Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_071223FTO_1310823
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-56-003-008-001/178
(BIBIPUR) 		3156003000NRG24071220230355858 07/12/2023 RAVINDRA 3156003WL026496 RAVINDRA 00354 PUNB0162800 2760 2760 Processed 16/03/2024 1916792747 RAVINDRA ()
SubTotal 2760 2760
2 GHOSI UP-56-003-008-001/387
(BIBIPUR) 		3156003000NRG24071220230355864 07/12/2023 AVI HUSAIN 3156003WL026496 AVI HUSAIN 00415 SBIN0000204 2760 2760 Processed 16/03/2024 1916792748 MR AVI HUSAIN XXX ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_071223FTO_1310823 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2760
2 GHOSI UP3156003_071223FTO_1310823 State Bank of India SBIN0000204 GHOSI 2760

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