Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_270423APB_FTO_96153
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-56-003-043-001/15
(MUNGMAS) 		3156003000NRG24270420230013933 27/04/2023 RAMKARAN 3156003WL002247 RAMKARAN 00059 BARB0BUPGBX 920 920 Processed 13/05/2023 1536042745 RAM KARAN S/O MANORATH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-043-001/2
(MUNGMAS) 		3156003000NRG24270420230013934 27/04/2023 SITARAM 3156003WL002247 SITARAM 00059 BARB0BUPGBX 920 920 Processed 13/05/2023 1536042748 SITARAM S/O JIYACHHU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-043-001/28
(MUNGMAS) 		3156003000NRG24270420230013935 27/04/2023 PRABHU 3156003WL002247 PRABHU 00059 BARB0BUPGBX 920 920 Processed 13/05/2023 1536042751 PRABHU SO LATE SHRIPATI UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-043-001/36
(MUNGMAS) 		3156003000NRG24270420230013936 27/04/2023 BABURAM 3156003WL002247 BABURAM 00059 BARB0BUPGBX 920 920 Processed 13/05/2023 1536042752 BABURAM S/O SHEODHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-043-001/383
(MUNGMAS) 		3156003000NRG24270420230013937 27/04/2023 JAGDHARI 3156003WL002247 JAGDHARI 00059 BARB0BUPGBX 920 920 Processed 13/05/2023 1536042747 JAGDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-043-001/437
(MUNGMAS) 		3156003000NRG24270420230013938 27/04/2023 KANHAIYA 3156003WL002247 KANHAIYA 00059 BARB0BUPGBX 920 920 Processed 13/05/2023 1536042750 KANHAIYA LAL S/O DUIJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5520 5520
7 GHOSI UP-56-003-043-001/659
(MUNGMAS) 		3156003000NRG24270420230013942 27/04/2023 BAHADUR 3156003WL002247 BAHADUR 00468 UBIN0535982 920 920 Processed 13/05/2023 1536042744 BAHADUR S/O JAGERNATH UNION BANK OF INDIA(508500)
SubTotal 920 920
8 GHOSI UP-56-003-043-001/438
(MUNGMAS) 		3156003000NRG24270420230013939 27/04/2023 ASHOK 3156003WL002247 ASHOK 00468 UBIN0542172 460 460 Processed 13/05/2023 1536042753 ASHOK KUMAR UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-043-001/5
(MUNGMAS) 		3156003000NRG24270420230013940 27/04/2023 UDAIBHAN 3156003WL002247 UDAIBHAN 00468 UBIN0542172 920 920 Processed 13/05/2023 1536042746 UDAY BHAN S/O BALGOBIND UNION BANK OF INDIA(508500)
SubTotal 1380 1380
10 GHOSI UP-56-003-043-001/621
(MUNGMAS) 		3156003000NRG24270420230013941 27/04/2023 UMESH 3156003WL002247 UMESH 00468 UBIN0565849 230 230 Processed 13/05/2023 1536042749 UMESH SO MAHADEV UNION BANK OF INDIA(508500)
SubTotal 230 230
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_270423APB_FTO_96153 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 5520
2 GHOSI UP3156003_270423APB_FTO_96153 UNION BANK OF INDIA UBIN0535982 GHOSI 920
3 GHOSI UP3156003_270423APB_FTO_96153 UNION BANK OF INDIA UBIN0542172 MAJHWARA 1380
4 GHOSI UP3156003_270423APB_FTO_96153 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 230

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