Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:03:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_170623APB_FTO_438643
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-56-003-007-001/330
(BHAWANPUR) 		3156003000NRG24170620230148693 17/06/2023 BIRBAHADUR SINGH 3156003WL008933 BIRBAHADUR SINGH 00045 BARB0GHOSHI 1150 1150 Processed 28/06/2023 2828031754 Birbahadur Singh BANK OF BARODA(606985)
SubTotal 1150 1150
2 GHOSI UP-56-003-007-001/57
(BHAWANPUR) 		3156003000NRG24170620230148700 17/06/2023 SUJET 3156003WL008933 SUJET 00059 BARB0BUPGBX 1150 1150 Processed 28/06/2023 2828031757 SUJEET KUMAR S O CHEDILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-007-001/92
(BHAWANPUR) 		3156003000NRG24170620230148701 17/06/2023 RAJESH 3156003WL008933 RAJESH 00059 BARB0BUPGBX 920 920 Processed 28/06/2023 2828031756 RAJESH S/O BALCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2070 2070
4 GHOSI UP-56-003-007-001/218
(BHAWANPUR) 		3156003000NRG24170620230148686 17/06/2023 LILA 3156003WL008933 LILA 00078 CNRB0003418 1150 1150 Processed 28/06/2023 2828031746 LILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-007-001/225
(BHAWANPUR) 		3156003000NRG24170620230148687 17/06/2023 RAMJI 3156003WL008933 RAMJI 00078 CNRB0003418 1150 1150 Processed 28/06/2023 2828031747 RAM JI CANARA BANK(508532)
6 GHOSI UP-56-003-007-001/225
(BHAWANPUR) 		3156003000NRG24170620230148688 17/06/2023 RINKU 3156003WL008933 RINKU 00078 CNRB0003418 1150 1150 Processed 28/06/2023 2828031745 RINKU CANARA BANK(508532)
7 GHOSI UP-56-003-007-001/235
(BHAWANPUR) 		3156003000NRG24170620230148689 17/06/2023 KAILASH 3156003WL008933 KAILASH 00078 CNRB0003418 1150 1150 Processed 28/06/2023 2828031749 KAILASH CANARA BANK(508532)
8 GHOSI UP-56-003-007-001/329
(BHAWANPUR) 		3156003000NRG24170620230148692 17/06/2023 VIRENDRA PRATAP SINGH 3156003WL008933 VIRENDRA PRATAP SINGH 00078 CNRB0003418 1150 1150 Processed 28/06/2023 2828031748 VIRENDRA PRATAP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5750 5750
9 GHOSI UP-56-003-007-001/154
(BHAWANPUR) 		3156003000NRG24170620230148685 17/06/2023 SANU SINGH 3156003WL008933 SANU SINGH 00152 HDFC0002430 1150 1150 Processed 28/06/2023 2828031755 SANU SINGH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
10 GHOSI UP-56-003-007-001/332
(BHAWANPUR) 		3156003000NRG24170620230148695 17/06/2023 MAMTA 3156003WL008933 MAMTA 00354 PUNB0744100 1150 1150 Processed 28/06/2023 2828031758 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
11 GHOSI UP-56-003-007-001/331
(BHAWANPUR) 		3156003000NRG24170620230148694 17/06/2023 SANJAY CHANDRABHAN SINGH 3156003WL008933 SANJAY CHANDRABHAN SINGH 00415 SBIN0000204 1150 1150 Processed 28/06/2023 2828031743 MR SANJAY SINGH STATE BANK OF INDIA(508548)
12 GHOSI UP-56-003-007-001/336
(BHAWANPUR) 		3156003000NRG24170620230148699 17/06/2023 MEENA 3156003WL008933 MEENA 00415 SBIN0000204 1150 1150 Processed 28/06/2023 2828031744 MEENA SINGH W/O RAMNAGINA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2300 2300
13 GHOSI UP-56-003-007-001/325
(BHAWANPUR) 		3156003000NRG24170620230148690 17/06/2023 HIMANSHU SINGH 3156003WL008933 HIMANSHU SINGH 00468 UBIN0535982 1150 1150 Processed 28/06/2023 2828031752 HIMANSHU SINGH UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-007-001/327
(BHAWANPUR) 		3156003000NRG24170620230148691 17/06/2023 NIKET KUMAR SINGH 3156003WL008933 NIKET KUMAR SINGH 00468 UBIN0535982 1150 1150 Processed 28/06/2023 2828031751 NIKET SINGH UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-007-001/334
(BHAWANPUR) 		3156003000NRG24170620230148697 17/06/2023 ABHISHEK SINGH 3156003WL008933 ABHISHEK SINGH 00468 UBIN0535982 1150 1150 Processed 28/06/2023 2828031753 ABHISHEK SINGH UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-007-001/335
(BHAWANPUR) 		3156003000NRG24170620230148698 17/06/2023 SUDHANSHU SINGH 3156003WL008933 SUDHANSHU SINGH 00468 UBIN0535982 1150 1150 Processed 28/06/2023 2828031750 SUDHANSHU SINGH UNION BANK OF INDIA(508500)
SubTotal 4600 4600
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_170623APB_FTO_438643 Bank of Baroda BARB0GHOSHI GHOSHI, UP 1150
2 GHOSI UP3156003_170623APB_FTO_438643 Baroda U.P. Bank BARB0BUPGBX GHOSI 2070
3 GHOSI UP3156003_170623APB_FTO_438643 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 5750
4 GHOSI UP3156003_170623APB_FTO_438643 hdfc HDFC0002430 GHOSI (DISTRICT - MAU) 1150
5 GHOSI UP3156003_170623APB_FTO_438643 Punjab National Bank PUNB0744100 GHOSI (UP) 1150
6 GHOSI UP3156003_170623APB_FTO_438643 State Bank of India SBIN0000204 GHOSI 2300
7 GHOSI UP3156003_170623APB_FTO_438643 UNION BANK OF INDIA UBIN0535982 GHOSI 4600

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