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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_161123APB_FTO_1232865
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-56-003-003-002/415
(ARIYASO) 		3156003000NRG24161120230325569 16/11/2023 RAKESH 3156003WL024049 RAKESH 00045 BARB0GHOSHI 2760 2760 Processed 19/01/2024 9671610567 RAKESH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
2 GHOSI UP-56-003-003-001/112
(ARIYASO) 		3156003000NRG24161120230325557 16/11/2023 MANJU DEVI 3156003WL024049 MANJU DEVI 00059 BARB0BUPGBX 2530 2530 Processed 19/01/2024 9671610572 MANJU DEVI W/O RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-003-001/116
(ARIYASO) 		3156003000NRG24161120230325558 16/11/2023 GULAICHI 3156003WL024049 GULAICHI 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9671610569 GULAICHI W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-003-001/204
(ARIYASO) 		3156003000NRG24161120230325561 16/11/2023 SURESH 3156003WL024049 SURESH 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9671610570 SURESH UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-003-001/35
(ARIYASO) 		3156003000NRG24161120230325562 16/11/2023 NANDALAL 3156003WL024049 NANDALAL 00059 BARB0BUPGBX 2760 2760 Processed 19/01/2024 9671610571 NANDLAL S/O KISUNDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-003-001/64
(ARIYASO) 		3156003000NRG24161120230325564 16/11/2023 SANAWATI 3156003WL024049 SANAWATI 00059 BARB0BUPGBX 2530 2530 Processed 19/01/2024 9671610576 SANAWATI DEVI W/O SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13340 13340
7 GHOSI UP-56-003-003-001/196
(ARIYASO) 		3156003000NRG24161120230325560 16/11/2023 BRIJESH 3156003WL024049 BRIJESH 00078 CNRB0003418 2530 2530 Processed 19/01/2024 9671610575 BRIJESH KUMAR CANARA BANK(508532)
8 GHOSI UP-56-003-003-002/413
(ARIYASO) 		3156003000NRG24161120230325567 16/11/2023 SHASHIKANT 3156003WL024049 SHASHIKANT 00078 CNRB0003418 2760 2760 Processed 19/01/2024 9671610564 SHASHIKANT UNION BANK OF INDIA(508500)
SubTotal 5290 5290
9 GHOSI UP-56-003-003-001/57
(ARIYASO) 		3156003000NRG24161120230325563 16/11/2023 RAMASHISH 3156003WL024049 RAMASHISH 00176 IDIB000K547 2760 2760 Processed 19/01/2024 9671610568 RAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
10 GHOSI UP-56-003-003-002/414
(ARIYASO) 		3156003000NRG24161120230325568 16/11/2023 RAJNEESH 3156003WL024049 RAJNEESH 00415 SBIN0000204 2530 2530 Processed 19/01/2024 9671610566 RAJNISH RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2530 2530
11 GHOSI UP-56-003-003-001/179
(ARIYASO) 		3156003000NRG24161120230325559 16/11/2023 SUDHA 3156003WL024049 SUDHA 00468 UBIN0535982 2530 2530 Processed 19/01/2024 9671610574 SUDHIYA W/O SURYABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-003-001/83
(ARIYASO) 		3156003000NRG24161120230325565 16/11/2023 TEJABAHADUR 3156003WL024049 TEJABAHADUR 00468 UBIN0535982 2760 2760 Processed 19/01/2024 9671610573 TEJBAHADUR UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-003-002/379
(ARIYASO) 		3156003000NRG24161120230325566 16/11/2023 SUMAN 3156003WL024049 SUMAN 00468 UBIN0535982 2760 2760 Processed 19/01/2024 9671610565 SUMAN UNION BANK OF INDIA(508500)
SubTotal 8050 8050
Total 34730 34730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_161123APB_FTO_1232865 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2760
2 GHOSI UP3156003_161123APB_FTO_1232865 Baroda U.P. Bank BARB0BUPGBX GHOSI 10810
3 GHOSI UP3156003_161123APB_FTO_1232865 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 2530
4 GHOSI UP3156003_161123APB_FTO_1232865 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 5290
5 GHOSI UP3156003_161123APB_FTO_1232865 Indian Bank IDIB000K547 KALYANPUR 2760
6 GHOSI UP3156003_161123APB_FTO_1232865 State Bank of India SBIN0000204 GHOSI 2530
7 GHOSI UP3156003_161123APB_FTO_1232865 UNION BANK OF INDIA UBIN0535982 GHOSI 8050

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