Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:19:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_280723FTO_715855
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-56-003-048-001/20
(PIDHAVAL) 		3156003000NRG24280720230254167 28/07/2023 CHATTHU 3156003WL013534 CHATTHU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978082603 CHATTHU ()
2 GHOSI UP-56-003-048-001/210
(PIDHAVAL) 		3156003000NRG24280720230254169 28/07/2023 NAKLHDU 3156003WL013534 NAKLHDU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978082604 NAKLHDU ()
3 GHOSI UP-56-003-048-001/283
(PIDHAVAL) 		3156003000NRG24280720230254175 28/07/2023 SURESH 3156003WL013534 SURESH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978082598 SURESH ()
4 GHOSI UP-56-003-048-001/384
(PIDHAVAL) 		3156003000NRG24280720230254194 28/07/2023 MAINA 3156003WL013534 MAINA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978082606 MAINA ()
5 GHOSI UP-56-003-048-001/519
(PIDHAVAL) 		3156003000NRG24280720230254207 28/07/2023 CHANDRKIKA 3156003WL013534 CHANDRKIKA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978082599 CHANDRKIKA ()
6 GHOSI UP-56-003-048-001/691
(PIDHAVAL) 		3156003000NRG24280720230254220 28/07/2023 SONU 3156003WL013534 SONU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978082601 SONU ()
7 GHOSI UP-56-003-048-001/694
(PIDHAVAL) 		3156003000NRG24280720230254223 28/07/2023 MANJU 3156003WL013534 MANJU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978082605 MANJU ()
8 GHOSI UP-56-003-048-001/695
(PIDHAVAL) 		3156003000NRG24280720230254224 28/07/2023 KUSUMI DEVI 3156003WL013534 KUSUMI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978082602 KUSUMI DEVI ()
9 GHOSI UP-56-003-048-001/73
(PIDHAVAL) 		3156003000NRG24280720230254245 28/07/2023 MAJJAN 3156003WL013534 MAJJAN 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978082600 MAJJAN ()
SubTotal 28980 28980
10 GHOSI UP-56-003-048-001/481
(PIDHAVAL) 		3156003000NRG24280720230254199 28/07/2023 RADHESHYAM 3156003WL013534 RADHESHYAM 00078 CNRB0003418 3220 3220 Processed 30/08/2023 4978082607 RADHESHYAM ()
SubTotal 3220 3220
11 GHOSI UP-56-003-048-001/379
(PIDHAVAL) 		3156003000NRG24280720230254190 28/07/2023 RAJESH KUMAR 3156003WL013534 RAJESH KUMAR 00176 IDIB000K547 3220 3220 Processed 30/08/2023 4978082609 RAJESH KUMAR ()
SubTotal 3220 3220
12 GHOSI UP-56-003-048-001/703
(PIDHAVAL) 		3156003000NRG24280720230254231 28/07/2023 SUNARI 3156003WL013534 SUNARI 00415 SBIN0000204 3220 3220 Processed 31/08/2023 4978082608 MRS SUNARI SUNARI ()
SubTotal 3220 3220
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_280723FTO_715855 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 28980
2 GHOSI UP3156003_280723FTO_715855 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3220
3 GHOSI UP3156003_280723FTO_715855 Indian Bank IDIB000K547 KALYANPUR 3220
4 GHOSI UP3156003_280723FTO_715855 State Bank of India SBIN0000204 GHOSI 3220

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