Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_160523APB_FTO_189745
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-56-003-003-002/370
(ARIYASO) 		3156003000NRG24160520230050984 16/05/2023 VINOD 3156003WL005043 VINOD 00045 BARB0GHOSHI 3680 3680 Processed 20/05/2023 1750488640 VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-003-002/383
(ARIYASO) 		3156003000NRG24160520230050831 16/05/2023 SANTU RAJBHAR 3156003WL005037 SANTU RAJBHAR 00045 BARB0GHOSHI 3680 3680 Processed 20/05/2023 1750488639 Santu Rajbhar BANK OF BARODA(606985)
SubTotal 7360 7360
3 GHOSI UP-56-003-003-001/107
(ARIYASO) 		3156003000NRG24160520230050826 16/05/2023 BABITA 3156003WL005037 BABITA 00059 BARB0BUPGBX 2990 2990 Processed 20/05/2023 1750488641 BABITA W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-003-001/107
(ARIYASO) 		3156003000NRG24160520230050825 16/05/2023 MAHENDRA 3156003WL005037 MAHENDRA 00059 BARB0BUPGBX 2990 2990 Processed 20/05/2023 1750488643 MAHENDRA S/O RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-003-002/383
(ARIYASO) 		3156003000NRG24160520230050830 16/05/2023 TARA 3156003WL005037 TARA 00059 BARB0BUPGBX 3680 3680 Processed 20/05/2023 1750488642 TARA DEVI UNION BANK OF INDIA(508500)
SubTotal 9660 9660
6 GHOSI UP-56-003-003-001/88
(ARIYASO) 		3156003000NRG24160520230050829 16/05/2023 MANGARI 3156003WL005037 MANGARI 00078 CNRB0003418 3680 3680 Processed 20/05/2023 1750488631 MANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
7 GHOSI UP-56-003-003-002/370
(ARIYASO) 		3156003000NRG24160520230050983 16/05/2023 RAMAWATI DEVI 3156003WL005043 RAMAWATI DEVI 00354 PUNB0744100 3680 3680 Processed 20/05/2023 1750488633 RAMAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-003-002/386
(ARIYASO) 		3156003000NRG24160520230050832 16/05/2023 MAMTA 3156003WL005037 MAMTA 00354 PUNB0744100 2990 2990 Processed 20/05/2023 1750488634 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
9 GHOSI UP-56-003-003-001/118
(ARIYASO) 		3156003000NRG24160520230050827 16/05/2023 KANTI 3156003WL005037 KANTI 00468 UBIN0535982 3680 3680 Processed 20/05/2023 1750488636 KANTI UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-003-001/88
(ARIYASO) 		3156003000NRG24160520230050828 16/05/2023 RAMVIJAY 3156003WL005037 RAMVIJAY 00468 UBIN0535982 3680 3680 Processed 20/05/2023 1750488635 RAMVIJAY UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-003-002/404
(ARIYASO) 		3156003000NRG24160520230050835 16/05/2023 PINKI DEVI RAJBHAR 3156003WL005037 PINKI DEVI RAJBHAR 00468 UBIN0535982 3680 3680 Processed 20/05/2023 1750488638 MRS PINKI DEVI RAJBHAR STATE BANK OF INDIA(508548)
12 GHOSI UP-56-003-003-002/404
(ARIYASO) 		3156003000NRG24160520230050834 16/05/2023 UMESH 3156003WL005037 UMESH 00468 UBIN0535982 3680 3680 Processed 20/05/2023 1750488637 UMESH UNION BANK OF INDIA(508500)
SubTotal 14720 14720
13 GHOSI UP-56-003-003-002/386
(ARIYASO) 		3156003000NRG24160520230050833 16/05/2023 RAMPARIKHA 3156003WL005037 RAMPARIKHA 00691 IPOS0000001 2990 2990 Processed 20/05/2023 1750488632 RAMPARIKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_160523APB_FTO_189745 Bank of Baroda BARB0GHOSHI GHOSHI, UP 7360
2 GHOSI UP3156003_160523APB_FTO_189745 Baroda U.P. Bank BARB0BUPGBX GHOSI 9660
3 GHOSI UP3156003_160523APB_FTO_189745 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3680
4 GHOSI UP3156003_160523APB_FTO_189745 Punjab National Bank PUNB0744100 GHOSI (UP) 6670
5 GHOSI UP3156003_160523APB_FTO_189745 UNION BANK OF INDIA UBIN0535982 GHOSI 14720
6 GHOSI UP3156003_160523APB_FTO_189745 India Post Payments Bank IPOS0000001 MAU 2990

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