Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:58:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_060523FTO_140971
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-56-003-057-001/92
(SOMARI DEEH) 		3156003000NRG24060520230030018 06/05/2023 KABUTARI 3156003WL003831 KABUTARI 00059 BARB0BUPGBX 230 230 Processed 13/05/2023 1539702928 KABUTARI ()
2 GHOSI UP-56-003-057-001/92
(SOMARI DEEH) 		3156003000NRG24060520230030017 06/05/2023 KABUTARI 3156003WL003831 KABUTARI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1539702929 KABUTARI ()
SubTotal 3680 3680
3 GHOSI UP-56-003-057-001/117
(SOMARI DEEH) 		3156003000NRG24060520230030016 06/05/2023 RAJMATI 3156003WL003830 RAJMATI 00415 SBIN0000204 230 230 Processed 13/05/2023 1539702926 MRS RAJMATI ()
4 GHOSI UP-56-003-057-001/117
(SOMARI DEEH) 		3156003000NRG24060520230030015 06/05/2023 RAJMATI 3156003WL003830 RAJMATI 00415 SBIN0000204 3450 3450 Processed 13/05/2023 1539702927 MRS RAJMATI ()
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_060523FTO_140971 Baroda U.P. Bank BARB0BUPGBX GHOSI 3680
2 GHOSI UP3156003_060523FTO_140971 State Bank of India SBIN0000204 GHOSI 3680

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