Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:36 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_280723APB_FTO_713316
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-56-003-005-003/149
(BARUHA) 		3156003000NRG24280720230253547 28/07/2023 KABUTARI DEVI 3156003WL013490 KABUTARI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4978454563 KABUTAREE DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-005-003/152
(BARUHA) 		3156003000NRG24280720230253549 28/07/2023 LALSHA DEVI 3156003WL013490 LALSHA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4978454562 LALSA DEVI W/O VINOD RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-005-003/190
(BARUHA) 		3156003000NRG24280720230253550 28/07/2023 SAVITA 3156003WL013490 SAVITA 00059 BARB0BUPGBX 2990 2990 Processed 30/08/2023 4978454557 SAVITA UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-012-001/135
(DHARMPUR KASAIAR) 		3156003000NRG24270720230252004 28/07/2023 IAMRATI 3156003WL013362 IAMRATI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978454556 IMRATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-012-001/148
(DHARMPUR KASAIAR) 		3156003000NRG24270720230252005 28/07/2023 SAMU 3156003WL013362 SAMU 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978454555 SAMU SO CHAMHIT UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-033-002/18
(MACHIL JAMIL MACHIL) 		3156003000NRG24280720230253617 28/07/2023 SONAMTI 3156003WL013494 SONAMTI 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4978454569 SONMATI W/O BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-033-002/23
(MACHIL JAMIL MACHIL) 		3156003000NRG24280720230253618 28/07/2023 URMILA 3156003WL013494 URMILA 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4978454559 URMILA WO SHIVMURAT YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-033-002/380
(MACHIL JAMIL MACHIL) 		3156003000NRG24280720230253622 28/07/2023 MANGAL 3156003WL013494 MANGAL 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4978454558 MANGAL YADAV S/O KUNWAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-033-002/76
(MACHIL JAMIL MACHIL) 		3156003000NRG24280720230253623 28/07/2023 HARINDRA 3156003WL013494 HARINDRA 00059 BARB0BUPGBX 1380 1380 Processed 30/08/2023 4978454560 HARINDRA SO MADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-052-001/272
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24280720230253626 28/07/2023 SHARDA 3156003WL013496 SHARDA 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978454561 SHARDA DEVI CANARA BANK(508532)
11 GHOSI UP-56-003-052-002/31
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24280720230253627 28/07/2023 KUSUM 3156003WL013496 KUSUM 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978454564 KUSUM UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-052-002/5
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24280720230253628 28/07/2023 REEMA DEVI 3156003WL013496 REEMA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978454566 RIMA UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-052-002/72
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24280720230253630 28/07/2023 SIMA DEVI 3156003WL013496 SIMA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978454568 SEEMA UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-052-002/82
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24280720230253631 28/07/2023 FULESARI 3156003WL013496 FULESARI 00059 BARB0BUPGBX 1610 1610 Processed 30/08/2023 4978454565 FULESHWARI UNION BANK OF INDIA(508500)
SubTotal 25760 25760
15 GHOSI UP-56-003-052-002/60
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24280720230253629 28/07/2023 CHANAOTI 3156003WL013496 CHANAOTI 00415 SBIN0000204 1610 1610 Processed 30/08/2023 4978454553 CHANAUTI UNION BANK OF INDIA(508500)
SubTotal 1610 1610
16 GHOSI UP-56-003-005-003/150
(BARUHA) 		3156003000NRG24280720230253548 28/07/2023 LALITA 3156003WL013490 LALITA 00468 UBIN0535982 2990 2990 Processed 30/08/2023 4978454554 LALITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-033-001/277
(MACHIL JAMIL MACHIL) 		3156003000NRG24280720230253616 28/07/2023 RAMPRSHAD 3156003WL013494 RAMPRSHAD 00468 UBIN0535982 1380 1380 Processed 30/08/2023 4978454571 RAMPRASAD YADAV UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-033-002/307
(MACHIL JAMIL MACHIL) 		3156003000NRG24280720230253619 28/07/2023 MANORAMA DEVI 3156003WL013494 MANORAMA DEVI 00468 UBIN0535982 1380 1380 Processed 30/08/2023 4978454573 MANORAMA DEVI UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-033-002/314
(MACHIL JAMIL MACHIL) 		3156003000NRG24280720230253620 28/07/2023 RAMSOCH 3156003WL013494 RAMSOCH 00468 UBIN0535982 1380 1380 Processed 30/08/2023 4978454570 RAMSOCH UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-033-002/342
(MACHIL JAMIL MACHIL) 		3156003000NRG24280720230253621 28/07/2023 JANATI DEVI 3156003WL013494 JANATI DEVI 00468 UBIN0535982 1380 1380 Processed 30/08/2023 4978454572 JANATI DEVI UNION BANK OF INDIA(508500)
SubTotal 8510 8510
21 GHOSI UP-56-003-012-001/206
(DHARMPUR KASAIAR) 		3156003000NRG24270720230252007 28/07/2023 VIJAY KUMAR 3156003WL013362 VIJAY KUMAR 00468 UBIN0569445 1610 1610 Processed 30/08/2023 4978454567 VIJAY KUMAR SO DUDHNATH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
Total 37490 37490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_280723APB_FTO_713316 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 6440
2 GHOSI UP3156003_280723APB_FTO_713316 Baroda U.P. Bank BARB0BUPGBX GHOSI 2990
3 GHOSI UP3156003_280723APB_FTO_713316 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 5980
4 GHOSI UP3156003_280723APB_FTO_713316 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 7130
5 GHOSI UP3156003_280723APB_FTO_713316 Baroda U.P. Bank BARB0BUPGBX SIPAH 1610
6 GHOSI UP3156003_280723APB_FTO_713316 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 1610
7 GHOSI UP3156003_280723APB_FTO_713316 State Bank of India SBIN0000204 GHOSI 1610
8 GHOSI UP3156003_280723APB_FTO_713316 UNION BANK OF INDIA UBIN0535982 GHOSI 8510
9 GHOSI UP3156003_280723APB_FTO_713316 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 1610

Download In Excel