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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190523APB_FTO_212325
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-56-003-010-001/101
(DARIYABAD) 		3156003000NRG24180520230058804 19/05/2023 SURSATI 3156003WL005390 SURSATI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858544924 SARASWATI DEVI WO RAMNAGINA UNION BANK OF INDIA(508500)
2 GHOSI UP-56-003-010-001/138
(DARIYABAD) 		3156003000NRG24180520230058806 19/05/2023 SUBHAWATI 3156003WL005390 SUBHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858544926 SUBHAWATI W/O JAINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-010-001/268
(DARIYABAD) 		3156003000NRG24180520230058812 19/05/2023 VIRENDRA KUMAR 3156003WL005390 VIRENDRA KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858544929 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
4 GHOSI UP-56-003-010-001/312
(DARIYABAD) 		3156003000NRG24180520230058820 19/05/2023 SHAKILA BANO 3156003WL005390 SHAKILA BANO 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858544923 SHAKILA BANO W/O LATE EKHLAQ AHMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-010-001/35
(DARIYABAD) 		3156003000NRG24180520230058823 19/05/2023 RAMSARIKH 3156003WL005390 RAMSARIKH 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858544919 Mr. RAMSARIKH INDIAN BANK(607105)
6 GHOSI UP-56-003-010-001/59
(DARIYABAD) 		3156003000NRG24180520230058824 19/05/2023 RIAJ 3156003WL005390 RIAJ 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858544921 REYAZ AHMAD SO ABDUL SAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-010-001/78
(DARIYABAD) 		3156003000NRG24180520230058829 19/05/2023 SATYANARAYAN 3156003WL005390 SATYANARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858544922 Mr. SATYANARAYAN INDIAN BANK(607105)
8 GHOSI UP-56-003-010-001/91
(DARIYABAD) 		3156003000NRG24180520230058830 19/05/2023 KAMLAWATI 3156003WL005390 KAMLAWATI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858544925 KAMLAWATI W/O CHANDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-010-001/93
(DARIYABAD) 		3156003000NRG24180520230058832 19/05/2023 MANSHA 3156003WL005390 MANSHA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858544928 Mrs. MANSHA DEVI INDIAN BANK(607105)
10 GHOSI UP-56-003-010-001/97
(DARIYABAD) 		3156003000NRG24180520230058833 19/05/2023 INDRAWATI 3156003WL005390 INDRAWATI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858544920 Mr. PRABHUNATH INDIAN BANK(607105)
11 GHOSI UP-56-003-010-001/99
(DARIYABAD) 		3156003000NRG24180520230058834 19/05/2023 SHANTI 3156003WL005390 SHANTI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858544927 SHANTI DEVI WO RAM DHULARE UNION BANK OF INDIA(508500)
SubTotal 35420 35420
12 GHOSI UP-56-003-010-001/1
(DARIYABAD) 		3156003000NRG24180520230058803 19/05/2023 MUNNI DEVI 3156003WL005390 MUNNI DEVI 00176 IDIB000V505 3220 3220 Processed 25/05/2023 1858544907 MUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-010-001/104
(DARIYABAD) 		3156003000NRG24180520230058805 19/05/2023 REHANA KHATOON 3156003WL005390 REHANA KHATOON 00176 IDIB000V505 3220 3220 Processed 25/05/2023 1858544916 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
14 GHOSI UP-56-003-010-001/261
(DARIYABAD) 		3156003000NRG24180520230058809 19/05/2023 REHANA KHATOON 3156003WL005390 REHANA KHATOON 00176 IDIB000V505 3220 3220 Processed 25/05/2023 1858544910 Ms. REHANA KHATOON INDIAN BANK(607105)
15 GHOSI UP-56-003-010-001/272
(DARIYABAD) 		3156003000NRG24180520230058813 19/05/2023 FOOLA DEVI 3156003WL005390 FOOLA DEVI 00176 IDIB000V505 3220 3220 Processed 25/05/2023 1858544911 MRS FOOLA DEVI STATE BANK OF INDIA(508548)
16 GHOSI UP-56-003-010-001/277
(DARIYABAD) 		3156003000NRG24180520230058814 19/05/2023 DINESH KUMAR 3156003WL005390 DINESH KUMAR 00176 IDIB000V505 3220 3220 Processed 25/05/2023 1858544908 MR DINESH KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
