Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_270523FTO_260730
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-56-003-031-001/354
(LAKHIPUR) 		3156003000NRG24270520230080306 27/05/2023 MUMTAZ 3156003WL006332 MUMTAZ 00059 BARB0BUPGBX 3220 3220 Processed 31/05/2023 1976014286 MUMTAZ ()
2 GHOSI UP-56-003-031-001/691
(LAKHIPUR) 		3156003000NRG24270520230080371 27/05/2023 RAJENDRA 3156003WL006332 RAJENDRA 00059 BARB0BUPGBX 3220 3220 Processed 31/05/2023 1976014285 RAJENDRA ()
3 GHOSI UP-56-003-031-001/752
(LAKHIPUR) 		3156003000NRG24270520230080405 27/05/2023 RINKOO 3156003WL006332 RINKOO 00059 BARB0BUPGBX 2530 2530 Processed 31/05/2023 1976014282 RINKOO ()
SubTotal 8970 8970
4 GHOSI UP-56-003-031-001/726
(LAKHIPUR) 		3156003000NRG24270520230080393 27/05/2023 PRAMOD KUMAR RAJBHAR 3156003WL006332 PRAMOD KUMAR RAJBHAR 00078 CNRB0003418 2530 2530 Processed 31/05/2023 1976014283 PRAMOD KUMAR RAJBHAR ()
SubTotal 2530 2530
5 GHOSI UP-56-003-031-001/107
(LAKHIPUR) 		3156003000NRG24270520230080254 27/05/2023 HARINATH 3156003WL006332 HARINATH 00176 IDIB000K547 2760 2760 Processed 31/05/2023 1976014292 HARINATH ()
6 GHOSI UP-56-003-031-001/131
(LAKHIPUR) 		3156003000NRG24270520230080265 27/05/2023 PREMCHAND 3156003WL006332 PREMCHAND 00176 IDIB000K547 2760 2760 Processed 31/05/2023 1976014289 PREMCHAND ()
7 GHOSI UP-56-003-031-001/157
(LAKHIPUR) 		3156003000NRG24270520230080273 27/05/2023 POOJAN 3156003WL006332 POOJAN 00176 IDIB000K547 2760 2760 Processed 31/05/2023 1976014291 POOJAN ()
8 GHOSI UP-56-003-031-001/409
(LAKHIPUR) 		3156003000NRG24270520230080333 27/05/2023 ARJUN 3156003WL006332 ARJUN 00176 IDIB000K547 3220 3220 Processed 31/05/2023 1976014290 ARJUN ()
9 GHOSI UP-56-003-031-001/712
(LAKHIPUR) 		3156003000NRG24270520230080385 27/05/2023 SUMITRA DEVI 3156003WL006332 SUMITRA DEVI 00176 IDIB000K547 2990 2990 Processed 31/05/2023 1976014288 SUMITRA DEVI ()
10 GHOSI UP-56-003-031-001/751
(LAKHIPUR) 		3156003000NRG24270520230080404 27/05/2023 KIRAN 3156003WL006332 KIRAN 00176 IDIB000K547 2530 2530 Rejected 31/05/2023 1976014284 No Such Account
SubTotal 17020 17020
11 GHOSI UP-56-003-031-001/705
(LAKHIPUR) 		3156003000NRG24270520230080380 27/05/2023 SUMAN DEVI 3156003WL006332 SUMAN DEVI 00415 SBIN0003426 2990 2990 Processed 31/05/2023 1976014287 MISS SUMAN DEVI ()
SubTotal 2990 2990
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_270523FTO_260730 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 8970
2 GHOSI UP3156003_270523FTO_260730 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 2530
3 GHOSI UP3156003_270523FTO_260730 Indian Bank IDIB000K547 KALYANPUR 17020
4 GHOSI UP3156003_270523FTO_260730 State Bank of India SBIN0003426 KOPAGANJ 2990

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