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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_200623APB_FTO_453416
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-56-003-034-001/487
(MADINA) 		3156003000NRG24190620230154930 20/06/2023 Chanchal Kumar 3156003WL009181 Chanchal Kumar 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2814334938 CHANCHAL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-034-001/487
(MADINA) 		3156003000NRG24190620230154931 20/06/2023 Rani 3156003WL009181 Rani 00059 BARB0BUPGBX 2990 2990 Processed 27/06/2023 2814334937 RANI YADAV BANK OF BARODA(606985)
SubTotal 5980 5980
3 GHOSI UP-56-003-034-001/172
(MADINA) 		3156003000NRG24190620230154908 20/06/2023 HARINDRA 3156003WL009181 HARINDRA 00078 CNRB0003418 2990 2990 Processed 27/06/2023 2814334945 HARINDRA CANARA BANK(508532)
SubTotal 2990 2990
4 GHOSI UP-56-003-034-001/172
(MADINA) 		3156003000NRG24190620230154907 20/06/2023 MEERA 3156003WL009181 MEERA 00415 SBIN0000204 2990 2990 Processed 27/06/2023 2814334949 MRS MIRA DEVI STATE BANK OF INDIA(508548)
5 GHOSI UP-56-003-034-001/182
(MADINA) 		3156003000NRG24190620230154911 20/06/2023 SHARWAN 3156003WL009181 SHARWAN 00415 SBIN0000204 2990 2990 Processed 27/06/2023 2814334947 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
6 GHOSI UP-56-003-034-001/206
(MADINA) 		3156003000NRG24190620230154913 20/06/2023 FOOLMATI 3156003WL009181 FOOLMATI 00415 SBIN0000204 2990 2990 Processed 27/06/2023 2814334946 MRS FULMATI STATE BANK OF INDIA(508548)
7 GHOSI UP-56-003-034-001/396
(MADINA) 		3156003000NRG24190620230154916 20/06/2023 VIRENDRA 3156003WL009181 VIRENDRA 00415 SBIN0000204 2990 2990 Processed 27/06/2023 2814334948 MR VIRENDRA XXX STATE BANK OF INDIA(508548)
8 GHOSI UP-56-003-034-001/412
(MADINA) 		3156003000NRG24190620230154917 20/06/2023 SURENDRA 3156003WL009181 SURENDRA 00415 SBIN0000204 2990 2990 Processed 27/06/2023 2814334963 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
SubTotal 14950 14950
9 GHOSI UP-56-003-034-001/145
(MADINA) 		3156003000NRG24190620230154905 20/06/2023 DHARAMDEV 3156003WL009181 DHARAMDEV 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334950 DHARAM DEV UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-034-001/154
(MADINA) 		3156003000NRG24190620230154906 20/06/2023 JYOTIYA 3156003WL009181 JYOTIYA 00468 UBIN0535982 2990 2990 Processed 27/06/2023 2814334944 JYOTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-034-001/177
(MADINA) 		3156003000NRG24190620230154909 20/06/2023 MAYA DEVI 3156003WL009181 MAYA DEVI 00468 UBIN0535982 2990 2990 Processed 27/06/2023 2814334954 MAYA . INDUSIND BANK(607189)
12 GHOSI UP-56-003-034-001/182
(MADINA) 		3156003000NRG24190620230154910 20/06/2023 SUMAN 3156003WL009181 SUMAN 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334953 SUMAN W/O SHRAVAN UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-034-001/245
(MADINA) 		3156003000NRG24190620230154914 20/06/2023 MALTI 3156003WL009181 MALTI 00468 UBIN0535982 2990 2990 Processed 27/06/2023 2814334951 MALATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-034-001/34
(MADINA) 		3156003000NRG24190620230154915 20/06/2023 Hewanti 3156003WL009181 Hewanti 00468 UBIN0535982 2990 2990 Processed 27/06/2023 2814334961 HEVANTI . INDUSIND BANK(607189)
15 GHOSI UP-56-003-034-001/414
(MADINA) 		3156003000NRG24190620230154918 20/06/2023 SANGITA 3156003WL009181 SANGITA 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334959 SANGEETA UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-034-001/418
(MADINA) 		3156003000NRG24190620230154920 20/06/2023 RAKESH 3156003WL009181 RAKESH 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334956 RAKESH UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-034-001/437
