Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_050823APB_FTO_779196
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-56-003-024-001/134
(KARISATH) 		3156003000NRG24050820230262366 05/08/2023 RAMJANAM 3156003WL014188 RAMJANAM 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972169521 RAMJANAM S/O PUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-024-001/291
(KARISATH) 		3156003000NRG24050820230262364 05/08/2023 RAJESH 3156003WL014187 RAJESH 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972169571 RAJESH S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-024-001/41
(KARISATH) 		3156003000NRG24050820230262365 05/08/2023 SERAJUNNISHA 3156003WL014187 SERAJUNNISHA 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972169520 SIRAJUNANISHA W/O FAKHARUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-024-001/66
(KARISATH) 		3156003000NRG24050820230262368 05/08/2023 TETARI DEVI 3156003WL014188 TETARI DEVI 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972169570 TETARI UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-024-001/89
(KARISATH) 		3156003000NRG24050820230262369 05/08/2023 SHIV CHAND 3156003WL014188 SHIV CHAND 00059 BARB0BUPGBX 1150 1150 Processed 30/08/2023 4972169519 SHIV CHAND S/O BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5750 5750
6 GHOSI UP-56-003-017-001/139
(ITAURA DORIPUR) 		3156003000NRG24050820230262375 05/08/2023 LALMUNI 3156003WL014189 LALMUNI 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169567 LALMUNI UNION BANK OF INDIA(508500)
7 GHOSI UP-56-003-017-001/14
(ITAURA DORIPUR) 		3156003000NRG24050820230262376 05/08/2023 TUFANI 3156003WL014189 TUFANI 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169547 Mr. TUPHANI RAJBHAR INDIAN BANK(607105)
8 GHOSI UP-56-003-017-001/181
(ITAURA DORIPUR) 		3156003000NRG24050820230262377 05/08/2023 KAUSHILYA 3156003WL014189 KAUSHILYA 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169549 Mr. VIRAJOO & KAUSHILYA INDIAN BANK(607105)
9 GHOSI UP-56-003-017-001/182
(ITAURA DORIPUR) 		3156003000NRG24050820230262378 05/08/2023 KEDAR 3156003WL014189 KEDAR 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169575 KEDAR UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-017-001/189
(ITAURA DORIPUR) 		3156003000NRG24050820230262379 05/08/2023 REETA 3156003WL014189 REETA 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169569 REETA UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-017-001/19
(ITAURA DORIPUR) 		3156003000NRG24050820230262380 05/08/2023 PANBUTI 3156003WL014189 PANBUTI 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169522 PANBUTI DEVI UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-017-001/21
(ITAURA DORIPUR) 		3156003000NRG24050820230262381 05/08/2023 MUSHAFIR 3156003WL014189 MUSHAFIR 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169546 MUSAFIR UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-017-001/257
(ITAURA DORIPUR) 		3156003000NRG24050820230262382 05/08/2023 KAMALADEVI 3156003WL014189 KAMALADEVI 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169545 KAMALA DEVI UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-017-001/267
(ITAURA DORIPUR) 		3156003000NRG24050820230262383 05/08/2023 SUSUMA 3156003WL014189 SUSUMA 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169525 MRS SHUSHMA X STATE BANK OF INDIA(508548)
15 GHOSI UP-56-003-017-001/27
(ITAURA DORIPUR) 		3156003000NRG24050820230262384 05/08/2023 SHIVNATH 3156003WL014189 SHIVNATH 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169550 SHIVNATH RAJBHAR UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-017-001/34
