Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:57 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_120723APB_FTO_592881
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-56-003-037-001/159
(MAKHELPUR) 		3156003000NRG24120720230227227 12/07/2023 RAJESHKUMARYADAV 3156003WL011928 RAJESHKUMARYADAV 00059 BARB0BUPGBX 2990 2990 Processed 25/07/2023 3781778226 RAJESH KUMAR YADAV S/O LATE RAMAWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-037-001/181
(MAKHELPUR) 		3156003000NRG24120720230227228 12/07/2023 SUDAMA 3156003WL011928 SUDAMA 00059 BARB0BUPGBX 2990 2990 Processed 25/07/2023 3781778218 SUDAMA S/O FEKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-037-001/183
(MAKHELPUR) 		3156003000NRG24120720230227229 12/07/2023 KAMLA 3156003WL011928 KAMLA 00059 BARB0BUPGBX 2990 2990 Processed 25/07/2023 3781778219 KAMLA S/O MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-037-001/309
(MAKHELPUR) 		3156003000NRG24120720230227234 12/07/2023 OMPRAKASH 3156003WL011928 OMPRAKASH 00059 BARB0BUPGBX 2990 2990 Processed 25/07/2023 3781778217 OM PRAKASH S/O BIKRAMA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-045-001/156
(NADVAL) 		3156003000NRG24120720230226961 12/07/2023 ASHA DEVI 3156003WL011918 ASHA DEVI 00059 BARB0BUPGBX 230 230 Processed 25/07/2023 3781778224 ASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-045-001/156
(NADVAL) 		3156003000NRG24120720230226962 12/07/2023 ASHA DEVI 3156003WL011918 ASHA DEVI 00059 BARB0BUPGBX 690 690 Processed 25/07/2023 3781778225 ASHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-045-001/33
(NADVAL) 		3156003000NRG24120720230226968 12/07/2023 GULAB 3156003WL011918 GULAB 00059 BARB0BUPGBX 230 230 Processed 25/07/2023 3781778232 GULAB S/O SHITAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-045-001/33
(NADVAL) 		3156003000NRG24120720230226967 12/07/2023 GULAB 3156003WL011918 GULAB 00059 BARB0BUPGBX 690 690 Processed 25/07/2023 3781778231 GULAB S/O SHITAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-045-001/57
(NADVAL) 		3156003000NRG24120720230226970 12/07/2023 SHAYAMDULARI 3156003WL011918 SHAYAMDULARI 00059 BARB0BUPGBX 690 690 Processed 25/07/2023 3781778221 SHYAMDULARI DEVI W/O CHANDRASHEKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-045-001/57
(NADVAL) 		3156003000NRG24120720230226969 12/07/2023 SHAYAMDULARI 3156003WL011918 SHAYAMDULARI 00059 BARB0BUPGBX 230 230 Processed 25/07/2023 3781778220 SHYAMDULARI DEVI W/O CHANDRASHEKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-045-001/72
(NADVAL) 		3156003000NRG24120720230226972 12/07/2023 RADHIKA 3156003WL011918 RADHIKA 00059 BARB0BUPGBX 230 230 Processed 25/07/2023 3781778233 RADHIKA W/O RAM BACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-045-001/72
(NADVAL) 		3156003000NRG24120720230226971 12/07/2023 RADHIKA 3156003WL011918 RADHIKA 00059 BARB0BUPGBX 690 690 Processed 25/07/2023 3781778234 RADHIKA W/O RAM BACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 15640 15640
13 GHOSI UP-56-003-037-001/240
(MAKHELPUR) 		3156003000NRG24120720230227232 12/07/2023 SATYENDRA KUMAR MAURY 3156003WL011928 SATYENDRA KUMAR MAURY 00176 IDIB000V505 2990 2990 Processed 25/07/2023 3781778222 SATENDER KUMAR MAURYA SO MOTI CHAND UCO BANK(607066)
SubTotal 2990 2990
14 GHOSI UP-56-003-037-001/126
(MAKHELPUR) 		3156003000NRG24120720230227226 12/07/2023 ANIRUDDH 3156003WL011928 ANIRUDDH 00354 PUNB0162800 2990 2990 Processed 25/07/2023 3781778230 ANIRUDH KUMAR MAURYA PUNJAB NATIONAL BANK(508568)
15 GHOSI UP-56-003-037-001/209
