Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_070723APB_FTO_556117
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-56-003-028-001/225
(KHATRIPAR) 		3156003000NRG24050720230205601 07/07/2023 RAMKUVAR 3156003WL011069 RAMKUVAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504494325 RAMKUNVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-028-001/230
(KHATRIPAR) 		3156003000NRG24050720230205602 07/07/2023 VISHWNATH 3156003WL011069 VISHWNATH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504494326 VISWANATH SO LET HARDEV SAKUNTI WO VISWA UNION BANK OF INDIA(508500)
3 GHOSI UP-56-003-028-001/38
(KHATRIPAR) 		3156003000NRG24050720230205604 07/07/2023 LALBAHDUR 3156003WL011069 LALBAHDUR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504494327 BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-028-002/23
(KHATRIPAR) 		3156003000NRG24050720230205613 07/07/2023 RAMBACHAN 3156003WL011069 RAMBACHAN 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504494328 RAMBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12880 12880
5 GHOSI UP-56-003-028-001/153
(KHATRIPAR) 		3156003000NRG24050720230205600 07/07/2023 LALATI 3156003WL011069 LALATI 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3504494317 LALTI DEVI WO MOOLCHAND UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-028-001/36
(KHATRIPAR) 		3156003000NRG24050720230205603 07/07/2023 JHOLAE 3156003WL011069 JHOLAE 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3504494316 GHOLAI SO RAMDAS UNION BANK OF INDIA(508500)
7 GHOSI UP-56-003-028-001/49
(KHATRIPAR) 		3156003000NRG24050720230205605 07/07/2023 SANGITA 3156003WL011069 SANGITA 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3504494323 SANGEETA DEVI UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-028-001/68
(KHATRIPAR) 		3156003000NRG24050720230205607 07/07/2023 SHIVNATH 3156003WL011069 SHIVNATH 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3504494315 SHIVNATH LATE HARDEO UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-028-001/68
(KHATRIPAR) 		3156003000NRG24050720230205608 07/07/2023 USHA DEVI 3156003WL011069 USHA DEVI 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3504494322 USHA USHA DEVI DEVI UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-028-001/73
(KHATRIPAR) 		3156003000NRG24050720230205609 07/07/2023 PARAWATI 3156003WL011069 PARAWATI 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3504494321 MRS PARWATI STATE BANK OF INDIA(508548)
11 GHOSI UP-56-003-028-001/83
(KHATRIPAR) 		3156003000NRG24050720230205610 07/07/2023 MEERA 3156003WL011069 MEERA 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3504494320 MEERA W/O SUDESHI UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-028-002/15
(KHATRIPAR) 		3156003000NRG24050720230205611 07/07/2023 CHAMPA DEVI 3156003WL011069 CHAMPA DEVI 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3504494324 CHAMPA DEVI WO NAGEDRA UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-028-002/23
(KHATRIPAR) 		3156003000NRG24050720230205612 07/07/2023 GUDDI 3156003WL011069 GUDDI 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3504494318 RAMBACCHAN SO BHOLA UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-028-002/3
(KHATRIPAR) 		3156003000NRG24050720230205614 07/07/2023 SUDHA 3156003WL011069 SUDHA 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3504494319 SUDHA UNION BANK OF INDIA(508500)
SubTotal 32200 32200
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_070723APB_FTO_556117 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 GHOSI UP3156003_070723APB_FTO_556117 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 3220
3 GHOSI UP3156003_070723APB_FTO_556117 Baroda U.P. Bank BARB0BUPGBX GHOSI 6440
4 GHOSI UP3156003_070723APB_FTO_556117 UNION BANK OF INDIA UBIN0535982 GHOSI 32200

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