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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_200423APB_FTO_63680
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-56-003-044-001/426
(MURARPUR) 		3156003000NRG24200420230008036 20/04/2023 RAKESH 3156003WL001293 RAKESH 00059 BARB0BUPGBX 2982 2982 Processed 05/05/2023 1239453854 RAKESH UNION BANK OF INDIA(508500)
2 GHOSI UP-56-003-044-001/427
(MURARPUR) 		3156003000NRG24200420230008037 20/04/2023 ANIL KUMAR 3156003WL001293 ANIL KUMAR 00059 BARB0BUPGBX 2982 2982 Processed 05/05/2023 1239453853 ANIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-044-001/45
(MURARPUR) 		3156003000NRG24200420230008040 20/04/2023 PATIRAJ 3156003WL001293 PATIRAJ 00059 BARB0BUPGBX 2982 2982 Processed 05/05/2023 1239453843 PATIRAJ S/O BARSATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8946 8946
4 GHOSI UP-56-003-044-001/254
(MURARPUR) 		3156003000NRG24200420230008026 20/04/2023 REEKHA DEVI 3156003WL001293 REEKHA DEVI 00176 IDIB000V505 2982 2982 Processed 05/05/2023 1239453845 AKHILESH KMAR AND REKHA DEVI UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-044-001/286
(MURARPUR) 		3156003000NRG24200420230008027 20/04/2023 REENA DEVI 3156003WL001293 REENA DEVI 00176 IDIB000V505 2982 2982 Processed 05/05/2023 1239453837 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-044-001/355
(MURARPUR) 		3156003000NRG24200420230008028 20/04/2023 GULABCHAND 3156003WL001293 GULABCHAND 00176 IDIB000V505 2982 2982 Processed 05/05/2023 1239453844 GULAB CHAND YADAV UNION BANK OF INDIA(508500)
SubTotal 8946 8946
7 GHOSI UP-56-003-044-001/387
(MURARPUR) 		3156003000NRG24200420230008033 20/04/2023 RAJAN PANDEY 3156003WL001293 RAJAN PANDEY 00415 SBIN0011193 2982 2982 Processed 05/05/2023 1239453836 RAJAN PANDEY SO RAM DULARE PANDEY UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-044-001/428
(MURARPUR) 		3156003000NRG24200420230008038 20/04/2023 MANSHA 3156003WL001293 MANSHA 00415 SBIN0011193 2982 2982 Processed 05/05/2023 1239453840 MRS MANSHA XXX STATE BANK OF INDIA(508548)
SubTotal 5964 5964
9 GHOSI UP-56-003-044-001/387
(MURARPUR) 		3156003000NRG24200420230008032 20/04/2023 RAMDULARE 3156003WL001293 RAMDULARE 00468 UBIN0534749 2982 2982 Processed 05/05/2023 1239453838 RAMDULARE PANDEY S/O BAIJNATH PANDEY UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-044-001/403
(MURARPUR) 		3156003000NRG24200420230008034 20/04/2023 MUNIB KUMAR 3156003WL001293 MUNIB KUMAR 00468 UBIN0534749 2982 2982 Processed 05/05/2023 1239453839 MUNIB KUMAR RAMKUWAR RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 5964 5964
11 GHOSI UP-56-003-044-001/109
(MURARPUR) 		3156003000NRG24200420230008023 20/04/2023 SHAH ALAM ANSARI 3156003WL001293 SHAH ALAM ANSARI 00468 UBIN0542172 2982 2982 Processed 05/05/2023 1239453841 MR SHAH ALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 GHOSI UP-56-003-044-001/207
(MURARPUR) 		3156003000NRG24200420230008025 20/04/2023 ANANDLAL 3156003WL001293 ANANDLAL 00468 UBIN0546283 2982 2982 Processed 05/05/2023 1239453842 ANAND LAL S/O SUBASH CHAND UNION BANK OF INDIA(508500)
SubTotal 2982 2982
13 GHOSI UP-56-003-044-001/192
(MURARPUR) 		3156003000NRG24200420230008024 20/04/2023 REEMA 3156003WL001293 REEMA 00468 UBIN0565814 2982 2982 Processed 05/05/2023 1239453847 RAJENDRA AND SEEMA DEVI UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-044-001/362
(MURARPUR) 		3156003000NRG24200420230008029 20/04/2023 DEEPAK KUMAR 3156003WL001293 DEEPAK KUMAR 00468 UBIN0565814 2982 2982 Processed 05/05/2023 1239453848 DEEPAK KUMAR UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-044-001/420
(MURARPUR) 		3156003000NRG24200420230008035 20/04/2023 SANGITA DEVI 3156003WL001293 SANGITA DEVI 00468 UBIN0565814 2982 2982 Processed 05/05/2023 1239453846 SANGEETA DEVI W/O JITENDRA UNION BANK OF INDIA(508500)
SubTotal 8946 8946
16 GHOSI UP-56-003-044-001/365
(MURARPUR) 		3156003000NRG24200420230008030 20/04/2023 UJAIR AHAMAD 3156003WL001293 UJAIR AHAMAD 00468 UBIN0569445 2982 2982 Processed 05/05/2023 1239453852 UJAIR AHAMAD UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-044-001/369
(MURARPUR) 		3156003000NRG24200420230008031 20/04/2023 JAMIL AHAMAD 3156003WL001293 JAMIL AHAMAD 00468 UBIN0569445 2982 2982 Processed 05/05/2023 1239453851 JAMIL AHAMAD UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-044-001/429
(MURARPUR) 		3156003000NRG24200420230008039 20/04/2023 CHANDRASHEKHAR 3156003WL001293 CHANDRASHEKHAR 00468 UBIN0569445 2982 2982 Processed 05/05/2023 1239453849 CHANDRA SHEKHAR RAJBHAR S/O PUJARI RAJBH UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-044-001/7
(MURARPUR) 		3156003000NRG24200420230008041 20/04/2023 HAIDARALI 3156003WL001293 HAIDARALI 00468 UBIN0569445 2982 2982 Processed 05/05/2023 1239453850 HAIDARALI SO ABDULLAH UNION BANK OF INDIA(508500)
SubTotal 11928 11928
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_200423APB_FTO_63680 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 8946
2 GHOSI UP3156003_200423APB_FTO_63680 Indian Bank IDIB000V505 VAN POKHERA 8946
3 GHOSI UP3156003_200423APB_FTO_63680 State Bank of India SBIN0011193 MADHUBAN 5964
4 GHOSI UP3156003_200423APB_FTO_63680 UNION BANK OF INDIA UBIN0534749 MADHUBAN 5964
5 GHOSI UP3156003_200423APB_FTO_63680 UNION BANK OF INDIA UBIN0542172 MAJHWARA 2982
6 GHOSI UP3156003_200423APB_FTO_63680 UNION BANK OF INDIA UBIN0546283 UPHRAULI 2982
7 GHOSI UP3156003_200423APB_FTO_63680 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 8946
8 GHOSI UP3156003_200423APB_FTO_63680 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 11928

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