(MAKHELPUR) 		3156003000NRG24120720230227231 12/07/2023 SATYADEV MAURYA 3156003WL011928 SATYADEV MAURYA 00354 PUNB0162800 2990 2990 Processed 25/07/2023 3781778213 SATYDEV MAURYA PUNJAB NATIONAL BANK(508568)
16 GHOSI UP-56-003-037-001/262
(MAKHELPUR) 		3156003000NRG24120720230227233 12/07/2023 VINDU 3156003WL011928 VINDU 00354 PUNB0162800 2990 2990 Processed 25/07/2023 3781778214 Mrs. BINDU DEVI INDIAN BANK(607105)
SubTotal 8970 8970
17 GHOSI UP-56-003-045-001/165
(NADVAL) 		3156003000NRG24120720230226965 12/07/2023 RADHIKA 3156003WL011918 RADHIKA 00354 PUNB0744100 230 230 Processed 25/07/2023 3781778238 RADHIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-045-001/165
(NADVAL) 		3156003000NRG24120720230226966 12/07/2023 RADHIKA 3156003WL011918 RADHIKA 00354 PUNB0744100 690 690 Processed 25/07/2023 3781778237 RADHIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 920 920
19 GHOSI UP-56-003-045-001/162
(NADVAL) 		3156003000NRG24120720230226963 12/07/2023 NARMI 3156003WL011918 NARMI 00415 SBIN0000204 690 690 Processed 25/07/2023 3781778236 NARMI UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-045-001/162
(NADVAL) 		3156003000NRG24120720230226964 12/07/2023 NARMI 3156003WL011918 NARMI 00415 SBIN0000204 230 230 Processed 25/07/2023 3781778235 NARMI UNION BANK OF INDIA(508500)
SubTotal 920 920
21 GHOSI UP-56-003-037-001/184
(MAKHELPUR) 		3156003000NRG24120720230227230 12/07/2023 RAMDULARE 3156003WL011928 RAMDULARE 00415 SBIN0011193 2990 2990 Processed 25/07/2023 3781778215 MR RAM DULARE STATE BANK OF INDIA(508548)
SubTotal 2990 2990
22 GHOSI UP-56-003-034-003/423
(MADINA) 		3156003000NRG24120720230227264 12/07/2023 REETA 3156003WL011932 REETA 00468 UBIN0535982 230 230 Processed 25/07/2023 3781778227 REETA UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-034-003/481
(MADINA) 		3156003000NRG24120720230227265 12/07/2023 RAMBHA 3156003WL011932 RAMBHA 00468 UBIN0535982 230 230 Processed 25/07/2023 3781778228 RAMBHA W/O SURENDRA UNION BANK OF INDIA(508500)
24 GHOSI UP-56-003-034-003/481
(MADINA) 		3156003000NRG24120720230227266 12/07/2023 SATYAM 3156003WL011932 SATYAM 00468 UBIN0535982 230 230 Processed 25/07/2023 3781778216 SATYAM YADAV UNION BANK OF INDIA(508500)
25 GHOSI UP-56-003-034-003/483
(MADINA) 		3156003000NRG24120720230227267 12/07/2023 MALATI 3156003WL011932 MALATI 00468 UBIN0535982 230 230 Processed 25/07/2023 3781778229 MALTI W\O SURESH UNION BANK OF INDIA(508500)
SubTotal 920 920
26 GHOSI UP-56-003-037-001/44
(MAKHELPUR) 		3156003000NRG24120720230227235 12/07/2023 KAMLESH YADAV 3156003WL011928 KAMLESH YADAV 00468 UBIN0569445 2990 2990 Processed 25/07/2023 3781778223 KAMLESH YADAV UNION BANK OF INDIA(508500)
SubTotal 2990 2990
Total 36340 36340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_120723APB_FTO_592881 Baroda U.P. Bank BARB0BUPGBX GHOSI 3680
2 GHOSI UP3156003_120723APB_FTO_592881 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 11960
3 GHOSI UP3156003_120723APB_FTO_592881 Indian Bank IDIB000V505 VAN POKHERA 2990
4 GHOSI UP3156003_120723APB_FTO_592881 Punjab National Bank PUNB0162800 RAJENDRANAGAR 8970
5 GHOSI UP3156003_120723APB_FTO_592881 Punjab National Bank PUNB0744100 GHOSI (UP) 920
6 GHOSI UP3156003_120723APB_FTO_592881 State Bank of India SBIN0000204 GHOSI 920
7 GHOSI UP3156003_120723APB_FTO_592881 State Bank of India SBIN0011193 MADHUBAN 2990
8 GHOSI UP3156003_120723APB_FTO_592881 UNION BANK OF INDIA UBIN0535982 GHOSI 920
9 GHOSI UP3156003_120723APB_FTO_592881 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2990

Download In Excel