Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:08:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_040723APB_FTO_536811
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-56-003-017-001/181
(ITAURA DORIPUR) 		3156003000NRG24030720230198830 04/07/2023 KAUSHILYA 3156003WL010733 KAUSHILYA 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135072 Mr. VIRAJOO & KAUSHILYA INDIAN BANK(607105)
2 GHOSI UP-56-003-017-001/263
(ITAURA DORIPUR) 		3156003000NRG24030720230198831 04/07/2023 RAMAVTAR 3156003WL010733 RAMAVTAR 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135074 Mr. RAM AWTAR . CHAUHAN INDIAN BANK(607105)
3 GHOSI UP-56-003-017-001/307
(ITAURA DORIPUR) 		3156003000NRG24030720230198832 04/07/2023 NANDALAL 3156003WL010733 NANDALAL 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135103 Mr. NANDLAL YADAV INDIAN BANK(607105)
4 GHOSI UP-56-003-017-001/308
(ITAURA DORIPUR) 		3156003000NRG24030720230198833 04/07/2023 KAUSHILYA 3156003WL010733 KAUSHILYA 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135099 Mrs. Kaushilya . INDIAN BANK(607105)
5 GHOSI UP-56-003-017-001/320
(ITAURA DORIPUR) 		3156003000NRG24030720230198834 04/07/2023 DULARI 3156003WL010733 DULARI 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135075 Mrs. DULARI DEVI INDIAN BANK(607105)
6 GHOSI UP-56-003-017-001/355
(ITAURA DORIPUR) 		3156003000NRG24030720230198836 04/07/2023 KUNNU 3156003WL010733 KUNNU 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135105 KUNNU RAJBHAR UNION BANK OF INDIA(508500)
7 GHOSI UP-56-003-017-001/363
(ITAURA DORIPUR) 		3156003000NRG24030720230198837 04/07/2023 GOVIND 3156003WL010733 GOVIND 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135106 Mr. GOVIND PRASAD INDIAN BANK(607105)
8 GHOSI UP-56-003-017-001/371
(ITAURA DORIPUR) 		3156003000NRG24030720230198838 04/07/2023 REENA 3156003WL010733 REENA 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135104 REENA . INDUSIND BANK(607189)
9 GHOSI UP-56-003-017-001/382
(ITAURA DORIPUR) 		3156003000NRG24030720230198839 04/07/2023 SHADAB 3156003WL010733 SHADAB 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135081 SHADAB HASAN S/O MOIN HASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-017-001/383
(ITAURA DORIPUR) 		3156003000NRG24030720230198840 04/07/2023 RADHIKA YADAV 3156003WL010733 RADHIKA YADAV 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135080 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
11 GHOSI UP-56-003-017-001/395
(ITAURA DORIPUR) 		3156003000NRG24030720230198843 04/07/2023 KAMARULAHODA 3156003WL010733 KAMARULAHODA 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135082 Mr. Kamarulhoda . INDIAN BANK(607105)
12 GHOSI UP-56-003-017-001/395
(ITAURA DORIPUR) 		3156003000NRG24030720230198842 04/07/2023 TAMANNA 3156003WL010733 TAMANNA 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135098 TAMANNA PARWEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-017-001/401
(ITAURA DORIPUR) 		3156003000NRG24030720230198844 04/07/2023 PHULMATIYA DEVI 3156003WL010733 PHULMATIYA DEVI 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135101 DASHRATH YADAV BANK OF BARODA(606985)
14 GHOSI UP-56-003-017-001/402
(ITAURA DORIPUR) 		3156003000NRG24030720230198845 04/07/2023 RAJESH YADAV 3156003WL010733 RAJESH YADAV 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135096 Mr. RAJESH . INDIAN BANK(607105)
15 GHOSI UP-56-003-017-001/403
(ITAURA DORIPUR) 		3156003000NRG24030720230198846 04/07/2023 SUBASH 3156003WL010733 SUBASH 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135095 Mr. Subash Yadav INDIAN BANK(607105)
16 GHOSI UP-56-003-017-001/403
(ITAURA DORIPUR) 		3156003000NRG24030720230198847 04/07/2023 URMILA 3156003WL010733 URMILA 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135102 URMILA UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-017-001/405
(ITAURA DORIPUR) 		3156003000NRG24030720230198848 04/07/2023 SUNIL 3156003WL010733 SUNIL 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135076 Mr. SUNIL YADAV INDIAN BANK(607105)
18 GHOSI UP-56-003-017-001/413
(ITAURA DORIPUR) 		3156003000NRG24030720230198849 04/07/2023 NIRMLA 3156003WL010733 NIRMLA 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135077 Mrs. NIRMALA . INDIAN BANK(607105)
19 GHOSI UP-56-003-017-001/422
