Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_130623APB_FTO_404943
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-56-003-031-001/132
(LAKHIPUR) 		3156003000NRG24130620230132701 13/06/2023 FULA 3156003WL008306 FULA 00059 BARB0BUPGBX 3680 3680 Processed 16/06/2023 2604569947 FULA DEVI W/O BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-031-001/134
(LAKHIPUR) 		3156003000NRG24130620230132695 13/06/2023 VINDU 3156003WL008305 VINDU 00059 BARB0BUPGBX 3680 3680 Processed 16/06/2023 2604569944 VINDU DEBI W/O DHARMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-031-001/150
(LAKHIPUR) 		3156003000NRG24130620230132702 13/06/2023 UDAYBHAN 3156003WL008306 UDAYBHAN 00059 BARB0BUPGBX 3680 3680 Processed 16/06/2023 2604569946 UDAYBHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-031-001/663
(LAKHIPUR) 		3156003000NRG24130620230132699 13/06/2023 AASHA DEVI 3156003WL008305 AASHA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 16/06/2023 2604569945 ASHA DEVI W/O MITHAI LAL (VIKALANG A/C) BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14720 14720
5 GHOSI UP-56-003-031-001/659
(LAKHIPUR) 		3156003000NRG24130620230132698 13/06/2023 MEENA DEVI 3156003WL008305 MEENA DEVI 00078 CNRB0003418 3680 3680 Processed 16/06/2023 2604569940 MEENA DEVI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
6 GHOSI UP-56-003-031-001/558
(LAKHIPUR) 		3156003000NRG24130620230132697 13/06/2023 GOVIND 3156003WL008305 GOVIND 00176 IDIB000K547 3680 3680 Processed 16/06/2023 2604569942 GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-031-001/652
(LAKHIPUR) 		3156003000NRG24130620230132704 13/06/2023 SINKU 3156003WL008306 SINKU 00176 IDIB000K547 3680 3680 Processed 16/06/2023 2604569943 SINKU UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-031-001/666
(LAKHIPUR) 		3156003000NRG24130620230132700 13/06/2023 LILAWATI 3156003WL008305 LILAWATI 00176 IDIB000K547 3680 3680 Processed 16/06/2023 2604569939 LILAWATI UNION BANK OF INDIA(508500)
SubTotal 11040 11040
9 GHOSI UP-56-003-031-001/647
(LAKHIPUR) 		3156003000NRG24130620230132703 13/06/2023 PUNNOO CHAUHAN 3156003WL008306 PUNNOO CHAUHAN 00415 SBIN0003426 3680 3680 Processed 16/06/2023 2604569941 PUNNOO CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3680 3680
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_130623APB_FTO_404943 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 14720
2 GHOSI UP3156003_130623APB_FTO_404943 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3680
3 GHOSI UP3156003_130623APB_FTO_404943 Indian Bank IDIB000K547 KALYANPUR 11040
4 GHOSI UP3156003_130623APB_FTO_404943 State Bank of India SBIN0003426 KOPAGANJ 3680

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