Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:05:18 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_020823APB_FTO_751532
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-56-003-003-001/2
(ARIYASO) 		3156003000NRG24010820230258840 02/08/2023 SURYANATH 3156003WL013874 SURYANATH 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976639133 SURYA NATH S/O PARAHU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-003-001/371
(ARIYASO) 		3156003000NRG24010820230258842 02/08/2023 SUNMATI DEVI 3156003WL013874 SUNMATI DEVI 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4976639132 SONMATI DEVI UNION BANK OF INDIA(508500)
3 GHOSI UP-56-003-003-001/411
(ARIYASO) 		3156003000NRG24010820230258845 02/08/2023 PAWAN KUMAR 3156003WL013874 PAWAN KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976639129 PAWAN KUMAR S/O HARILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-003-001/446
(ARIYASO) 		3156003000NRG24010820230258847 02/08/2023 PRADEEP KUMAR 3156003WL013874 PRADEEP KUMAR 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4976639130 Pradeep Kumar BANK OF BARODA(606985)
5 GHOSI UP-56-003-003-001/447
(ARIYASO) 		3156003000NRG24010820230258848 02/08/2023 AMARJEET 3156003WL013874 AMARJEET 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4976639128 AMARJEET KUAMR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7360 7360
6 GHOSI UP-56-003-003-001/372
(ARIYASO) 		3156003000NRG24010820230258843 02/08/2023 SARITA DEVI 3156003WL013874 SARITA DEVI 00078 CNRB0003418 1150 1150 Processed 30/08/2023 4976639126 SARITA DEVI CANARA BANK(508532)
SubTotal 1150 1150
7 GHOSI UP-56-003-003-001/450
(ARIYASO) 		3156003000NRG24010820230258849 02/08/2023 RAHUL 3156003WL013874 RAHUL 00354 PUNB0744100 1610 1610 Processed 30/08/2023 4976639131 RAHUL SO SANJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
8 GHOSI UP-56-003-003-001/403
(ARIYASO) 		3156003000NRG24010820230258844 02/08/2023 SUNITA DEVI 3156003WL013874 SUNITA DEVI 00415 SBIN0000204 1150 1150 Processed 30/08/2023 4976639134 MR SUNITA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
9 GHOSI UP-56-003-003-001/441
(ARIYASO) 		3156003000NRG24010820230258846 02/08/2023 HANSHNATH 3156003WL013874 HANSHNATH 00468 UBIN0535982 1380 1380 Processed 30/08/2023 4976639127 HANSNATH PRAJAPATI & RAMSAKHI UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_020823APB_FTO_751532 Baroda U.P. Bank BARB0BUPGBX GHOSI 2760
2 GHOSI UP3156003_020823APB_FTO_751532 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 4600
3 GHOSI UP3156003_020823APB_FTO_751532 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 1150
4 GHOSI UP3156003_020823APB_FTO_751532 Punjab National Bank PUNB0744100 GHOSI (UP) 1610
5 GHOSI UP3156003_020823APB_FTO_751532 State Bank of India SBIN0000204 GHOSI 1150
6 GHOSI UP3156003_020823APB_FTO_751532 UNION BANK OF INDIA UBIN0535982 GHOSI 1380

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