Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:00:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_020523FTO_117947
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-56-003-008-001/1
(BIBIPUR) 		3156003000NRG24010520230019419 02/05/2023 rambhajan 3156003WL002945 rambhajan 00165 IBKL0001584 3680 3680 Processed 13/05/2023 1537008453 rambhajan ()
SubTotal 3680 3680
2 GHOSI UP-56-003-025-001/152
(KERAMA MAHRUPUR) 		3156003000NRG24020520230020370 02/05/2023 gullu 3156003WL003011 gullu 00468 UBIN0546283 3680 3680 Processed 13/05/2023 1537008454 gullu ()
SubTotal 3680 3680
3 GHOSI UP-56-003-025-001/162
(KERAMA MAHRUPUR) 		3156003000NRG24020520230020373 02/05/2023 PUSHPA 3156003WL003011 PUSHPA 00468 UBIN0567612 3680 3680 Processed 13/05/2023 1537008455 PUSHPA ()
SubTotal 3680 3680
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_020523FTO_117947 IDBI Bank IBKL0001584 MAUNATH BHANJAN 3680
2 GHOSI UP3156003_020523FTO_117947 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3680
3 GHOSI UP3156003_020523FTO_117947 UNION BANK OF INDIA UBIN0567612 BELTHRA ROAD 3680

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