Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:03:11 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_310723APB_FTO_730434
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-56-003-005-003/146
(BARUHA) 		3156003000NRG24310720230255731 31/07/2023 REETA DEVI 3156003WL013666 REETA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4974172742 REETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-005-003/151
(BARUHA) 		3156003000NRG24310720230255732 31/07/2023 SAVITA DEVI 3156003WL013666 SAVITA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4974172740 SAVITA DEVI W/O RAM MANOHAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-005-003/359
(BARUHA) 		3156003000NRG24310720230255735 31/07/2023 KATLESARI DEVI 3156003WL013666 KATLESARI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4974172741 KATALESAREE DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8970 8970
4 GHOSI UP-56-003-005-003/175
(BARUHA) 		3156003000NRG24310720230255733 31/07/2023 PUSHPA 3156003WL013666 PUSHPA 00468 UBIN0535982 2990 2990 Processed 30/08/2023 4974172739 PUSHPA WO RAMPRAWESH UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-005-003/186
(BARUHA) 		3156003000NRG24310720230255734 31/07/2023 DURGAVATI 3156003WL013666 DURGAVATI 00468 UBIN0535982 2990 2990 Processed 30/08/2023 4974172738 DURGAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 5980 5980
Total 14950 14950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_310723APB_FTO_730434 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 8970
2 GHOSI UP3156003_310723APB_FTO_730434 UNION BANK OF INDIA UBIN0535982 GHOSI 5980

Download In Excel