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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_200623APB_FTO_454203
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-56-003-037-001/340
(MAKHELPUR) 		3156003000NRG24200620230158698 20/06/2023 GHANSHYAM 3156003WL009310 GHANSHYAM 00059 BARB0BUPGBX 920 920 Processed 27/06/2023 2813862429 GHAN SHYAM S/O SHIV NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 920 920
2 GHOSI UP-56-003-037-001/239
(MAKHELPUR) 		3156003000NRG24200620230158695 20/06/2023 ABHISHEK MAURYA 3156003WL009310 ABHISHEK MAURYA 00176 IDIB000V505 3220 3220 Processed 27/06/2023 2813862431 ABHISHEK MOURYA S-O JAYPRAKASH MOURYA PUNJAB NATIONAL BANK(508568)
3 GHOSI UP-56-003-037-001/376
(MAKHELPUR) 		3156003000NRG24200620230158700 20/06/2023 RICHA 3156003WL009310 RICHA 00176 IDIB000V505 3220 3220 Processed 27/06/2023 2813862430 RICHA W/O BRIJESH PUNJAB NATIONAL BANK(508568)
4 GHOSI UP-56-003-037-001/64
(MAKHELPUR) 		3156003000NRG24200620230158702 20/06/2023 AMARNATH 3156003WL009310 AMARNATH 00176 IDIB000V505 3220 3220 Processed 27/06/2023 2813862427 AMARNATH S/O SURYANATH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
5 GHOSI UP-56-003-037-001/246
(MAKHELPUR) 		3156003000NRG24200620230158697 20/06/2023 BASHANT LAL MAURY 3156003WL009310 BASHANT LAL MAURY 00415 SBIN0000204 3220 3220 Processed 27/06/2023 2813862428 BASANT LAL S/O LATE SHIV LAL MAURYA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
6 GHOSI UP-56-003-037-001/366
(MAKHELPUR) 		3156003000NRG24200620230158699 20/06/2023 VIVEKANAND MAURYA 3156003WL009310 VIVEKANAND MAURYA 00468 UBIN0569445 3220 3220 Processed 28/06/2023 2813862432 Mr. VIVEKANAND MAURYA INDIAN BANK(607105)
SubTotal 3220 3220
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_200623APB_FTO_454203 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 920
2 GHOSI UP3156003_200623APB_FTO_454203 Indian Bank IDIB000V505 VAN POKHERA 9660
3 GHOSI UP3156003_200623APB_FTO_454203 State Bank of India SBIN0000204 GHOSI 3220
4 GHOSI UP3156003_200623APB_FTO_454203 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3220

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