Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_060423APB_FTO_27827
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-56-003-046-001/7
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453539 06/04/2023 DURGAWATI 3156003WL033299 DURGAWATI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1174559518 DURGAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 GHOSI UP-56-003-046-001/443
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453534 06/04/2023 SEEMA 3156003WL033299 SEEMA 00415 SBIN0015207 2343 2343 Processed 03/05/2023 1174559504 SEEMA UNION BANK OF INDIA(508500)
SubTotal 2343 2343
3 GHOSI UP-56-003-046-001/454
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453536 06/04/2023 DURGAVATI 3156003WL033299 DURGAVATI 00468 UBIN0542024 1704 1704 Processed 03/05/2023 1174559505 DURGAVATI WO RAMVILASH UNION BANK OF INDIA(508500)
SubTotal 1704 1704
4 GHOSI UP-56-003-046-001/1
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453516 06/04/2023 NAKHDU 3156003WL033299 NAKHDU 00468 UBIN0542172 2343 2343 Processed 03/05/2023 1174559511 MR NAKHARU PRASAD STATE BANK OF INDIA(508548)
5 GHOSI UP-56-003-046-001/103
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453517 06/04/2023 NEBULAL 3156003WL033299 NEBULAL 00468 UBIN0542172 1704 1704 Processed 03/05/2023 1174559509 NEBU LAL S/O MR JYAWAN UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-046-001/107
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453518 06/04/2023 MUSHAFIR 3156003WL033299 MUSHAFIR 00468 UBIN0542172 2556 2556 Processed 03/05/2023 1174559506 MUSAFIR S/O SUMER UNION BANK OF INDIA(508500)
7 GHOSI UP-56-003-046-001/121
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453519 06/04/2023 ISHRAWATI 3156003WL033299 ISHRAWATI 00468 UBIN0542172 2556 2556 Processed 03/05/2023 1174559517 ISRAWATI UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-046-001/123
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453520 06/04/2023 NAGESHAWR 3156003WL033299 NAGESHAWR 00468 UBIN0542172 2556 2556 Processed 03/05/2023 1174559522 NAGESHAR KOHAR & SONMATI DEVI UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-046-001/131
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453522 06/04/2023 Ramkesh Chauhan 3156003WL033299 Ramkesh Chauhan 00468 UBIN0542172 1704 1704 Processed 03/05/2023 1174559515 RAMKESH CHAUHAN S/O KAMLESH CHAUHAN UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-046-001/154
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453523 06/04/2023 RAJESH 3156003WL033299 RAJESH 00468 UBIN0542172 2556 2556 Processed 03/05/2023 1174559508 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHOSI UP-56-003-046-001/158
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453524 06/04/2023 RAMVINAY 3156003WL033299 RAMVINAY 00468 UBIN0542172 2556 2556 Processed 03/05/2023 1174559510 RAMVINAY UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-046-001/169
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453526 06/04/2023 RAMJATAN 3156003WL033299 RAMJATAN 00468 UBIN0542172 2343 2343 Processed 03/05/2023 1174559516 RAMJATAN RAJBHAR UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-046-001/17
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453527 06/04/2023 FULCHAND 3156003WL033299 FULCHAND 00468 UBIN0542172 213 213 Processed 03/05/2023 1174559524 FULCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-046-001/236
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453528 06/04/2023 VIJAY SHANKAR 3156003WL033299 VIJAY SHANKAR 00468 UBIN0542172 1704 1704 Processed 03/05/2023 1174559513 VIJAY SHANKAR S/O RAMBRAT UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-046-001/288
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453529 06/04/2023 SANJAY 3156003WL033299 SANJAY 00468 UBIN0542172 2556 2556 Processed 03/05/2023 1174559507 SANJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-046-001/408
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453533 06/04/2023 CHANDANI MAURYA 3156003WL033299 CHANDANI MAURYA 00468 UBIN0542172 2556 2556 Processed 03/05/2023 1174559514 CHANDANI MAURYA WO AKHILESH MAURYA UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-046-001/5
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453537 06/04/2023 REENA DEVI 3156003WL033299 REENA DEVI 00468 UBIN0542172 2343 2343 Processed 03/05/2023 1174559512 REENA WO RAMANAND UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-046-001/6
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453538 06/04/2023 HARENDRA 3156003WL033299 HARENDRA 00468 UBIN0542172 2556 2556 Processed 03/05/2023 1174559523 HARINDER RAM S/O DAHARI & PHOOLMATI UNION BANK OF INDIA(508500)
SubTotal 32802 32802
19 GHOSI UP-56-003-046-001/131
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453521 06/04/2023 PRITAM 3156003WL033299 PRITAM 00468 UBIN0565849 2556 2556 Processed 03/05/2023 1174559520 PRITAM CHAUHAN UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-046-001/351
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453532 06/04/2023 BINDU DEVI 3156003WL033299 BINDU DEVI 00468 UBIN0565849 1704 1704 Processed 03/05/2023 1174559519 BINDU CHAUHANF UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-046-001/444
(PATILA JAMIN PATILA) 		3156003000NRG23060420230453535 06/04/2023 MANJU 3156003WL033299 MANJU 00468 UBIN0565849 1704 1704 Processed 03/05/2023 1174559521 MANJU DEVI WO JAGDISH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 45369 45369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_060423APB_FTO_27827 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 2556
2 GHOSI UP3156003_060423APB_FTO_27827 State Bank of India SBIN0015207 ADRI 2343
3 GHOSI UP3156003_060423APB_FTO_27827 UNION BANK OF INDIA UBIN0542024 SURAJPUR 1704
4 GHOSI UP3156003_060423APB_FTO_27827 UNION BANK OF INDIA UBIN0542172 MAJHWARA 32802
5 GHOSI UP3156003_060423APB_FTO_27827 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 5964

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