Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:06:07 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_250423APB_FTO_84817
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-56-003-027-001/142
(KHANPUR BUZURG) 		3156003000NRG24250420230011607 25/04/2023 RAMSAREEKH 3156003WL001927 RAMSAREEKH 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1534776668 RAMSAREEKH YADAV S/O MAHESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-027-001/180
(KHANPUR BUZURG) 		3156003000NRG24250420230011597 25/04/2023 PTIRAJ 3156003WL001925 PTIRAJ 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1534776671 PATIRAJIYA W/O RAM KAMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-027-001/185
(KHANPUR BUZURG) 		3156003000NRG24250420230011608 25/04/2023 RAMAYAN 3156003WL001927 RAMAYAN 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1534776672 RAMAYAN YADAV S/O LALCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-027-001/35
(KHANPUR BUZURG) 		3156003000NRG24250420230011600 25/04/2023 ACHCHHELAL 3156003WL001925 ACHCHHELAL 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1534776669 ACCHELAL S/O TELHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-027-001/43
(KHANPUR BUZURG) 		3156003000NRG24250420230011606 25/04/2023 CHAMPA 3156003WL001926 CHAMPA 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1534776670 CHAMPA W/O MITTHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-027-001/56
(KHANPUR BUZURG) 		3156003000NRG24250420230011601 25/04/2023 CHAMPA 3156003WL001925 CHAMPA 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1534776673 CHAMPA W/O LATE TILAKDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22080 22080
7 GHOSI UP-56-003-027-001/101
(KHANPUR BUZURG) 		3156003000NRG24250420230011602 25/04/2023 RAMLALLN 3156003WL001926 RAMLALLN 00078 CNRB0003418 3680 3680 Processed 13/05/2023 1534776662 RAMLALLN CANARA BANK(508532)
SubTotal 3680 3680
8 GHOSI UP-56-003-027-001/278
(KHANPUR BUZURG) 		3156003000NRG24250420230011603 25/04/2023 RAJESH RAJBHAR 3156003WL001926 RAJESH RAJBHAR 00078 CNRB0018720 3680 3680 Processed 13/05/2023 1534776674 RAJESH RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 3680 3680
9 GHOSI UP-56-003-027-001/223
(KHANPUR BUZURG) 		3156003000NRG24250420230011610 25/04/2023 GUDDI 3156003WL001927 GUDDI 00415 SBIN0000204 3680 3680 Processed 13/05/2023 1534776661 MISS GUDDI XX STATE BANK OF INDIA(508548)
10 GHOSI UP-56-003-027-001/252
(KHANPUR BUZURG) 		3156003000NRG24250420230011611 25/04/2023 SHIVMUNI 3156003WL001927 SHIVMUNI 00415 SBIN0000204 3680 3680 Processed 13/05/2023 1534776660 MR SHIVMUNI XXXX STATE BANK OF INDIA(508548)
11 GHOSI UP-56-003-027-001/282
(KHANPUR BUZURG) 		3156003000NRG24250420230011604 25/04/2023 VIRENDRA 3156003WL001926 VIRENDRA 00415 SBIN0000204 3680 3680 Processed 13/05/2023 1534776663 VIRENDAR GULAB UNION BANK OF INDIA(508500)
SubTotal 11040 11040
12 GHOSI UP-56-003-017-001/23
(ITAURA DORIPUR) 		3156003000NRG24250420230011596 25/04/2023 RAMESH 3156003WL001924 RAMESH 00415 SBIN0003426 3680 3680 Processed 13/05/2023 1534776659 Mr. Ramesh . INDIAN BANK(607105)
SubTotal 3680 3680
13 GHOSI UP-56-003-027-001/190
(KHANPUR BUZURG) 		3156003000NRG24250420230011609 25/04/2023 ABHAY 3156003WL001927 ABHAY 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1534776665 RAMSHARAN YADAV S/O HARINATH YADAV UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-027-001/212
(KHANPUR BUZURG) 		3156003000NRG24250420230011598 25/04/2023 PREMSHILA 3156003WL001925 PREMSHILA 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1534776664 PREMSHILA UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-027-001/289
(KHANPUR BUZURG) 		3156003000NRG24250420230011599 25/04/2023 LALI 3156003WL001925 LALI 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1534776667 LALI UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-027-001/292
(KHANPUR BUZURG) 		3156003000NRG24250420230011605 25/04/2023 TARMATI 3156003WL001926 TARMATI 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1534776666 TARMATI UNION BANK OF INDIA(508500)
SubTotal 14720 14720
Total 58880 58880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_250423APB_FTO_84817 Baroda U.P. Bank BARB0BUPGBX GHOSI 22080
2 GHOSI UP3156003_250423APB_FTO_84817 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3680
3 GHOSI UP3156003_250423APB_FTO_84817 Canara Bank CNRB0018720 GHOSI II 3680
4 GHOSI UP3156003_250423APB_FTO_84817 State Bank of India SBIN0000204 GHOSI 11040
5 GHOSI UP3156003_250423APB_FTO_84817 State Bank of India SBIN0003426 KOPAGANJ 3680
6 GHOSI UP3156003_250423APB_FTO_84817 UNION BANK OF INDIA UBIN0535982 GHOSI 14720

Download In Excel