(MADINA) 		3156003000NRG24190620230154922 20/06/2023 VINDU 3156003WL009181 VINDU 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334943 BINDU UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-034-001/464
(MADINA) 		3156003000NRG24190620230154924 20/06/2023 BRIKESH 3156003WL009181 BRIKESH 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334962 BRIKESH UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-034-001/469
(MADINA) 		3156003000NRG24190620230154925 20/06/2023 RUPESH 3156003WL009181 RUPESH 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334960 RUPESH UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-034-001/476
(MADINA) 		3156003000NRG24190620230154926 20/06/2023 vandana 3156003WL009181 vandana 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334958 VANDANA DEVI UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-034-001/482
(MADINA) 		3156003000NRG24190620230154927 20/06/2023 Tara 3156003WL009181 Tara 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334955 TARA DEVI WO OMPRAKASH UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-034-001/486
(MADINA) 		3156003000NRG24190620230154929 20/06/2023 Arati Yadav 3156003WL009181 Arati Yadav 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334957 ARATI YADAV UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-034-001/56
(MADINA) 		3156003000NRG24190620230154933 20/06/2023 JIRIYA 3156003WL009181 JIRIYA 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334942 JIRIYA UNION BANK OF INDIA(508500)
24 GHOSI UP-56-003-034-001/56
(MADINA) 		3156003000NRG24190620230154932 20/06/2023 RAMHARAKH 3156003WL009181 RAMHARAKH 00468 UBIN0535982 2990 2990 Processed 28/06/2023 2814334952 RAMHARAKH UNION BANK OF INDIA(508500)
SubTotal 47840 47840
25 GHOSI UP-56-003-034-001/484
(MADINA) 		3156003000NRG24190620230154928 20/06/2023 Sheela Rajbhar 3156003WL009181 Sheela Rajbhar 00468 UBIN0546283 2990 2990 Processed 27/06/2023 2814334964 SHEELA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
26 GHOSI UP-56-003-034-001/185
(MADINA) 		3156003000NRG24190620230154912 20/06/2023 VINAY KUMAR 3156003WL009181 VINAY KUMAR 00468 UBIN0569445 2990 2990 Processed 28/06/2023 2814334941 VINAY KUMAR SO HARI NARAYAN UNION BANK OF INDIA(508500)
27 GHOSI UP-56-003-034-001/418
(MADINA) 		3156003000NRG24190620230154919 20/06/2023 KAILASH 3156003WL009181 KAILASH 00468 UBIN0569445 2990 2990 Processed 28/06/2023 2814334940 KAILASH YADAV SO MULCHAND YADAV UNION BANK OF INDIA(508500)
28 GHOSI UP-56-003-034-001/436
(MADINA) 		3156003000NRG24190620230154921 20/06/2023 SONU KUMAR 3156003WL009181 SONU KUMAR 00468 UBIN0569445 2990 2990 Processed 28/06/2023 2814334939 SONUKUMAR SO NIBOOLAL UNION BANK OF INDIA(508500)
29 GHOSI UP-56-003-034-001/463
(MADINA) 		3156003000NRG24190620230154923 20/06/2023 KAMLAVATI 3156003WL009181 KAMLAVATI 00468 UBIN0569445 2990 2990 Processed 27/06/2023 2814334936 KAMALAVATI . INDUSIND BANK(607189)
SubTotal 11960 11960
Total 86710 86710

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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_453416 Baroda U.P. Bank BARB0BUPGBX GHOSI 2990
2 GHOSI UP3156003_200623APB_FTO_453416 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 2990
3 GHOSI UP3156003_200623APB_FTO_453416 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 2990
4 GHOSI UP3156003_200623APB_FTO_453416 State Bank of India SBIN0000204 GHOSI 14950
5 GHOSI UP3156003_200623APB_FTO_453416 UNION BANK OF INDIA UBIN0535982 GHOSI 47840
6 GHOSI UP3156003_200623APB_FTO_453416 UNION BANK OF INDIA UBIN0546283 UPHRAULI 2990
7 GHOSI UP3156003_200623APB_FTO_453416 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 11960

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