Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_151223APB_FTO_1341933
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) 		3156003000NRG24151220230366399 15/12/2023 RAJENDRA 3156003WL027230 RAJENDRA 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1915053987 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
2 GHOSI UP-56-003-002-001/120
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366400 15/12/2023 RAMLAKSHAN 3156003WL027230 RAMLAKSHAN 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1915053992 RAM LACHHAN S/O KODAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-002-001/135
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366402 15/12/2023 SUNITA 3156003WL027230 SUNITA 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1915053988 SUNITA W/O MUNNER PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-002-001/541
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366416 15/12/2023 SHUBHANATH 3156003WL027230 SHUBHANATH 00059 BARB0BUPGBX 2300 2300 Processed 16/03/2024 1915053989 SHUBHNATH SHARMA S/O SHYAMLAL SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9200 9200
5 GHOSI UP-56-003-002-001/131
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366401 15/12/2023 RAMVIJAY 3156003WL027230 RAMVIJAY 00176 IDIB000V505 2300 2300 Processed 16/03/2024 1915053998 Mr. RAMVIJAY . INDIAN BANK(607105)
6 GHOSI UP-56-003-002-001/23
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366403 15/12/2023 LAKSHAMINA 3156003WL027230 LAKSHAMINA 00176 IDIB000V505 2300 2300 Processed 16/03/2024 1915054001 MRS LAXMINA XXX STATE BANK OF INDIA(508548)
7 GHOSI UP-56-003-002-001/26
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366404 15/12/2023 SHANTI 3156003WL027230 SHANTI 00176 IDIB000V505 2300 2300 Processed 16/03/2024 1915054003 SHANTI DEVI UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-002-001/602
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366417 15/12/2023 MUNNI DEVI 3156003WL027230 MUNNI DEVI 00176 IDIB000V505 2300 2300 Processed 16/03/2024 1915053990 Mrs. MUNNI DEVI INDIAN BANK(607105)
9 GHOSI UP-56-003-002-001/68
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366418 15/12/2023 RAJBAHADUR 3156003WL027230 RAJBAHADUR 00176 IDIB000V505 2070 2070 Processed 16/03/2024 1915054000 RAJ BAHADUR UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-002-001/70
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366419 15/12/2023 HARISHCHANDRA 3156003WL027230 HARISHCHANDRA 00176 IDIB000V505 2070 2070 Processed 16/03/2024 1915053999 HARISHCHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13340 13340
11 GHOSI UP-56-003-002-001/111
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366398 15/12/2023 VIRENDRA 3156003WL027230 VIRENDRA 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1915053997 MR VIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
12 GHOSI UP-56-003-002-001/330
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366405 15/12/2023 RAJKAPUR 3156003WL027230 RAJKAPUR 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1915053993 MR RAJKAPOOR SINGH STATE BANK OF INDIA(508548)
13 GHOSI UP-56-003-002-001/331
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366406 15/12/2023 RAJNISH 3156003WL027230 RAJNISH 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1915053994 RAJANEESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHOSI UP-56-003-002-001/347
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366407 15/12/2023 Mala 3156003WL027230 Mala 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1915053995 MRS MALA XX STATE BANK OF INDIA(508548)
15 GHOSI UP-56-003-002-001/495
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366408 15/12/2023 GUNJAN 3156003WL027230 GUNJAN 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1915053984 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
16 GHOSI UP-56-003-002-001/496
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366409 15/12/2023 RAMPRABHAV 3156003WL027230 RAMPRABHAV 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1915053983 MR RAMPRABHAW XX STATE BANK OF INDIA(508548)
17 GHOSI UP-56-003-002-001/514
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366411 15/12/2023 DEEPNARAYAN 3156003WL027230 DEEPNARAYAN 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1915054002 MR DEEPNARAYAN STATE BANK OF INDIA(508548)
18 GHOSI UP-56-003-002-001/526
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366412 15/12/2023 MUNNI DEVAI 3156003WL027230 MUNNI DEVAI 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1915053985 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
19 GHOSI UP-56-003-002-001/527
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366413 15/12/2023 HARINDRA 3156003WL027230 HARINDRA 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1915053981 MR PATI RAM STATE BANK OF INDIA(508548)
20 GHOSI UP-56-003-002-001/536
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366414 15/12/2023 PUNAM 3156003WL027230 PUNAM 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1915053982 POONAM W/O JAYPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-002-001/540
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366415 15/12/2023 SUMAN 3156003WL027230 SUMAN 00415 SBIN0000204 2300 2300 Processed 16/03/2024 1915053986 MRS SUMAN XX STATE BANK OF INDIA(508548)
22 GHOSI UP-56-003-002-001/71
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366420 15/12/2023 RAMESH 3156003WL027230 RAMESH 00415 SBIN0000204 2070 2070 Processed 16/03/2024 1915053996 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 27370 27370
23 GHOSI UP-56-003-002-001/513
(AKOLHIMUBARAKPUR) 		3156003000NRG24151220230366410 15/12/2023 DARMDEV 3156003WL027230 DARMDEV 00468 UBIN0573612 2300 2300 Processed 16/03/2024 1915053991 DHARMDEV YADAV SO DUKHRAN YADAV UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 52210 52210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_151223APB_FTO_1341933 Baroda U.P. Bank BARB0BUPGBX GHOSI 2300
2 GHOSI UP3156003_151223APB_FTO_1341933 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 6900
3 GHOSI UP3156003_151223APB_FTO_1341933 Indian Bank IDIB000V505 VAN POKHERA 13340
4 GHOSI UP3156003_151223APB_FTO_1341933 State Bank of India SBIN0000204 GHOSI 27370
5 GHOSI UP3156003_151223APB_FTO_1341933 UNION BANK OF INDIA UBIN0573612 DUBARI 2300

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