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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_270224APB_FTO_1563158
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-56-003-051-001/21
(SAHDOPUR VASDEV) 		3156003000NRG24270220240422581 27/02/2024 SHIVNATH 3156003WL032085 SHIVNATH 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3111833140 SHIV NATH S/II GAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-051-001/50
(SAHDOPUR VASDEV) 		3156003000NRG24270220240422586 27/02/2024 PALAKDHARI 3156003WL032085 PALAKDHARI 00059 BARB0BUPGBX 3220 3220 Processed 19/04/2024 3111833139 PALAKDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
3 GHOSI UP-56-003-051-001/284
(SAHDOPUR VASDEV) 		3156003000NRG24270220240422584 27/02/2024 RAM SARIKH 3156003WL032085 RAM SARIKH 00415 SBIN0000204 3220 3220 Processed 19/04/2024 3111833135 MR RAMSARIKH MAURYA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 GHOSI UP-56-003-051-001/320
(SAHDOPUR VASDEV) 		3156003000NRG24270220240422585 27/02/2024 PAPPOO 3156003WL032085 PAPPOO 00468 UBIN0535982 3220 3220 Processed 19/04/2024 3111833136 PAPPOO UNION BANK OF INDIA(508500)
SubTotal 3220 3220
5 GHOSI UP-56-003-051-001/271
(SAHDOPUR VASDEV) 		3156003000NRG24270220240422582 27/02/2024 ANUPRIYA 3156003WL032085 ANUPRIYA 00468 UBIN0542024 3220 3220 Processed 19/04/2024 3111833137 ANUPRIYA UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-051-001/271
(SAHDOPUR VASDEV) 		3156003000NRG24270220240422583 27/02/2024 RAVI PRAKASH 3156003WL032085 RAVI PRAKASH 00468 UBIN0542024 3220 3220 Processed 19/04/2024 3111833138 RAVIPRAKASH UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_270224APB_FTO_1563158 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3220
2 GHOSI UP3156003_270224APB_FTO_1563158 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 3220
3 GHOSI UP3156003_270224APB_FTO_1563158 State Bank of India SBIN0000204 GHOSI 3220
4 GHOSI UP3156003_270224APB_FTO_1563158 UNION BANK OF INDIA UBIN0535982 GHOSI 3220
5 GHOSI UP3156003_270224APB_FTO_1563158 UNION BANK OF INDIA UBIN0542024 SURAJPUR 6440

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