Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_091023APB_FTO_1077612
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-56-003-029-001/143
(LADPUR) 		3156003000NRG24061020230300105 09/10/2023 ABHIMANYU 3156003WL019895 ABHIMANYU 00078 CNRB0003418 1150 1150 Processed 13/11/2023 7457118720 ABHIMANYU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
2 GHOSI UP-56-003-029-001/103
(LADPUR) 		3156003000NRG24061020230300103 09/10/2023 BEBI 3156003WL019895 BEBI 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118711 Mrs. BEBI . INDIAN BANK(607105)
3 GHOSI UP-56-003-029-001/142
(LADPUR) 		3156003000NRG24061020230300104 09/10/2023 PARSURAM 3156003WL019895 PARSURAM 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118709 PARASHURAM SO RAMCHEEJ UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-029-001/155
(LADPUR) 		3156003000NRG24061020230300106 09/10/2023 SHUBHAWATI 3156003WL019895 SHUBHAWATI 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118718 SHUBHAWTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-029-001/157
(LADPUR) 		3156003000NRG24061020230300107 09/10/2023 NAWNISH 3156003WL019895 NAWNISH 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118719 NAVNISH GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-029-001/162
(LADPUR) 		3156003000NRG24061020230300108 09/10/2023 MANTOSH RAJBHAR 3156003WL019895 MANTOSH RAJBHAR 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118712 MANTOSH RAJBHAR PUNJAB NATIONAL BANK(508568)
7 GHOSI UP-56-003-029-001/164
(LADPUR) 		3156003000NRG24061020230300109 09/10/2023 RAJKUMAR 3156003WL019895 RAJKUMAR 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118710 RAJNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-029-001/167
(LADPUR) 		3156003000NRG24061020230300110 09/10/2023 NILAM DEVI 3156003WL019895 NILAM DEVI 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118728 Mrs. NILAM DEVI INDIAN BANK(607105)
9 GHOSI UP-56-003-029-001/216
(LADPUR) 		3156003000NRG24061020230300111 09/10/2023 SHANTI 3156003WL019895 SHANTI 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118717 Mrs. GYANTI DEVI INDIAN BANK(607105)
10 GHOSI UP-56-003-029-001/218
(LADPUR) 		3156003000NRG24061020230300112 09/10/2023 RAJKUMAR GOND 3156003WL019895 RAJKUMAR GOND 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118713 Mr. RAJKUMAR JEEUT GOND CENTRAL BANK OF INDIA(607115)
11 GHOSI UP-56-003-029-001/30
(LADPUR) 		3156003000NRG24061020230300114 09/10/2023 MINTU 3156003WL019895 MINTU 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118726 Mr. MINTOO . INDIAN BANK(607105)
12 GHOSI UP-56-003-029-001/38
(LADPUR) 		3156003000NRG24061020230300115 09/10/2023 LALLAN 3156003WL019895 LALLAN 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118722 LALLAN CANARA BANK(508532)
13 GHOSI UP-56-003-029-001/42
(LADPUR) 		3156003000NRG24061020230300116 09/10/2023 KEVALI 3156003WL019895 KEVALI 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118725 KEVALI W O GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-029-001/44
(LADPUR) 		3156003000NRG24061020230300117 09/10/2023 BANSHIDHAR 3156003WL019895 BANSHIDHAR 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118716 Mr. BANSHIDHR . INDIAN BANK(607105)
15 GHOSI UP-56-003-029-001/46
(LADPUR) 		3156003000NRG24061020230300118 09/10/2023 SANTU 3156003WL019895 SANTU 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118706 Mr. SANTU . INDIAN BANK(607105)
16 GHOSI UP-56-003-029-001/66
(LADPUR) 		3156003000NRG24061020230300120 09/10/2023 SHIVNRAYN 3156003WL019895 SHIVNRAYN 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118723 SHIVNARAYN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-029-001/8
(LADPUR) 		3156003000NRG24061020230300122 09/10/2023 HARIKESH 3156003WL019895 HARIKESH 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118707 Mr. Harikesh INDIAN BANK(607105)
18 GHOSI UP-56-003-029-001/84
(LADPUR) 		3156003000NRG24061020230300123 09/10/2023 BEELIYA 3156003WL019895 BEELIYA 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118708 Ms. BALIYA . INDIAN BANK(607105)
19 GHOSI UP-56-003-029-001/86
(LADPUR) 		3156003000NRG24061020230300124 09/10/2023 KALAMI 3156003WL019895 KALAMI 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118727 Ms. KALMI . INDIAN BANK(607105)
20 GHOSI UP-56-003-029-001/87
(LADPUR) 		3156003000NRG24061020230300125 09/10/2023 RAMJEET 3156003WL019895 RAMJEET 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118721 Mr. RAMJIT PAL INDIAN BANK(607105)
21 GHOSI UP-56-003-029-001/89
(LADPUR) 		3156003000NRG24061020230300126 09/10/2023 MUNNY 3156003WL019895 MUNNY 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118724 Mr. MUNIYA . INDIAN BANK(607105)
22 GHOSI UP-56-003-029-001/92
(LADPUR) 		3156003000NRG24061020230300127 09/10/2023 RAJMATI 3156003WL019895 RAJMATI 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118714 Mrs. RAJMATI RAJMATI INDIAN BANK(607105)
23 GHOSI UP-56-003-029-001/96
(LADPUR) 		3156003000NRG24061020230300128 09/10/2023 PAREMSHILA 3156003WL019895 PAREMSHILA 00176 IDIB000K547 1150 1150 Processed 13/11/2023 7457118705 Ms. PREM SHILA INDIAN BANK(607105)
SubTotal 25300 25300
24 GHOSI UP-56-003-029-001/67
(LADPUR) 		3156003000NRG24061020230300121 09/10/2023 VIJAY 3156003WL019895 VIJAY 00415 SBIN0003426 1150 1150 Processed 13/11/2023 7457118704 VIJAY PRATAP GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
25 GHOSI UP-56-003-029-001/22
(LADPUR) 		3156003000NRG24061020230300113 09/10/2023 BALKISHUN 3156003WL019895 BALKISHUN 00468 UBIN0569453 1150 1150 Processed 13/11/2023 7457118715 BALKISHUN UNION BANK OF INDIA(508500)
SubTotal 1150 1150
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_091023APB_FTO_1077612 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 1150
2 GHOSI UP3156003_091023APB_FTO_1077612 Indian Bank IDIB000K547 KALYANPUR 25300
3 GHOSI UP3156003_091023APB_FTO_1077612 State Bank of India SBIN0003426 KOPAGANJ 1150
4 GHOSI UP3156003_091023APB_FTO_1077612 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 1150

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