Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:14:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_090623FTO_377947
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-56-003-027-001/179
(KHANPUR BUZURG) 		3156003000NRG24080620230117326 09/06/2023 KANTI 3156003WL007704 KANTI 00059 BARB0BUPGBX 3220 3220 Processed 14/06/2023 2541229535 KANTI ()
SubTotal 3220 3220
2 GHOSI UP-56-003-027-001/127
(KHANPUR BUZURG) 		3156003000NRG24080620230117322 09/06/2023 JAGDISH 3156003WL007704 JAGDISH 00415 SBIN0000204 3220 3220 Processed 14/06/2023 2541229536 MR JAGADISH J ()
SubTotal 3220 3220
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_090623FTO_377947 Baroda U.P. Bank BARB0BUPGBX GHOSI 3220
2 GHOSI UP3156003_090623FTO_377947 State Bank of India SBIN0000204 GHOSI 3220

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