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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:56:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_201023APB_FTO_1121466
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-56-003-002-001/114
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307567 20/10/2023 RAJENDRA 3156003WL021435 RAJENDRA 00059 BARB0BUPGBX 2990 2990 Processed 24/11/2023 7974197644 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
2 GHOSI UP-56-003-002-001/120
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307569 20/10/2023 RAMLAKSHAN 3156003WL021435 RAMLAKSHAN 00059 BARB0BUPGBX 2990 2990 Processed 24/11/2023 7974197646 RAM LACHHAN S/O KODAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-002-001/522
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307575 20/10/2023 VIJAY 3156003WL021435 VIJAY 00059 BARB0BUPGBX 2990 2990 Processed 24/11/2023 7974197641 VIJAY YADAV S/O LAXMI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-002-001/56
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307576 20/10/2023 SUDHAKAR 3156003WL021435 SUDHAKAR 00059 BARB0BUPGBX 2990 2990 Processed 24/11/2023 7974197649 SUDHAKAR YADAV S/O RAMANAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-002-001/57
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307577 20/10/2023 MURAL 3156003WL021435 MURAL 00059 BARB0BUPGBX 2990 2990 Processed 24/11/2023 7974197642 MURAL S/O RAMDARAS YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-002-001/60
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307578 20/10/2023 VINOD 3156003WL021435 VINOD 00059 BARB0BUPGBX 2760 2760 Processed 24/11/2023 7974197643 VINOD YADAV S/O SURYBHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-002-001/7
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307579 20/10/2023 FENKU 3156003WL021435 FENKU 00059 BARB0BUPGBX 2990 2990 Processed 24/11/2023 7974197645 FENKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20700 20700
8 GHOSI UP-56-003-002-001/117
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307568 20/10/2023 URMILA 3156003WL021435 URMILA 00176 IDIB000V505 2990 2990 Processed 24/11/2023 7974197635 Ms. URMILA DEVI INDIAN BANK(607105)
9 GHOSI UP-56-003-002-001/4
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307574 20/10/2023 USHA DEVI 3156003WL021435 USHA DEVI 00176 IDIB000V505 2990 2990 Processed 24/11/2023 7974197636 Ms. USHA DEVI INDIAN BANK(607105)
10 GHOSI UP-56-003-002-001/70
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307580 20/10/2023 HARISHCHANDRA 3156003WL021435 HARISHCHANDRA 00176 IDIB000V505 2990 2990 Processed 24/11/2023 7974197648 HARISHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8970 8970
11 GHOSI UP-56-003-002-001/111
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307566 20/10/2023 VIRENDRA 3156003WL021435 VIRENDRA 00415 SBIN0000204 2990 2990 Processed 24/11/2023 7974197638 MR VIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
12 GHOSI UP-56-003-002-001/183
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307570 20/10/2023 SHRAWAN 3156003WL021435 SHRAWAN 00415 SBIN0000204 2990 2990 Processed 24/11/2023 7974197647 Mr. SHRAVAN KUMAR INDIAN BANK(607105)
13 GHOSI UP-56-003-002-001/239
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307571 20/10/2023 SINDHU 3156003WL021435 SINDHU 00415 SBIN0000204 2990 2990 Processed 24/11/2023 7974197637 MRS SINDHU XXX STATE BANK OF INDIA(508548)
14 GHOSI UP-56-003-002-001/260
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307572 20/10/2023 LALITA DEVI 3156003WL021435 LALITA DEVI 00415 SBIN0000204 2990 2990 Processed 24/11/2023 7974197639 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 GHOSI UP-56-003-002-001/330
(AKOLHIMUBARAKPUR) 		3156003000NRG24191020230307573 20/10/2023 RAJKAPUR 3156003WL021435 RAJKAPUR 00415 SBIN0000204 2990 2990 Processed 24/11/2023 7974197640 MR RAJKAPOOR SINGH STATE BANK OF INDIA(508548)
SubTotal 14950 14950
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_201023APB_FTO_1121466 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 20700
2 GHOSI UP3156003_201023APB_FTO_1121466 Indian Bank IDIB000V505 VAN POKHERA 8970
3 GHOSI UP3156003_201023APB_FTO_1121466 State Bank of India SBIN0000204 GHOSI 14950

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