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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_230523APB_FTO_231398
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-56-003-018-001/104
(ITAURA KHURD) 		3156003000NRG24230520230068800 23/05/2023 SUNITA 3156003WL005865 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903752878 SUNITA DEVI W/O LALDHAR PUNJAB NATIONAL BANK(508568)
2 GHOSI UP-56-003-018-001/130
(ITAURA KHURD) 		3156003000NRG24230520230068801 23/05/2023 MANJU DEVI 3156003WL005865 MANJU DEVI 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903752883 MANJU DEVI WO AVADHESH PUNJAB NATIONAL BANK(508568)
3 GHOSI UP-56-003-018-001/139
(ITAURA KHURD) 		3156003000NRG24230520230068802 23/05/2023 BINDU 3156003WL005865 BINDU 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903752879 BINDOO W/O PRABHAKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-018-001/161
(ITAURA KHURD) 		3156003000NRG24230520230068803 23/05/2023 SUNITA DEVI 3156003WL005865 SUNITA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903752884 SUNITA DEVI W/O PYARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-018-001/218
(ITAURA KHURD) 		3156003000NRG24230520230068805 23/05/2023 SUKHIYA DEVI 3156003WL005865 SUKHIYA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903752880 SUKHIYA DEVI W/O LALBIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-018-001/39
(ITAURA KHURD) 		3156003000NRG24230520230068821 23/05/2023 URMILA DEVI 3156003WL005865 URMILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903752882 Mrs. Urmila Devi INDIAN BANK(607105)
7 GHOSI UP-56-003-018-001/77
(ITAURA KHURD) 		3156003000NRG24230520230068832 23/05/2023 RAMNAWAL 3156003WL005865 RAMNAWAL 00059 BARB0BUPGBX 3220 3220 Processed 27/05/2023 1903752881 RAMNAWAL S/O SHYAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
8 GHOSI UP-56-003-018-001/220
(ITAURA KHURD) 		3156003000NRG24230520230068806 23/05/2023 GANESH 3156003WL005865 GANESH 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903752888 Mr. MR GANESH INDIAN BANK(607105)
9 GHOSI UP-56-003-018-001/222
(ITAURA KHURD) 		3156003000NRG24230520230068808 23/05/2023 RAJU 3156003WL005865 RAJU 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903752889 Mr. MR RAJU INDIAN BANK(607105)
10 GHOSI UP-56-003-018-001/231
(ITAURA KHURD) 		3156003000NRG24230520230068809 23/05/2023 BABULAL 3156003WL005865 BABULAL 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903752886 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
11 GHOSI UP-56-003-018-001/231
(ITAURA KHURD) 		3156003000NRG24230520230068810 23/05/2023 RABARI DEVI 3156003WL005865 RABARI DEVI 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903752885 Mrs. RABARI DEVI . BABULAL INDIAN BANK(607105)
12 GHOSI UP-56-003-018-001/238
(ITAURA KHURD) 		3156003000NRG24230520230068811 23/05/2023 SAROJ DEVI 3156003WL005865 SAROJ DEVI 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903752890 Mrs. SAROJ DEVI INDIAN BANK(607105)
13 GHOSI UP-56-003-018-001/282
(ITAURA KHURD) 		3156003000NRG24230520230068812 23/05/2023 ASHOK 3156003WL005865 ASHOK 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903752871 Mr. ASHOK KUMAR YADAV INDIAN BANK(607105)
14 GHOSI UP-56-003-018-001/336
(ITAURA KHURD) 		3156003000NRG24230520230068815 23/05/2023 PUSHPA 3156003WL005865 PUSHPA 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903752887 Mrs. PUSHPA YOGESH INDIAN BANK(607105)
15 GHOSI UP-56-003-018-001/352
(ITAURA KHURD) 		3156003000NRG24230520230068816 23/05/2023 PUSHPA DEVI 3156003WL005865 PUSHPA DEVI 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903752893 PUSHPA DEVI W/O RAMBADAI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-018-001/369
