Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:42:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_250923APB_FTO_1019244
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-56-003-043-001/678
(MUNGMAS) 		3156003000NRG24250920230294834 25/09/2023 Pramila 3156003WL018849 Pramila 00045 BARB0KOPABS 3220 3220 Processed 13/11/2023 7457983601 PRAMILA BANK OF BARODA(606985)
SubTotal 3220 3220
2 GHOSI UP-56-003-010-001/223
(DARIYABAD) 		3156003000NRG24250920230294486 25/09/2023 RAMSHRINGAR 3156003WL018813 RAMSHRINGAR 00059 BARB0BUPGBX 2530 2530 Processed 13/11/2023 7457983603 RAM SINGAR S/O LATE SUGRIB BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
3 GHOSI UP-56-003-010-001/240
(DARIYABAD) 		3156003000NRG24250920230294490 25/09/2023 AKHILESH KUMAR 3156003WL018813 AKHILESH KUMAR 00176 IDIB000V505 2530 2530 Processed 13/11/2023 7457983608 MR AKHILESH XXX STATE BANK OF INDIA(508548)
4 GHOSI UP-56-003-010-001/263
(DARIYABAD) 		3156003000NRG24250920230294491 25/09/2023 RAMAVATI 3156003WL018813 RAMAVATI 00176 IDIB000V505 2530 2530 Processed 13/11/2023 7457983607 MRS RAMAVATI XX STATE BANK OF INDIA(508548)
SubTotal 5060 5060
5 GHOSI UP-56-003-010-001/204
(DARIYABAD) 		3156003000NRG24250920230294484 25/09/2023 SHESH NATH 3156003WL018813 SHESH NATH 00354 PUNB0162800 2530 2530 Processed 13/11/2023 7457983610 SHESH NATH CHAURSIYA S/O BALESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
6 GHOSI UP-56-003-010-001/231
(DARIYABAD) 		3156003000NRG24250920230294488 25/09/2023 GIRJA DEVI 3156003WL018813 GIRJA DEVI 00415 SBIN0000204 2530 2530 Processed 13/11/2023 7457983602 GIRJA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-010-001/236
(DARIYABAD) 		3156003000NRG24250920230294489 25/09/2023 PUNAM 3156003WL018813 PUNAM 00415 SBIN0000204 2530 2530 Processed 13/11/2023 7457983609 MRS PUNAM XXX STATE BANK OF INDIA(508548)
SubTotal 5060 5060
8 GHOSI UP-56-003-010-001/211
(DARIYABAD) 		3156003000NRG24250920230294485 25/09/2023 JAYPRAKASH 3156003WL018813 JAYPRAKASH 00468 UBIN0569445 2530 2530 Processed 13/11/2023 7457983604 JAIPRAKASH SHARMA S/O DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-010-001/230
(DARIYABAD) 		3156003000NRG24250920230294487 25/09/2023 RAJESH KUMAR 3156003WL018813 RAJESH KUMAR 00468 UBIN0569445 1610 1610 Processed 13/11/2023 7457983605 RAJESHKUMAR S/O PHAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4140 4140
10 GHOSI UP-56-003-043-001/678
(MUNGMAS) 		3156003000NRG24250920230294833 25/09/2023 Guddi Devi 3156003WL018849 Guddi Devi 00468 UBIN0569453 3220 3220 Processed 13/11/2023 7457983606 GUDDI DEVI HDFC BANK LTD(607152)
SubTotal 3220 3220
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_250923APB_FTO_1019244 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3220
2 GHOSI UP3156003_250923APB_FTO_1019244 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 2530
3 GHOSI UP3156003_250923APB_FTO_1019244 Indian Bank IDIB000V505 VAN POKHERA 5060
4 GHOSI UP3156003_250923APB_FTO_1019244 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2530
5 GHOSI UP3156003_250923APB_FTO_1019244 State Bank of India SBIN0000204 GHOSI 5060
6 GHOSI UP3156003_250923APB_FTO_1019244 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 4140
7 GHOSI UP3156003_250923APB_FTO_1019244 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 3220

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