Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:25:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_120523APB_FTO_170232
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-56-003-057-002/567
(SOMARI DEEH) 		3156003000NRG24100520230038632 12/05/2023 MANOJ 3156003WL004364 MANOJ 00045 BARB0GHOSHI 2982 2982 Processed 17/05/2023 1640526005 MR MANOJ YADAV STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 GHOSI UP-56-003-057-002/556
(SOMARI DEEH) 		3156003000NRG24100520230038629 12/05/2023 KUSUM 3156003WL004364 KUSUM 00059 BARB0BUPGBX 2769 2769 Processed 17/05/2023 1640526008 KUSUM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-057-002/557
(SOMARI DEEH) 		3156003000NRG24100520230038630 12/05/2023 MITHUN RAJBHAR 3156003WL004364 MITHUN RAJBHAR 00059 BARB0BUPGBX 2982 2982 Processed 17/05/2023 1640526007 MITHUN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5751 5751
4 GHOSI UP-56-003-057-002/545
(SOMARI DEEH) 		3156003000NRG24100520230038625 12/05/2023 LALIMA 3156003WL004364 LALIMA 00078 CNRB0003418 2769 2769 Processed 17/05/2023 1640525998 LALIMA CANARA BANK(508532)
SubTotal 2769 2769
5 GHOSI UP-56-003-057-001/30
(SOMARI DEEH) 		3156003000NRG24100520230038622 12/05/2023 SURESH 3156003WL004364 SURESH 00354 PUNB0744100 2982 2982 Processed 17/05/2023 1640526009 SURESH S/O BALLI PUNJAB NATIONAL BANK(508568)
6 GHOSI UP-56-003-057-002/543
(SOMARI DEEH) 		3156003000NRG24100520230038624 12/05/2023 SAROJ 3156003WL004364 SAROJ 00354 PUNB0744100 2982 2982 Processed 17/05/2023 1640526010 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
7 GHOSI UP-56-003-057-002/554
(SOMARI DEEH) 		3156003000NRG24100520230038627 12/05/2023 PRATIMA RAJBHAR 3156003WL004364 PRATIMA RAJBHAR 00415 SBIN0000204 2982 2982 Processed 17/05/2023 1640526006 PRATIMA RAJBHAR UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-057-002/568
(SOMARI DEEH) 		3156003000NRG24100520230038633 12/05/2023 GEETA 3156003WL004364 GEETA 00415 SBIN0000204 2769 2769 Processed 17/05/2023 1640526000 MS GITA XX STATE BANK OF INDIA(508548)
9 GHOSI UP-56-003-057-002/569
(SOMARI DEEH) 		3156003000NRG24100520230038634 12/05/2023 MANJESH KUMAR 3156003WL004364 MANJESH KUMAR 00415 SBIN0000204 2769 2769 Processed 17/05/2023 1640525999 MANJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8520 8520
10 GHOSI UP-56-003-057-001/111
(SOMARI DEEH) 		3156003000NRG24100520230038620 12/05/2023 MEERA 3156003WL004364 MEERA 00468 UBIN0535982 2769 2769 Processed 17/05/2023 1640526002 MIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-057-001/180
(SOMARI DEEH) 		3156003000NRG24100520230038621 12/05/2023 DEVANTI 3156003WL004364 DEVANTI 00468 UBIN0535982 2982 2982 Processed 17/05/2023 1640526001 DEWANTI DEVI W O OMPRAKASH UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-057-002/541
(SOMARI DEEH) 		3156003000NRG24100520230038623 12/05/2023 ABHISHEK 3156003WL004364 ABHISHEK 00468 UBIN0535982 2982 2982 Processed 17/05/2023 1640526003 ABHISHEK BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-057-002/566
(SOMARI DEEH) 		3156003000NRG24100520230038631 12/05/2023 RAJKUMAR 3156003WL004364 RAJKUMAR 00468 UBIN0535982 2556 2556 Processed 17/05/2023 1640526004 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 11289 11289
Total 37275 37275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_120523APB_FTO_170232 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2982
2 GHOSI UP3156003_120523APB_FTO_170232 Baroda U.P. Bank BARB0BUPGBX GHOSI 2769
3 GHOSI UP3156003_120523APB_FTO_170232 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 2982
4 GHOSI UP3156003_120523APB_FTO_170232 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 2769
5 GHOSI UP3156003_120523APB_FTO_170232 Punjab National Bank PUNB0744100 GHOSI (UP) 5964
6 GHOSI UP3156003_120523APB_FTO_170232 State Bank of India SBIN0000204 GHOSI 8520
7 GHOSI UP3156003_120523APB_FTO_170232 UNION BANK OF INDIA UBIN0535982 GHOSI 11289

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