Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_211223APB_FTO_1364414
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-56-003-021-001/300
(JAMIN MAJHIL)
3156003000NRG24211220230373856 21/12/2023 MOHD NAIM 3156003WL027772 MOHD NAIM 00045 BARB0GHOSHI 1610 1610 Processed 18/03/2024 1941480825 MR MOHAMMAD NAEEM STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 GHOSI UP-56-003-021-001/145
(JAMIN MAJHIL)
3156003000NRG24211220230373855 21/12/2023 SATENDRA 3156003WL027772 SATENDRA 00059 BARB0BUPGBX 1610 1610 Processed 18/03/2024 1941480826 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
3 GHOSI UP-56-003-021-001/322
(JAMIN MAJHIL)
3156003000NRG24211220230373859 21/12/2023 SHAKIB KHAN 3156003WL027772 SHAKIB KHAN 00078 CNRB0018720 1610 1610 Processed 18/03/2024 1941480823 SHAKIB KHAN CANARA BANK(508532)
SubTotal 1610 1610
4 GHOSI UP-56-003-021-001/300
(JAMIN MAJHIL)
3156003000NRG24211220230373857 21/12/2023 ANJUM KHATOON 3156003WL027772 ANJUM KHATOON 00468 UBIN0535982 1610 1610 Processed 18/03/2024 1941480827 ANJUM KHATOON UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-021-001/312
(JAMIN MAJHIL)
3156003000NRG24211220230373858 21/12/2023 NOOR ALAM KHAN 3156003WL027772 NOOR ALAM KHAN 00468 UBIN0535982 1150 1150 Processed 18/03/2024 1941480824 NOOR ALAM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_211223APB_FTO_1364414 Bank of Baroda BARB0GHOSHI GHOSHI, UP 1610
2 GHOSI UP3156003_211223APB_FTO_1364414 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 1610
3 GHOSI UP3156003_211223APB_FTO_1364414 Canara Bank CNRB0018720 GHOSI II 1610
4 GHOSI UP3156003_211223APB_FTO_1364414 UNION BANK OF INDIA UBIN0535982 GHOSI 2760

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