Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_061223APB_FTO_1306665
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-56-003-032-001/218
(LUDUHI) 		3156003000NRG24061220230353595 06/12/2023 REETA DEVI 3156003WL026383 REETA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1921038397 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
2 GHOSI UP-56-003-032-001/247
(LUDUHI) 		3156003000NRG24061220230353596 06/12/2023 SIMA KUMARI 3156003WL026383 SIMA KUMARI 00354 PUNB0279300 3450 3450 Processed 16/03/2024 1921038402 SEEMA UNION BANK OF INDIA(508500)
SubTotal 3450 3450
3 GHOSI UP-56-003-032-001/290
(LUDUHI) 		3156003000NRG24061220230353599 06/12/2023 SHIVA NAND 3156003WL026383 SHIVA NAND 00468 UBIN0535982 3450 3450 Processed 16/03/2024 1921038394 SHIVA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
4 GHOSI UP-56-003-032-001/11
(LUDUHI) 		3156003000NRG24061220230353592 06/12/2023 LALU 3156003WL026383 LALU 00468 UBIN0542172 3450 3450 Processed 16/03/2024 1921038399 LALU SO PARAMPAT UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-032-001/14
(LUDUHI) 		3156003000NRG24061220230353593 06/12/2023 ASHADEVI 3156003WL026383 ASHADEVI 00468 UBIN0542172 3450 3450 Processed 16/03/2024 1921038400 ASHA UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-032-001/159
(LUDUHI) 		3156003000NRG24061220230353594 06/12/2023 MINA 3156003WL026383 MINA 00468 UBIN0542172 3450 3450 Processed 16/03/2024 1921038395 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHOSI UP-56-003-032-001/281
(LUDUHI) 		3156003000NRG24061220230353598 06/12/2023 OMPRAKASH 3156003WL026383 OMPRAKASH 00468 UBIN0542172 3450 3450 Processed 16/03/2024 1921038401 OMPRAKASH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHOSI UP-56-003-032-001/6
(LUDUHI) 		3156003000NRG24061220230353600 06/12/2023 JAINATH 3156003WL026383 JAINATH 00468 UBIN0542172 3450 3450 Processed 16/03/2024 1921038403 JAYNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-032-001/64
(LUDUHI) 		3156003000NRG24061220230353601 06/12/2023 SANTI 3156003WL026383 SANTI 00468 UBIN0542172 3450 3450 Processed 16/03/2024 1921038398 SHANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20700 20700
10 GHOSI UP-56-003-032-001/276
(LUDUHI) 		3156003000NRG24061220230353597 06/12/2023 SAROJ 3156003WL026383 SAROJ 00468 UBIN0565849 3450 3450 Processed 16/03/2024 1921038396 SAROJ UNION BANK OF INDIA(508500)
SubTotal 3450 3450
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_061223APB_FTO_1306665 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 3450
2 GHOSI UP3156003_061223APB_FTO_1306665 Punjab National Bank PUNB0279300 DARGAH 3450
3 GHOSI UP3156003_061223APB_FTO_1306665 UNION BANK OF INDIA UBIN0535982 GHOSI 3450
4 GHOSI UP3156003_061223APB_FTO_1306665 UNION BANK OF INDIA UBIN0542172 MAJHWARA 20700
5 GHOSI UP3156003_061223APB_FTO_1306665 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 3450

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