(ITAURA DORIPUR) 		3156003000NRG24050820230262387 05/08/2023 SITARAM 3156003WL014189 SITARAM 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169576 SITARAM SITARAM UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-017-001/341
(ITAURA DORIPUR) 		3156003000NRG24050820230262388 05/08/2023 PHULWASI 3156003WL014189 PHULWASI 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169565 FOOLVASI DEVI UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-017-001/343
(ITAURA DORIPUR) 		3156003000NRG24050820230262389 05/08/2023 TETARI 3156003WL014189 TETARI 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169566 Mrs. TETARI DEVI INDIAN BANK(607105)
19 GHOSI UP-56-003-017-001/345
(ITAURA DORIPUR) 		3156003000NRG24050820230262390 05/08/2023 GYANTI 3156003WL014189 GYANTI 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169564 GYANTI DEVI UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-017-001/346
(ITAURA DORIPUR) 		3156003000NRG24050820230262391 05/08/2023 DHANAVATI 3156003WL014189 DHANAVATI 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169573 DHANVATI UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-017-001/347
(ITAURA DORIPUR) 		3156003000NRG24050820230262392 05/08/2023 SUMAN 3156003WL014189 SUMAN 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169572 MR SUKHADEO RAJBHAR STATE BANK OF INDIA(508548)
22 GHOSI UP-56-003-017-001/35
(ITAURA DORIPUR) 		3156003000NRG24050820230262393 05/08/2023 RAMJANAM 3156003WL014189 RAMJANAM 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169548 Mr. RAM JANAM INDIAN BANK(607105)
23 GHOSI UP-56-003-017-001/35
(ITAURA DORIPUR) 		3156003000NRG24050820230262394 05/08/2023 VINOD 3156003WL014189 VINOD 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169524 MRS VINOD XX KUMARI STATE BANK OF INDIA(508548)
24 GHOSI UP-56-003-017-001/47
(ITAURA DORIPUR) 		3156003000NRG24050820230262396 05/08/2023 PARASH 3156003WL014189 PARASH 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169523 Mr. PARAS . INDIAN BANK(607105)
25 GHOSI UP-56-003-017-001/500
(ITAURA DORIPUR) 		3156003000NRG24050820230262397 05/08/2023 DURGAWATI 3156003WL014189 DURGAWATI 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169551 Ms. DURGAVTI . INDIAN BANK(607105)
26 GHOSI UP-56-003-017-001/592
(ITAURA DORIPUR) 		3156003000NRG24050820230262399 05/08/2023 MANTI 3156003WL014189 MANTI 00176 IDIB000K547 3450 3450 Processed 30/08/2023 4972169526 Mrs. Manti . INDIAN BANK(607105)
SubTotal 72450 72450
27 GHOSI UP-56-003-050-001/704
(RASADI) 		3156003000NRG24050820230262411 05/08/2023 HANSHA 3156003WL014190 HANSHA 00176 IDIB000V505 3680 3680 Processed 30/08/2023 4972169518 Mrs. Hansa . INDIAN BANK(607105)
SubTotal 3680 3680
28 GHOSI UP-56-003-024-001/231
(KARISATH) 		3156003000NRG24050820230262363 05/08/2023 SAJIDA 3156003WL014187 SAJIDA 00415 SBIN0000204 1150 1150 Processed 30/08/2023 4972169553 SAJIDA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
29 GHOSI UP-56-003-006-001/47
(BELA SULTAN) 		3156003000NRG24050820230262352 05/08/2023 RAMASHISH 3156003WL014185 RAMASHISH 00415 SBIN0015207 690 690 Processed 30/08/2023 4972169554 JITENDRA RAM AND ARVIND KUMAR UNION BANK OF INDIA(508500)
SubTotal 690 690
30 GHOSI UP-56-003-024-002/512
(KARISATH) 		3156003000NRG24050820230262370 05/08/2023 SAIRUNNISHA 3156003WL014188 SAIRUNNISHA 00468 UBIN0535982 1150 1150 Processed 30/08/2023 4972169552 SARUNNESA W/O MAJID BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1150 1150
31 GHOSI UP-56-003-006-001/108
(BELA SULTAN) 		3156003000NRG24050820230262346 05/08/2023 DURGAWATI 3156003WL014185 DURGAWATI 00468 UBIN0542172 690 690 Processed 30/08/2023 4972169562 DURGAWATI . INDUSIND BANK(607189)
32 GHOSI UP-56-003-006-001/135
