Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_290823FTO_898183
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-56-003-023-001/159
(KALAYANPUR) 		3156003000NRG24280820230280812 29/08/2023 SHIVBADAN 3156003WL016140 SHIVBADAN 00176 IDIB000K547 460 460 Processed 07/11/2023 7129061193 SHIVBADAN ()
2 GHOSI UP-56-003-023-001/160
(KALAYANPUR) 		3156003000NRG24280820230280816 29/08/2023 DUEJI 3156003WL016140 DUEJI 00176 IDIB000K547 690 690 Processed 07/11/2023 7129061192 DUEJI ()
3 GHOSI UP-56-003-023-001/739
(KALAYANPUR) 		3156003000NRG24280820230280845 29/08/2023 ashok kumar 3156003WL016140 ashok kumar 00176 IDIB000K547 230 230 Processed 07/11/2023 7129061191 ashok kumar ()
SubTotal 1380 1380
4 GHOSI UP-56-003-023-001/16
(KALAYANPUR) 		3156003000NRG24280820230280814 29/08/2023 KUMARI 3156003WL016140 KUMARI 00415 SBIN0000204 2300 2300 Processed 07/11/2023 7129061190 MRS KUMARI X ()
SubTotal 2300 2300
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_290823FTO_898183 Indian Bank IDIB000K547 KALYANPUR 1380
2 GHOSI UP3156003_290823FTO_898183 State Bank of India SBIN0000204 GHOSI 2300

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