Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:29:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_180823APB_FTO_847627
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-56-003-005-001/18
(BARUHA) 		3156003000NRG24170820230273912 18/08/2023 DHARAMPRAKASH 3156003WL015346 DHARAMPRAKASH 00059 BARB0BUPGBX 3450 3450 Processed 31/08/2023 4996948178 DHARAMPRAKASH S/O MR.RAJPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-005-001/206
(BARUHA) 		3156003000NRG24170820230273913 18/08/2023 PREM BAHADUR 3156003WL015346 PREM BAHADUR 00059 BARB0BUPGBX 3450 3450 Processed 31/08/2023 4996948181 PREM BAHADUR S O RAM CHANDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-005-001/313
(BARUHA) 		3156003000NRG24170820230273915 18/08/2023 SHAMU YADAV 3156003WL015346 SHAMU YADAV 00059 BARB0BUPGBX 3450 3450 Processed 31/08/2023 4996948182 SHAMU YADAV S/O VANSHI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-005-001/343
(BARUHA) 		3156003000NRG24170820230273917 18/08/2023 PARVATI DEVI 3156003WL015346 PARVATI DEVI 00059 BARB0BUPGBX 3450 3450 Processed 31/08/2023 4996948179 PARVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-005-001/420
(BARUHA) 		3156003000NRG24170820230273920 18/08/2023 LALMUNI 3156003WL015346 LALMUNI 00059 BARB0BUPGBX 3450 3450 Processed 31/08/2023 4996948180 LAL MUNI YADAV S/O RAJ KUMAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17250 17250
6 GHOSI UP-56-003-005-001/340
(BARUHA) 		3156003000NRG24170820230273916 18/08/2023 ASHA 3156003WL015346 ASHA 00078 CNRB0003418 3450 3450 Processed 31/08/2023 4996948175 ASHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3450 3450
7 GHOSI UP-56-003-005-001/308
(BARUHA) 		3156003000NRG24170820230273914 18/08/2023 MANU KUMAR 3156003WL015346 MANU KUMAR 00468 UBIN0535982 3450 3450 Processed 31/08/2023 4996948183 MR MANU KUMAR STATE BANK OF INDIA(508548)
8 GHOSI UP-56-003-005-001/355
(BARUHA) 		3156003000NRG24170820230273918 18/08/2023 SAVITA 3156003WL015346 SAVITA 00468 UBIN0535982 3450 3450 Processed 31/08/2023 4996948176 SAVITA UNION BANK OF INDIA(508500)
SubTotal 6900 6900
9 GHOSI UP-56-003-005-001/367
(BARUHA) 		3156003000NRG24170820230273919 18/08/2023 SUNITA 3156003WL015346 SUNITA 00468 UBIN0542172 3450 3450 Processed 31/08/2023 4996948177 SUNITA UNION BANK OF INDIA(508500)
SubTotal 3450 3450
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_180823APB_FTO_847627 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 17250
2 GHOSI UP3156003_180823APB_FTO_847627 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3450
3 GHOSI UP3156003_180823APB_FTO_847627 UNION BANK OF INDIA UBIN0535982 GHOSI 6900
4 GHOSI UP3156003_180823APB_FTO_847627 UNION BANK OF INDIA UBIN0542172 MAJHWARA 3450

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