Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_210723APB_FTO_661925
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-56-003-043-001/465
(MUNGMAS) 		3156003000NRG24200720230242163 21/07/2023 Agnu Bhar 3156003WL012593 Agnu Bhar 00045 BARB0KOPABS 3680 3680 Processed 28/07/2023 3962783523 AGNU BHAR BANK OF BARODA(606985)
SubTotal 3680 3680
2 GHOSI UP-56-003-043-001/24
(MUNGMAS) 		3156003000NRG24200720230242161 21/07/2023 Chinta 3156003WL012593 Chinta 00468 UBIN0542172 3680 3680 Processed 28/07/2023 3962783525 CHINTA UNION BANK OF INDIA(508500)
3 GHOSI UP-56-003-043-001/24
(MUNGMAS) 		3156003000NRG24200720230242160 21/07/2023 JETENDRA 3156003WL012593 JETENDRA 00468 UBIN0542172 3680 3680 Processed 29/07/2023 3962783524 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7360 7360
4 GHOSI UP-56-003-043-001/465
(MUNGMAS) 		3156003000NRG24200720230242162 21/07/2023 URMILA 3156003WL012593 URMILA 00468 UBIN0569453 3680 3680 Processed 28/07/2023 3962783527 URMILA WO AGANU UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-043-001/678
(MUNGMAS) 		3156003000NRG24200720230242164 21/07/2023 Guddi Devi 3156003WL012593 Guddi Devi 00468 UBIN0569453 3680 3680 Processed 28/07/2023 3962783529 GUDDI DEVI HDFC BANK LTD(607152)
6 GHOSI UP-56-003-043-001/681
(MUNGMAS) 		3156003000NRG24200720230242165 21/07/2023 LALMUNI 3156003WL012593 LALMUNI 00468 UBIN0569453 3680 3680 Processed 28/07/2023 3962783528 LALMUNI WO RAJKUMAR UNION BANK OF INDIA(508500)
7 GHOSI UP-56-003-043-001/681
(MUNGMAS) 		3156003000NRG24200720230242166 21/07/2023 Rajkumar Yadav 3156003WL012593 Rajkumar Yadav 00468 UBIN0569453 3680 3680 Processed 28/07/2023 3962783526 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 14720 14720
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_210723APB_FTO_661925 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3680
2 GHOSI UP3156003_210723APB_FTO_661925 UNION BANK OF INDIA UBIN0542172 MAJHWARA 7360
3 GHOSI UP3156003_210723APB_FTO_661925 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 14720

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