Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:43:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_140623APB_FTO_412286
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-56-003-003-001/106
(ARIYASO) 		3156003000NRG24120620230130428 14/06/2023 BANGALI 3156003WL008246 BANGALI 00059 BARB0BUPGBX 460 460 Processed 17/06/2023 2618456310 BANGALI S/O SRIPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-003-001/106
(ARIYASO) 		3156003000NRG24120620230130426 14/06/2023 BANGALI 3156003WL008246 BANGALI 00059 BARB0BUPGBX 690 690 Processed 17/06/2023 2618456309 BANGALI S/O SRIPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-003-001/111
(ARIYASO) 		3156003000NRG24120620230130431 14/06/2023 BUDHIYA 3156003WL008246 BUDHIYA 00059 BARB0BUPGBX 460 460 Processed 17/06/2023 2618456308 MRS BUDHIYA DEVI STATE BANK OF INDIA(508548)
4 GHOSI UP-56-003-003-001/111
(ARIYASO) 		3156003000NRG24120620230130433 14/06/2023 BUDHIYA 3156003WL008246 BUDHIYA 00059 BARB0BUPGBX 690 690 Processed 17/06/2023 2618456307 MRS BUDHIYA DEVI STATE BANK OF INDIA(508548)
5 GHOSI UP-56-003-003-001/196
(ARIYASO) 		3156003000NRG24120620230130434 14/06/2023 RAMSAMUJH 3156003WL008246 RAMSAMUJH 00059 BARB0BUPGBX 690 690 Processed 17/06/2023 2618456316 RAMSAMUJH S/O BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-003-001/196
(ARIYASO) 		3156003000NRG24120620230130435 14/06/2023 RAMSAMUJH 3156003WL008246 RAMSAMUJH 00059 BARB0BUPGBX 460 460 Processed 17/06/2023 2618456315 RAMSAMUJH S/O BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-003-001/208
(ARIYASO) 		3156003000NRG24120620230130436 14/06/2023 RAJMATI 3156003WL008246 RAJMATI 00059 BARB0BUPGBX 460 460 Processed 17/06/2023 2618456313 RAJMATI PUNJAB NATIONAL BANK(508568)
8 GHOSI UP-56-003-003-001/208
(ARIYASO) 		3156003000NRG24120620230130437 14/06/2023 RAJMATI 3156003WL008246 RAJMATI 00059 BARB0BUPGBX 690 690 Processed 17/06/2023 2618456314 RAJMATI PUNJAB NATIONAL BANK(508568)
9 GHOSI UP-56-003-003-001/41
(ARIYASO) 		3156003000NRG24120620230130438 14/06/2023 SANJAY 3156003WL008246 SANJAY 00059 BARB0BUPGBX 690 690 Processed 17/06/2023 2618456311 MR SNAJAY KUMAR BHARTI STATE BANK OF INDIA(508548)
10 GHOSI UP-56-003-003-001/41
(ARIYASO) 		3156003000NRG24120620230130439 14/06/2023 SANJAY 3156003WL008246 SANJAY 00059 BARB0BUPGBX 460 460 Processed 17/06/2023 2618456312 MR SNAJAY KUMAR BHARTI STATE BANK OF INDIA(508548)
11 GHOSI UP-56-003-068-002/410
(ARIYASO) 		3156003000NRG24120620230130443 14/06/2023 SAVITA 3156003WL008246 SAVITA 00059 BARB0BUPGBX 690 690 Processed 17/06/2023 2618456317 SAVITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
12 GHOSI UP-56-003-003-001/106
(ARIYASO) 		3156003000NRG24120620230130427 14/06/2023 BECHANI 3156003WL008246 BECHANI 00078 CNRB0003418 690 690 Processed 17/06/2023 2618456303 BECHANI UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-003-001/106
(ARIYASO) 		3156003000NRG24120620230130429 14/06/2023 BECHANI 3156003WL008246 BECHANI 00078 CNRB0003418 460 460 Processed 17/06/2023 2618456302 BECHANI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
14 GHOSI UP-56-003-003-001/111
(ARIYASO) 		3156003000NRG24120620230130430 14/06/2023 SUNIL 3156003WL008246 SUNIL 00468 UBIN0535982 460 460 Processed 17/06/2023 2618456305 SUNIL UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-003-001/111
(ARIYASO) 		3156003000NRG24120620230130432 14/06/2023 SUNIL 3156003WL008246 SUNIL 00468 UBIN0535982 690 690 Processed 17/06/2023 2618456306 SUNIL UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-068-002/410
(ARIYASO) 		3156003000NRG24120620230130442 14/06/2023 RAMSHARIKH 3156003WL008246 RAMSHARIKH 00468 UBIN0535982 460 460 Processed 17/06/2023 2618456304 RAM SARIKH YADAV UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_140623APB_FTO_412286 Baroda U.P. Bank BARB0BUPGBX GHOSI 6440
2 GHOSI UP3156003_140623APB_FTO_412286 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 1150
3 GHOSI UP3156003_140623APB_FTO_412286 UNION BANK OF INDIA UBIN0535982 GHOSI 1610

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