Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_150823APB_FTO_828762
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-56-003-013-001/444
(GAURIDIH) 		3156003000NRG24140820230269575 15/08/2023 VIDYAVATI 3156003WL014904 VIDYAVATI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995358432 VIDYAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-013-001/447
(GAURIDIH) 		3156003000NRG24140820230269576 15/08/2023 LALTI 3156003WL014904 LALTI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995358431 LALTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-013-001/67
(GAURIDIH) 		3156003000NRG24140820230269574 15/08/2023 RAMSAJAN 3156003WL014903 RAMSAJAN 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4995358433 RAM SAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-013-001/85
(GAURIDIH) 		3156003000NRG24140820230269578 15/08/2023 ANITA DEVI 3156003WL014904 ANITA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 31/08/2023 4995358430 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11960 11960
5 GHOSI UP-56-003-013-001/345
(GAURIDIH) 		3156003000NRG24140820230269580 15/08/2023 BINDRAWATI DEVI 3156003WL014905 BINDRAWATI DEVI 00078 CNRB0003418 3220 3220 Processed 31/08/2023 4995358425 BINDRAWATI DEVI CANARA BANK(508532)
SubTotal 3220 3220
6 GHOSI UP-56-003-013-001/350
(GAURIDIH) 		3156003000NRG24140820230269581 15/08/2023 Savita Devi 3156003WL014905 Savita Devi 00415 SBIN0000204 3220 3220 Processed 31/08/2023 4995358427 MRS SAVITA STATE BANK OF INDIA(508548)
7 GHOSI UP-56-003-013-001/358
(GAURIDIH) 		3156003000NRG24140820230269582 15/08/2023 SITRAMEE 3156003WL014905 SITRAMEE 00415 SBIN0000204 3220 3220 Processed 31/08/2023 4995358426 SITRAMI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
8 GHOSI UP-56-003-013-001/31
(GAURIDIH) 		3156003000NRG24140820230269579 15/08/2023 GUDDI 3156003WL014905 GUDDI 00468 UBIN0535982 3220 3220 Processed 31/08/2023 4995358428 RAM PRASAD S/O SADAFAL UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-013-001/448
(GAURIDIH) 		3156003000NRG24140820230269577 15/08/2023 PARWATI 3156003WL014904 PARWATI 00468 UBIN0535982 3220 3220 Processed 31/08/2023 4995358429 PARWATI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_150823APB_FTO_828762 Baroda U.P. Bank BARB0BUPGBX GHOSI 11960
2 GHOSI UP3156003_150823APB_FTO_828762 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3220
3 GHOSI UP3156003_150823APB_FTO_828762 State Bank of India SBIN0000204 GHOSI 6440
4 GHOSI UP3156003_150823APB_FTO_828762 UNION BANK OF INDIA UBIN0535982 GHOSI 6440

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