(ITAURA DORIPUR) 		3156003000NRG24030720230198851 04/07/2023 TARA DEVI 3156003WL010733 TARA DEVI 00176 IDIB000K547 3220 3220 Processed 17/07/2023 3506135097 MRS TARA DEVI XX XX STATE BANK OF INDIA(508548)
20 GHOSI UP-56-003-017-001/430
(ITAURA DORIPUR) 		3156003000NRG24030720230198852 04/07/2023 SHIVNATH 3156003WL010733 SHIVNATH 00176 IDIB000K547 3220 3220 Processed 17/07/2023 3506135085 SHIVNATH AIRTEL PAYMENTS BANK LIMITED(990288)
21 GHOSI UP-56-003-017-001/451
(ITAURA DORIPUR) 		3156003000NRG24030720230198854 04/07/2023 SUBHAWATI DEVI 3156003WL010733 SUBHAWATI DEVI 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135078 Mrs. SUBHAWATI X DEVI INDIAN BANK(607105)
22 GHOSI UP-56-003-017-001/461
(ITAURA DORIPUR) 		3156003000NRG24030720230198855 04/07/2023 ANITA DEVI 3156003WL010733 ANITA DEVI 00176 IDIB000K547 3220 3220 Processed 17/07/2023 3506135100 ANITA UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-017-001/470
(ITAURA DORIPUR) 		3156003000NRG24030720230198856 04/07/2023 AWDHESH 3156003WL010733 AWDHESH 00176 IDIB000K547 3220 3220 Processed 17/07/2023 3506135083 Mr. AVDHESH YADAV INDIAN BANK(607105)
24 GHOSI UP-56-003-017-001/472
(ITAURA DORIPUR) 		3156003000NRG24030720230198858 04/07/2023 SHIVKUMARI 3156003WL010733 SHIVKUMARI 00176 IDIB000K547 3220 3220 Processed 17/07/2023 3506135079 Mrs. SHIVKUMARI X DEVI INDIAN BANK(607105)
25 GHOSI UP-56-003-017-001/482
(ITAURA DORIPUR) 		3156003000NRG24030720230198859 04/07/2023 MANSHA DEVI 3156003WL010733 MANSHA DEVI 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135084 Mrs. MANSHA DEVI INDIAN BANK(607105)
26 GHOSI UP-56-003-017-001/499
(ITAURA DORIPUR) 		3156003000NRG24030720230198860 04/07/2023 LALASA DEVI 3156003WL010733 LALASA DEVI 00176 IDIB000K547 3220 3220 Processed 17/07/2023 3506135088 Mrs. Lalsa Devi INDIAN BANK(607105)
27 GHOSI UP-56-003-017-001/500
(ITAURA DORIPUR) 		3156003000NRG24030720230198861 04/07/2023 SURESH 3156003WL010733 SURESH 00176 IDIB000K547 3220 3220 Processed 17/07/2023 3506135086 Mr. SURESH . INDIAN BANK(607105)
28 GHOSI UP-56-003-017-001/519
(ITAURA DORIPUR) 		3156003000NRG24030720230198863 04/07/2023 DAYALAL 3156003WL010733 DAYALAL 00176 IDIB000K547 3450 3450 Processed 17/07/2023 3506135087 DAYALAL BANK OF BARODA(606985)
SubTotal 94990 94990
29 GHOSI UP-56-003-017-001/576
(ITAURA DORIPUR) 		3156003000NRG24030720230198865 04/07/2023 KAMLAWATI 3156003WL010733 KAMLAWATI 00415 SBIN0003426 3450 3450 Processed 17/07/2023 3506135073 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
30 GHOSI UP-56-003-017-001/349
(ITAURA DORIPUR) 		3156003000NRG24030720230198835 04/07/2023 RAMBHA 3156003WL010733 RAMBHA 00468 UBIN0569453 3450 3450 Processed 17/07/2023 3506135090 SURESH SO BADRI UNION BANK OF INDIA(508500)
31 GHOSI UP-56-003-017-001/394
(ITAURA DORIPUR) 		3156003000NRG24030720230198841 04/07/2023 SONBARATI 3156003WL010733 SONBARATI 00468 UBIN0569453 3450 3450 Processed 17/07/2023 3506135094 SONBARSI DEVI UNION BANK OF INDIA(508500)
32 GHOSI UP-56-003-017-001/421
(ITAURA DORIPUR) 		3156003000NRG24030720230198850 04/07/2023 BINDU 3156003WL010733 BINDU 00468 UBIN0569453 3220 3220 Processed 17/07/2023 3506135091 BINDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHOSI UP-56-003-017-001/472
(ITAURA DORIPUR) 		3156003000NRG24030720230198857 04/07/2023 RAMNRESH 3156003WL010733 RAMNRESH 00468 UBIN0569453 3220 3220 Processed 17/07/2023 3506135089 MR RAM NARESH STATE BANK OF INDIA(508548)
34 GHOSI UP-56-003-017-001/505
(ITAURA DORIPUR) 		3156003000NRG24030720230198862 04/07/2023 RAMPRAKASH 3156003WL010733 RAMPRAKASH 00468 UBIN0569453 3220 3220 Processed 17/07/2023 3506135092 Mr. Ramprakash . INDIAN BANK(607105)
35 GHOSI UP-56-003-017-001/520
(ITAURA DORIPUR) 		3156003000NRG24030720230198864 04/07/2023 RAJKUMARI 3156003WL010733 RAJKUMARI 00468 UBIN0569453 3450 3450 Processed 17/07/2023 3506135093 RAJKUMARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20010 20010
Total 118450 118450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_040723APB_FTO_536811 Indian Bank IDIB000K547 KALYANPUR 94990
2 GHOSI UP3156003_040723APB_FTO_536811 State Bank of India SBIN0003426 KOPAGANJ 3450
3 GHOSI UP3156003_040723APB_FTO_536811 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 20010

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