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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_100523APB_FTO_160155
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-56-003-034-003/437
(MADINA) 		3156003000NRG24100520230038221 10/05/2023 RAMASHISH YADAV 3156003WL004346 RAMASHISH YADAV 00152 HDFC0001910 1917 1917 Processed 17/05/2023 1640380962 RAMASHISH YADAV CANARA BANK(508532)
SubTotal 1917 1917
2 GHOSI UP-56-003-034-003/407
(MADINA) 		3156003000NRG24100520230038208 10/05/2023 SHANTI DEVI 3156003WL004346 SHANTI DEVI 00415 SBIN0000204 1917 1917 Processed 17/05/2023 1640380941 SHANTI DEVI UNION BANK OF INDIA(508500)
3 GHOSI UP-56-003-034-003/436
(MADINA) 		3156003000NRG24100520230038220 10/05/2023 AJAY YADAV 3156003WL004346 AJAY YADAV 00415 SBIN0000204 1917 1917 Processed 17/05/2023 1640380943 MR AJAY YADAV STATE BANK OF INDIA(508548)
4 GHOSI UP-56-003-034-003/454
(MADINA) 		3156003000NRG24100520230038228 10/05/2023 RAJMATI DEVI 3156003WL004346 RAJMATI DEVI 00415 SBIN0000204 1917 1917 Processed 17/05/2023 1640380942 MR RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 5751 5751
5 GHOSI UP-56-003-034-003/411
(MADINA) 		3156003000NRG24100520230038210 10/05/2023 SHILAWATI DEVI 3156003WL004346 SHILAWATI DEVI 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380949 SHILAWATI DEVI UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-034-003/412
(MADINA) 		3156003000NRG24100520230038211 10/05/2023 INDRAWATI 3156003WL004346 INDRAWATI 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380951 MRS INDRAVATI STATE BANK OF INDIA(508548)
7 GHOSI UP-56-003-034-003/414
(MADINA) 		3156003000NRG24100520230038212 10/05/2023 USHA DEVI 3156003WL004346 USHA DEVI 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380947 USHA WO SURESH UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-034-003/415
(MADINA) 		3156003000NRG24100520230038213 10/05/2023 RAMADHAR 3156003WL004346 RAMADHAR 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380948 RAMADHAR SO CHANDRIKA UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-034-003/420
(MADINA) 		3156003000NRG24100520230038214 10/05/2023 LALSA 3156003WL004346 LALSA 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380950 LALSA W/O SHANKAR UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-034-003/423
(MADINA) 		3156003000NRG24100520230038216 10/05/2023 RAMCHANDRA 3156003WL004346 RAMCHANDRA 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380955 RAMCHANDRA UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-034-003/423
(MADINA) 		3156003000NRG24100520230038215 10/05/2023 REETA 3156003WL004346 REETA 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380952 REETA UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-034-003/427
(MADINA) 		3156003000NRG24100520230038217 10/05/2023 MAHENDRA RAJBHAR 3156003WL004346 MAHENDRA RAJBHAR 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380944 MAHENDRA SO SRI RAM UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-034-003/434
(MADINA) 		3156003000NRG24100520230038219 10/05/2023 BALJOR 3156003WL004346 BALJOR 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380945 BALJOR UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-034-003/442
(MADINA) 		3156003000NRG24100520230038222 10/05/2023 CHANDRAWATI 3156003WL004346 CHANDRAWATI 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380959 CHANDAVATI UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-034-003/445
(MADINA) 		3156003000NRG24100520230038223 10/05/2023 GEETA 3156003WL004346 GEETA 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380954 GEETA UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-034-003/446
(MADINA) 		3156003000NRG24100520230038224 10/05/2023 ASHA 3156003WL004346 ASHA 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380958 ASHA UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-034-003/447
(MADINA) 		3156003000NRG24100520230038225 10/05/2023 MALATI 3156003WL004346 MALATI 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380946 MALTI W\O MUNNA UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-034-003/449
(MADINA) 		3156003000NRG24100520230038227 10/05/2023 JAIKISHAN 3156003WL004346 JAIKISHAN 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380961 JAIKISHUN SO SITARAM UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-034-003/449
(MADINA) 		3156003000NRG24100520230038226 10/05/2023 PREMLATA 3156003WL004346 PREMLATA 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380957 PREMALATA UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-034-003/455
(MADINA) 		3156003000NRG24100520230038229 10/05/2023 GEETA 3156003WL004346 GEETA 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380956 GEETA DEVI UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-034-003/457
(MADINA) 		3156003000NRG24100520230038231 10/05/2023 KERA 3156003WL004346 KERA 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380953 KERA UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-034-003/457
(MADINA) 		3156003000NRG24100520230038230 10/05/2023 MUKHIYA 3156003WL004346 MUKHIYA 00468 UBIN0535982 1917 1917 Processed 17/05/2023 1640380960 MUKHIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 34506 34506
Total 42174 42174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_100523APB_FTO_160155 hdfc HDFC0001910 MAU NATH BHANJAN 1917
2 GHOSI UP3156003_100523APB_FTO_160155 State Bank of India SBIN0000204 GHOSI 5751
3 GHOSI UP3156003_100523APB_FTO_160155 UNION BANK OF INDIA UBIN0535982 GHOSI 34506

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