(BELA SULTAN) 		3156003000NRG24050820230262356 05/08/2023 SUSHMA 3156003WL014186 SUSHMA 00468 UBIN0542172 230 230 Processed 30/08/2023 4972169556 KUMARI SUSHMA DO SHRI JITENDRA UNION BANK OF INDIA(508500)
33 GHOSI UP-56-003-006-001/16
(BELA SULTAN) 		3156003000NRG24050820230262348 05/08/2023 KAMLAVATI 3156003WL014185 KAMLAVATI 00468 UBIN0542172 690 690 Processed 30/08/2023 4972169574 KAMLI DEVI UNION BANK OF INDIA(508500)
34 GHOSI UP-56-003-006-001/395
(BELA SULTAN) 		3156003000NRG24050820230262357 05/08/2023 TETARI 3156003WL014186 TETARI 00468 UBIN0542172 690 690 Processed 30/08/2023 4972169561 TETARI UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-006-001/401
(BELA SULTAN) 		3156003000NRG24050820230262358 05/08/2023 CHAMELI 3156003WL014186 CHAMELI 00468 UBIN0542172 230 230 Processed 30/08/2023 4972169558 CHAMELI WO RAM SARIKH UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-006-001/535
(BELA SULTAN) 		3156003000NRG24050820230262353 05/08/2023 SUMITRA DEVI 3156003WL014185 SUMITRA DEVI 00468 UBIN0542172 230 230 Processed 30/08/2023 4972169560 SUMITRA DEVI WO RAM BHAWAN PRASAD UNION BANK OF INDIA(508500)
37 GHOSI UP-56-003-006-001/545
(BELA SULTAN) 		3156003000NRG24050820230262359 05/08/2023 SUGANI DEVI 3156003WL014186 SUGANI DEVI 00468 UBIN0542172 230 230 Processed 30/08/2023 4972169563 NAGENDRA S/O MOTI UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-006-001/548
(BELA SULTAN) 		3156003000NRG24050820230262361 05/08/2023 GYANMATI 3156003WL014186 GYANMATI 00468 UBIN0542172 690 690 Processed 30/08/2023 4972169557 GYANMATI WO BECHAN UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-006-001/584
(BELA SULTAN) 		3156003000NRG24050820230262362 05/08/2023 MINTU 3156003WL014186 MINTU 00468 UBIN0542172 460 460 Processed 30/08/2023 4972169559 MINTU RAJBHAR SO NAGENDRA RAJBHAR UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-006-001/71
(BELA SULTAN) 		3156003000NRG24050820230262354 05/08/2023 FHULACHAND 3156003WL014185 FHULACHAND 00468 UBIN0542172 460 460 Processed 30/08/2023 4972169555 PHOOLCHAND SO KHARPATTU UNION BANK OF INDIA(508500)
SubTotal 4600 4600
41 GHOSI UP-56-003-017-001/11
(ITAURA DORIPUR) 		3156003000NRG24050820230262371 05/08/2023 LALJI 3156003WL014189 LALJI 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169536 LALJI UNION BANK OF INDIA(508500)
42 GHOSI UP-56-003-017-001/125
(ITAURA DORIPUR) 		3156003000NRG24050820230262372 05/08/2023 SONU 3156003WL014189 SONU 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169531 SONU KUMAR S/O BUDDHU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 GHOSI UP-56-003-017-001/128
(ITAURA DORIPUR) 		3156003000NRG24050820230262373 05/08/2023 RAMU 3156003WL014189 RAMU 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169533 RAMU UNION BANK OF INDIA(508500)
44 GHOSI UP-56-003-017-001/128
(ITAURA DORIPUR) 		3156003000NRG24050820230262374 05/08/2023 SUBHAWATI 3156003WL014189 SUBHAWATI 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169544 SUBHAWTI UNION BANK OF INDIA(508500)
45 GHOSI UP-56-003-017-001/29
(ITAURA DORIPUR) 		3156003000NRG24050820230262385 05/08/2023 SATISH 3156003WL014189 SATISH 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169529 SATISH UNION BANK OF INDIA(508500)
46 GHOSI UP-56-003-017-001/29
(ITAURA DORIPUR) 		3156003000NRG24050820230262386 05/08/2023 SHASHI RAJBHAR 3156003WL014189 SHASHI RAJBHAR 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169543 SHASHI RAJBHAR UNION BANK OF INDIA(508500)
47 GHOSI UP-56-003-017-001/356
(ITAURA DORIPUR) 		3156003000NRG24050820230262395 05/08/2023 ASHA RAJBHAR 3156003WL014189 ASHA RAJBHAR 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169530 ASHA RAJBHAR UNION BANK OF INDIA(508500)
