Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_301223APB_FTO_1399434
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-56-003-005-003/321
(BARUHA) 		3156003000NRG24301220230384591 30/12/2023 SUNEETA 3156003WL028474 SUNEETA 00045 BARB0GHOSHI 3220 3220 Processed 18/03/2024 1941371557 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-005-003/379
(BARUHA) 		3156003000NRG24301220230384597 30/12/2023 ABHISHEK KUMAR 3156003WL028474 ABHISHEK KUMAR 00045 BARB0GHOSHI 3220 3220 Processed 18/03/2024 1941371550 ABHISHEK BANK OF BARODA(606985)
SubTotal 6440 6440
3 GHOSI UP-56-003-005-003/134
(BARUHA) 		3156003000NRG24301220230384587 30/12/2023 JANKI 3156003WL028474 JANKI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1941371551 JANKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-005-003/216
(BARUHA) 		3156003000NRG24301220230384588 30/12/2023 MANSHA CHAUHAN 3156003WL028474 MANSHA CHAUHAN 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1941371552 MANSHA CHAUHAN WO JAYPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-005-003/339
(BARUHA) 		3156003000NRG24301220230384594 30/12/2023 PRIYANKA 3156003WL028474 PRIYANKA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1941371556 PRIYANKA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-005-003/344
(BARUHA) 		3156003000NRG24301220230384595 30/12/2023 SHASHIKALA 3156003WL028474 SHASHIKALA 00059 BARB0BUPGBX 1610 1610 Processed 18/03/2024 1941371553 SHASHIKALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-005-003/378
(BARUHA) 		3156003000NRG24301220230384596 30/12/2023 SONU 3156003WL028474 SONU 00059 BARB0BUPGBX 1610 1610 Processed 18/03/2024 1941371555 SONU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-005-003/384
(BARUHA) 		3156003000NRG24301220230384598 30/12/2023 VEFAIYA 3156003WL028474 VEFAIYA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1941371554 VEFAIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16100 16100
9 GHOSI UP-56-003-005-003/12
(BARUHA) 		3156003000NRG24301220230384586 30/12/2023 LILAWATI 3156003WL028474 LILAWATI 00078 CNRB0003418 3220 3220 Processed 18/03/2024 1941371547 LILAVATI CANARA BANK(508532)
SubTotal 3220 3220
10 GHOSI UP-56-003-005-001/22
(BARUHA) 		3156003000NRG24301220230384585 30/12/2023 JAGDISH 3156003WL028474 JAGDISH 00415 SBIN0000204 2530 2530 Processed 18/03/2024 1941371546 JAGDISH UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-005-003/323
(BARUHA) 		3156003000NRG24301220230384592 30/12/2023 TARA 3156003WL028474 TARA 00415 SBIN0000204 3220 3220 Processed 18/03/2024 1941371545 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
12 GHOSI UP-56-003-005-003/291
(BARUHA) 		3156003000NRG24301220230384589 30/12/2023 ANAND 3156003WL028474 ANAND 00468 UBIN0535982 3220 3220 Processed 18/03/2024 1941371549 ANAND UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-005-003/330
(BARUHA) 		3156003000NRG24301220230384593 30/12/2023 KABUTARI 3156003WL028474 KABUTARI 00468 UBIN0535982 3220 3220 Processed 18/03/2024 1941371548 KABUTRI DEVI W/O HARINATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_301223APB_FTO_1399434 Bank of Baroda BARB0GHOSHI GHOSHI, UP 6440
2 GHOSI UP3156003_301223APB_FTO_1399434 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 9660
3 GHOSI UP3156003_301223APB_FTO_1399434 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 6440
4 GHOSI UP3156003_301223APB_FTO_1399434 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3220
5 GHOSI UP3156003_301223APB_FTO_1399434 State Bank of India SBIN0000204 GHOSI 5750
6 GHOSI UP3156003_301223APB_FTO_1399434 UNION BANK OF INDIA UBIN0535982 GHOSI 6440

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