Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_150723FTO_619714
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-56-003-052-001/464
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150720230234331 15/07/2023 SUNITA 3156003WL012190 SUNITA 00045 BARB0GHOSHI 1817 1817 Processed 20/07/2023 3601635305 SUNITA ()
SubTotal 1817 1817
2 GHOSI UP-56-003-052-001/108
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150720230234292 15/07/2023 NAGINA 3156003WL012190 NAGINA 00059 BARB0BUPGBX 2953 2953 Processed 20/07/2023 3601635303 NAGINA ()
SubTotal 2953 2953
3 GHOSI UP-56-003-052-001/428
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150720230234323 15/07/2023 LALVACHI 3156003WL012190 LALVACHI 00078 CNRB0003418 681 681 Processed 20/07/2023 3601635304 LALVACHI ()
SubTotal 681 681
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_150723FTO_619714 Bank of Baroda BARB0GHOSHI GHOSHI, UP 1817
2 GHOSI UP3156003_150723FTO_619714 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 2953
3 GHOSI UP3156003_150723FTO_619714 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 681

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