48 GHOSI UP-56-003-017-001/577
(ITAURA DORIPUR) 		3156003000NRG24050820230262398 05/08/2023 RATAN 3156003WL014189 RATAN 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169541 RATAN UNION BANK OF INDIA(508500)
49 GHOSI UP-56-003-017-001/637
(ITAURA DORIPUR) 		3156003000NRG24050820230262400 05/08/2023 ARCHANA 3156003WL014189 ARCHANA 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169534 ARCHANA RAJBHAR UNION BANK OF INDIA(508500)
50 GHOSI UP-56-003-017-001/660
(ITAURA DORIPUR) 		3156003000NRG24050820230262401 05/08/2023 SITARA 3156003WL014189 SITARA 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169528 MRS SITARA XXX STATE BANK OF INDIA(508548)
51 GHOSI UP-56-003-017-001/676
(ITAURA DORIPUR) 		3156003000NRG24050820230262402 05/08/2023 LAXMAN KUMAR 3156003WL014189 LAXMAN KUMAR 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169537 LAXMAN KUMAR UNION BANK OF INDIA(508500)
52 GHOSI UP-56-003-017-001/678
(ITAURA DORIPUR) 		3156003000NRG24050820230262403 05/08/2023 RAMESH CHAND 3156003WL014189 RAMESH CHAND 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169527 RAMESH CHAND WO CHATURI UNION BANK OF INDIA(508500)
53 GHOSI UP-56-003-017-001/686
(ITAURA DORIPUR) 		3156003000NRG24050820230262404 05/08/2023 PARVATI 3156003WL014189 PARVATI 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169538 Mrs. Parvati INDIAN BANK(607105)
54 GHOSI UP-56-003-017-001/692
(ITAURA DORIPUR) 		3156003000NRG24050820230262405 05/08/2023 SARITA 3156003WL014189 SARITA 00468 UBIN0569453 1610 1610 Processed 30/08/2023 4972169539 SARITA UNION BANK OF INDIA(508500)
55 GHOSI UP-56-003-017-001/703
(ITAURA DORIPUR) 		3156003000NRG24050820230262406 05/08/2023 VINOD KUMAR 3156003WL014189 VINOD KUMAR 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169568 VINOD KUMAR SO SHRIKISHUN RAJBHAR UNION BANK OF INDIA(508500)
56 GHOSI UP-56-003-017-001/707
(ITAURA DORIPUR) 		3156003000NRG24050820230262407 05/08/2023 SUSHILA 3156003WL014189 SUSHILA 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169535 SUSHILA DEVI UNION BANK OF INDIA(508500)
57 GHOSI UP-56-003-017-001/709
(ITAURA DORIPUR) 		3156003000NRG24050820230262408 05/08/2023 AKHILESH 3156003WL014189 AKHILESH 00468 UBIN0569453 1380 1380 Processed 30/08/2023 4972169532 AKHILESH KUMARI UNION BANK OF INDIA(508500)
58 GHOSI UP-56-003-017-001/710
(ITAURA DORIPUR) 		3156003000NRG24050820230262409 05/08/2023 GUDDIYA 3156003WL014189 GUDDIYA 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169542 GUDIYA UNION BANK OF INDIA(508500)
59 GHOSI UP-56-003-017-001/720
(ITAURA DORIPUR) 		3156003000NRG24050820230262410 05/08/2023 PRABHA 3156003WL014189 PRABHA 00468 UBIN0569453 3450 3450 Processed 30/08/2023 4972169540 PRABHA UNION BANK OF INDIA(508500)
SubTotal 61640 61640
Total 151110 151110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_050823APB_FTO_779196 Baroda U.P. Bank BARB0BUPGBX GHOSI 1150
2 GHOSI UP3156003_050823APB_FTO_779196 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 4600
3 GHOSI UP3156003_050823APB_FTO_779196 Indian Bank IDIB000K547 KALYANPUR 72450
4 GHOSI UP3156003_050823APB_FTO_779196 Indian Bank IDIB000V505 VAN POKHERA 3680
5 GHOSI UP3156003_050823APB_FTO_779196 State Bank of India SBIN0000204 GHOSI 1150
6 GHOSI UP3156003_050823APB_FTO_779196 State Bank of India SBIN0015207 ADRI 690
7 GHOSI UP3156003_050823APB_FTO_779196 UNION BANK OF INDIA UBIN0535982 GHOSI 1150
8 GHOSI UP3156003_050823APB_FTO_779196 UNION BANK OF INDIA UBIN0542172 MAJHWARA 4600
9 GHOSI UP3156003_050823APB_FTO_779196 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 61640

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