17 GHOSI UP-56-003-010-001/287
(DARIYABAD) 		3156003000NRG24180520230058817 19/05/2023 SUNITA 3156003WL005390 SUNITA 00176 IDIB000V505 3220 3220 Processed 25/05/2023 1858544915 SUNITA DEVI W/O KRISHNA NAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-010-001/294
(DARIYABAD) 		3156003000NRG24180520230058819 19/05/2023 CHINTA 3156003WL005390 CHINTA 00176 IDIB000V505 3220 3220 Processed 25/05/2023 1858544909 CHINTA MAURYA DO MAHIPAT MAURYA UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-010-001/316
(DARIYABAD) 		3156003000NRG24180520230058821 19/05/2023 HALIMUNISHA 3156003WL005390 HALIMUNISHA 00176 IDIB000V505 3220 3220 Processed 25/05/2023 1858544918 EKBAL AHMAD S/O MOH.SULEMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHOSI UP-56-003-010-001/59
(DARIYABAD) 		3156003000NRG24180520230058825 19/05/2023 SAHABUNNISHA 3156003WL005390 SAHABUNNISHA 00176 IDIB000V505 3220 3220 Processed 25/05/2023 1858544917 MRS SAHABUN NISHA STATE BANK OF INDIA(508548)
21 GHOSI UP-56-003-010-001/77
(DARIYABAD) 		3156003000NRG24180520230058828 19/05/2023 SHRIKANT 3156003WL005390 SHRIKANT 00176 IDIB000V505 3220 3220 Processed 25/05/2023 1858544906 MR SHRIKANT XXX STATE BANK OF INDIA(508548)
SubTotal 32200 32200
22 GHOSI UP-56-003-010-001/204
(DARIYABAD) 		3156003000NRG24180520230058808 19/05/2023 SHESH NATH 3156003WL005390 SHESH NATH 00354 PUNB0162800 3220 3220 Processed 25/05/2023 1858544905 SHESH NATH CHAURSIYA S/O BALESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
23 GHOSI UP-56-003-010-001/264
(DARIYABAD) 		3156003000NRG24180520230058810 19/05/2023 BHANMATI 3156003WL005390 BHANMATI 00415 SBIN0000204 3220 3220 Processed 25/05/2023 1858544913 MRS BHANAMATI DEVI STATE BANK OF INDIA(508548)
24 GHOSI UP-56-003-010-001/280
(DARIYABAD) 		3156003000NRG24180520230058815 19/05/2023 SUMITRA DEVI 3156003WL005390 SUMITRA DEVI 00415 SBIN0000204 3220 3220 Processed 25/05/2023 1858544914 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
25 GHOSI UP-56-003-010-001/6
(DARIYABAD) 		3156003000NRG24180520230058826 19/05/2023 REETA 3156003WL005390 REETA 00415 SBIN0000204 3220 3220 Processed 25/05/2023 1858544912 MRS REETA XXX STATE BANK OF INDIA(508548)
SubTotal 9660 9660
26 GHOSI UP-56-003-010-001/146
(DARIYABAD) 		3156003000NRG24180520230058807 19/05/2023 DURGESH PATEL 3156003WL005390 DURGESH PATEL 00468 UBIN0569445 3220 3220 Processed 25/05/2023 1858544900 Durgesh .. FINO PAYMENTS BANK LTD(608001)
27 GHOSI UP-56-003-010-001/286
(DARIYABAD) 		3156003000NRG24180520230058816 19/05/2023 MO SAMIR 3156003WL005390 MO SAMIR 00468 UBIN0569445 3220 3220 Processed 25/05/2023 1858544901 MD SAMIR S/O RAHMAT UNION BANK OF INDIA(508500)
28 GHOSI UP-56-003-010-001/288
(DARIYABAD) 		3156003000NRG24180520230058818 19/05/2023 MADURI 3156003WL005390 MADURI 00468 UBIN0569445 3220 3220 Processed 25/05/2023 1858544902 Madhuri BANK OF BARODA(606985)
29 GHOSI UP-56-003-010-001/317
(DARIYABAD) 		3156003000NRG24180520230058822 19/05/2023 KANCHAN 3156003WL005390 KANCHAN 00468 UBIN0569445 3220 3220 Processed 25/05/2023 1858544904 MR KAMLESH STATE BANK OF INDIA(508548)
30 GHOSI UP-56-003-010-001/91
(DARIYABAD) 		3156003000NRG24180520230058831 19/05/2023 Maya 3156003WL005390 Maya 00468 UBIN0569445 3220 3220 Processed 25/05/2023 1858544903 MANOJ SO CHANDRABHAN UNION BANK OF INDIA(508500)
SubTotal 16100 16100
Total 96600 96600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_190523APB_FTO_212325 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 35420
2 GHOSI UP3156003_190523APB_FTO_212325 Indian Bank IDIB000V505 VAN POKHERA 32200
3 GHOSI UP3156003_190523APB_FTO_212325 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3220
4 GHOSI UP3156003_190523APB_FTO_212325 State Bank of India SBIN0000204 GHOSI 9660
5 GHOSI UP3156003_190523APB_FTO_212325 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 16100

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