Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_020823APB_FTO_751858
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-56-003-004-001/235
(BARAULI) 		3156003000NRG24020820230259890 02/08/2023 RAMPRAVESH 3156003WL013950 RAMPRAVESH 00078 CNRB0003418 1150 1150 Processed 30/08/2023 4976561863 RAMPRAVESH PANDEY SO SHIV KUMAR PANDEY UNION BANK OF INDIA(508500)
SubTotal 1150 1150
2 GHOSI UP-56-003-004-001/406
(BARAULI) 		3156003000NRG24020820230259889 02/08/2023 VINIT 3156003WL013949 VINIT 00415 SBIN0000204 1150 1150 Processed 30/08/2023 4976561862 Vinit Pandey BANK OF BARODA(606985)
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_020823APB_FTO_751858 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 1150
2 GHOSI UP3156003_020823APB_FTO_751858 State Bank of India SBIN0000204 GHOSI 1150

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