 25/07/2023 3780813415 KAUSHILYA DEVI ()
SubTotal 3220 3220
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_120723FTO_588305 UNION BANK OF INDIA UBIN0542172 MAJHWARA 2990
2 GHOSI UP3156003_120723FTO_588305 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 3220

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