Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_300823APB_FTO_906743
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-56-003-051-001/251
(SAHDOPUR VASDEV) 		3156003000NRG24300820230282588 30/08/2023 RAMAYAN 3156003WL016366 RAMAYAN 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7126185594 RAMAYAN UNION BANK OF INDIA(508500)
2 GHOSI UP-56-003-051-001/68
(SAHDOPUR VASDEV) 		3156003000NRG24300820230282592 30/08/2023 DHANMATI 3156003WL016366 DHANMATI 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7126185595 RAJ DEO MAURYA S/O NRAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
3 GHOSI UP-56-003-051-001/96
(SAHDOPUR VASDEV) 		3156003000NRG24300820230282594 30/08/2023 RAJESH 3156003WL016366 RAJESH 00176 IDIB000V505 1380 1380 Processed 07/11/2023 7126185588 Mr. Rajesh INDIAN BANK(607105)
SubTotal 1380 1380
4 GHOSI UP-56-003-051-001/288
(SAHDOPUR VASDEV) 		3156003000NRG24300820230282589 30/08/2023 SHIVJOR 3156003WL016366 SHIVJOR 00354 PUNB0279300 1380 1380 Processed 07/11/2023 7126185593 SHIVJOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-051-001/68
(SAHDOPUR VASDEV) 		3156003000NRG24300820230282593 30/08/2023 NAVROTTAM 3156003WL016366 NAVROTTAM 00354 PUNB0279300 1380 1380 Processed 07/11/2023 7126185592 NAROTTAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
6 GHOSI UP-56-003-051-001/96
(SAHDOPUR VASDEV) 		3156003000NRG24300820230282595 30/08/2023 BINDU 3156003WL016366 BINDU 00415 SBIN0000204 1380 1380 Processed 07/11/2023 7126185596 MRS BINDU XX STATE BANK OF INDIA(508548)
SubTotal 1380 1380
7 GHOSI UP-56-003-051-001/130
(SAHDOPUR VASDEV) 		3156003000NRG24300820230282586 30/08/2023 BHOLA 3156003WL016366 BHOLA 00468 UBIN0535982 1380 1380 Processed 07/11/2023 7126185589 BHOLA UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-051-001/155
(SAHDOPUR VASDEV) 		3156003000NRG24300820230282587 30/08/2023 DINESH 3156003WL016366 DINESH 00468 UBIN0535982 1380 1380 Processed 07/11/2023 7126185591 DINESH KUMAR UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-051-001/341
(SAHDOPUR VASDEV) 		3156003000NRG24300820230282590 30/08/2023 KAMLESH 3156003WL016366 KAMLESH 00468 UBIN0535982 1380 1380 Processed 07/11/2023 7126185597 KAMLESH UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-051-001/538
(SAHDOPUR VASDEV) 		3156003000NRG24300820230282591 30/08/2023 SAMBHA 3156003WL016366 SAMBHA 00468 UBIN0535982 1380 1380 Processed 07/11/2023 7126185590 SAMBHA UNION BANK OF INDIA(508500)
SubTotal 5520 5520
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_300823APB_FTO_906743 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 1380
2 GHOSI UP3156003_300823APB_FTO_906743 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 1380
3 GHOSI UP3156003_300823APB_FTO_906743 Indian Bank IDIB000V505 VAN POKHERA 1380
4 GHOSI UP3156003_300823APB_FTO_906743 Punjab National Bank PUNB0279300 DARGAH 2760
5 GHOSI UP3156003_300823APB_FTO_906743 State Bank of India SBIN0000204 GHOSI 1380
6 GHOSI UP3156003_300823APB_FTO_906743 UNION BANK OF INDIA UBIN0535982 GHOSI 5520

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