(ITAURA KHURD) 		3156003000NRG24230520230068818 23/05/2023 PUSHPA 3156003WL005865 PUSHPA 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903752894 PUSHPA UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-018-001/379
(ITAURA KHURD) 		3156003000NRG24230520230068819 23/05/2023 ANSHU 3156003WL005865 ANSHU 00176 IDIB000V505 3220 3220 Processed 27/05/2023 1903752891 ANSHU W/O KASHI NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32200 32200
18 GHOSI UP-56-003-018-001/427
(ITAURA KHURD) 		3156003000NRG24230520230068831 23/05/2023 RAMPRAVESH YADAV 3156003WL005865 RAMPRAVESH YADAV 00354 PUNB0162800 3220 3220 Processed 27/05/2023 1903752870 RAM PRAWESH YADAV S/O VANSHI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
19 GHOSI UP-56-003-018-001/221
(ITAURA KHURD) 		3156003000NRG24230520230068807 23/05/2023 ANARI DEVI 3156003WL005865 ANARI DEVI 00415 SBIN0000204 3220 3220 Processed 27/05/2023 1903752872 VIJAY KUMAR SO LATE KHURDILAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
20 GHOSI UP-56-003-018-001/419
(ITAURA KHURD) 		3156003000NRG24230520230068824 23/05/2023 PREEMSHEELA 3156003WL005865 PREEMSHEELA 00415 SBIN0011193 3220 3220 Processed 27/05/2023 1903752875 PREMSHILA DEVI WO RAM ASHISH UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-018-001/426
(ITAURA KHURD) 		3156003000NRG24230520230068830 23/05/2023 POONAM PANDEY 3156003WL005865 POONAM PANDEY 00415 SBIN0011193 3220 3220 Processed 27/05/2023 1903752874 MISS POONAM XXXX STATE BANK OF INDIA(508548)
SubTotal 6440 6440
22 GHOSI UP-56-003-018-001/423
(ITAURA KHURD) 		3156003000NRG24230520230068828 23/05/2023 SHANTI NIGAM 3156003WL005865 SHANTI NIGAM 00468 UBIN0534749 3220 3220 Processed 27/05/2023 1903752873 SHANTI NIGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
23 GHOSI UP-56-003-018-001/424
(ITAURA KHURD) 		3156003000NRG24230520230068829 23/05/2023 BALA 3156003WL005865 BALA 00468 UBIN0542016 3220 3220 Processed 27/05/2023 1903752876 BALA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
24 GHOSI UP-56-003-018-001/422
(ITAURA KHURD) 		3156003000NRG24230520230068827 23/05/2023 RANJANA 3156003WL005865 RANJANA 00468 UBIN0546283 3220 3220 Processed 27/05/2023 1903752877 RANJANA BHARTI D/O KANHAIYA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
25 GHOSI UP-56-003-018-001/384
(ITAURA KHURD) 		3156003000NRG24230520230068820 23/05/2023 BABLU 3156003WL005865 BABLU 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903752892 BABLU PUNJAB NATIONAL BANK(508568)
26 GHOSI UP-56-003-018-001/421
(ITAURA KHURD) 		3156003000NRG24230520230068825 23/05/2023 PREEMCHAND 3156003WL005865 PREEMCHAND 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903752895 PREMCHAND SO RAMNARAYAN UNION BANK OF INDIA(508500)
27 GHOSI UP-56-003-018-001/422
(ITAURA KHURD) 		3156003000NRG24230520230068826 23/05/2023 ISHWAR CHAND 3156003WL005865 ISHWAR CHAND 00468 UBIN0569445 3220 3220 Processed 27/05/2023 1903752896 ISHWAR CHAND SO RAMAYAN UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_230523APB_FTO_231398 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 22540
2 GHOSI UP3156003_230523APB_FTO_231398 Indian Bank IDIB000V505 VAN POKHERA 32200
3 GHOSI UP3156003_230523APB_FTO_231398 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3220
4 GHOSI UP3156003_230523APB_FTO_231398 State Bank of India SBIN0000204 GHOSI 3220
5 GHOSI UP3156003_230523APB_FTO_231398 State Bank of India SBIN0011193 MADHUBAN 6440
6 GHOSI UP3156003_230523APB_FTO_231398 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3220
7 GHOSI UP3156003_230523APB_FTO_231398 UNION BANK OF INDIA UBIN0542016 BOJHI 3220
8 GHOSI UP3156003_230523APB_FTO_231398 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3220
9 GHOSI UP3156003_230523APB_FTO_231398 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 9660

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