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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_060423APB_FTO_28501
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-56-003-054-001/129
(SARVARPUR BHATAULI) 		3156003000NRG23010420230450145 06/04/2023 GEETA 3156003WL032917 GEETA 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1174096446 GEETA W/O JAWAHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-054-001/140
(SARVARPUR BHATAULI) 		3156003000NRG23010420230450146 06/04/2023 MUNIYA 3156003WL032917 MUNIYA 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174096442 MUNIYA DEVI UNION BANK OF INDIA(508500)
3 GHOSI UP-56-003-054-001/152
(SARVARPUR BHATAULI) 		3156003000NRG23010420230450147 06/04/2023 SANGITA 3156003WL032917 SANGITA 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1174096443 SANGITA W/O NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-054-001/210
(SARVARPUR BHATAULI) 		3156003000NRG23010420230450149 06/04/2023 RAMBHA 3156003WL032917 RAMBHA 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174096444 RAMBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-054-001/212
(SARVARPUR BHATAULI) 		3156003000NRG23010420230450150 06/04/2023 CHAMPA 3156003WL032917 CHAMPA 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174096445 CHAMPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-054-001/219
(SARVARPUR BHATAULI) 		3156003000NRG23010420230450151 06/04/2023 PANNA 3156003WL032917 PANNA 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174096447 PANNA DEVI PARJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12354 12354
7 GHOSI UP-56-003-054-001/198
(SARVARPUR BHATAULI) 		3156003000NRG23010420230450148 06/04/2023 SHOBHA 3156003WL032917 SHOBHA 00078 CNRB0003418 2130 2130 Processed 03/05/2023 1174096450 SHOBHA CANARA BANK(508532)
SubTotal 2130 2130
8 GHOSI UP-56-003-054-001/231
(SARVARPUR BHATAULI) 		3156003000NRG23010420230450153 06/04/2023 KANTI DEVI 3156003WL032917 KANTI DEVI 00354 PUNB0744100 2130 2130 Processed 03/05/2023 1174096451 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2130 2130
9 GHOSI UP-56-003-054-001/228
(SARVARPUR BHATAULI) 		3156003000NRG23010420230450152 06/04/2023 MEERA DEVI 3156003WL032917 MEERA DEVI 00468 UBIN0535982 1917 1917 Processed 03/05/2023 1174096449 MIRA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-054-001/252
(SARVARPUR BHATAULI) 		3156003000NRG23010420230450154 06/04/2023 PRABHAVATI 3156003WL032917 PRABHAVATI 00468 UBIN0535982 2130 2130 Processed 03/05/2023 1174096448 PRABHAVTI UNION BANK OF INDIA(508500)
SubTotal 4047 4047
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_060423APB_FTO_28501 Baroda U.P. Bank BARB0BUPGBX GHOSI 12354
2 GHOSI UP3156003_060423APB_FTO_28501 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 2130
3 GHOSI UP3156003_060423APB_FTO_28501 Punjab National Bank PUNB0744100 GHOSI (UP) 2130
4 GHOSI UP3156003_060423APB_FTO_28501 UNION BANK OF INDIA UBIN0535982 GHOSI 4047

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