Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_130423FTO_43139
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-56-003-050-001/351
(RASADI) 		3156003000NRG23110420230454285 13/04/2023 PANMATI 3156003WL0033433 PANMATI 00045 BARB0GHOSHI 2343 2343 Processed 03/05/2023 1175909083 PANMATI ()
SubTotal 2343 2343
2 GHOSI UP-56-003-003-001/140
(ARIYASO) 		3156003000NRG23120420230454508 13/04/2023 NAGENDRA 3156003WL0033477 NAGENDRA 00059 BARB0BUPGBX 3408 3408 Processed 03/05/2023 1175909082 NAGENDRA ()
3 GHOSI UP-56-003-045-001/30
(NADVAL) 		3156003000NRG23110420230454159 13/04/2023 LALMUNI 3156003WL0033403 LALMUNI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1175909100 LALMUNI ()
4 GHOSI UP-56-003-059-001/16
(TARAI DEEH) 		3156003000NRG23110420230454150 13/04/2023 GOBIN 3156003WL0033398 GOBIN 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1175909081 GOBIN ()
5 GHOSI UP-56-003-059-001/88
(TARAI DEEH) 		3156003000NRG23110420230454151 13/04/2023 SUMITRA DEVI 3156003WL0033398 SUMITRA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1175909108 SUMITRA DEVI ()
SubTotal 9159 9159
6 GHOSI UP-56-003-019-001/630
(JAMALPUR MIRAZPUR) 		3156003000NRG23110420230454289 13/04/2023 ACHCHHELAL 3156003WL0033435 ACHCHHELAL 00078 CNRB0003418 1704 1704 Rejected 03/05/2023 1175909099 A/c Blocked or Frozen
SubTotal 1704 1704
7 GHOSI UP-56-003-035-001/408
(MAIDAPUR SAMASPUR) 		3156003000NRG23180320230431690 13/04/2023 HARERAM 3156003WL0030648 HARERAM 00078 CNRB0018720 2982 2982 Rejected 03/05/2023 1175909098 No Such Account
8 GHOSI UP-56-003-035-001/408
(MAIDAPUR SAMASPUR) 		3156003000NRG23180320230431691 13/04/2023 HARERAM 3156003WL0030648 HARERAM 00078 CNRB0018720 2769 2769 Rejected 03/05/2023 1175909097 No Such Account
SubTotal 5751 5751
9 GHOSI UP-56-003-031-001/714
(LAKHIPUR) 		3156003000NRG23130420230454521 13/04/2023 SHYAMLAL CHAUHAN 3156003WL0033485 SHYAMLAL CHAUHAN 00176 IDIB000K547 2982 2982 Processed 03/05/2023 1175909085 SHYAMLAL CHAUHAN ()
10 GHOSI UP-56-003-040-001/763
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG23110420230454287 13/04/2023 SHAMBHU 3156003WL0033434 SHAMBHU 00176 IDIB000K547 3408 3408 Processed 03/05/2023 1175909084 SHAMBHU ()
11 GHOSI UP-56-003-048-001/690
(PIDHAVAL) 		3156003000NRG23240320230437325 13/04/2023 KM SAGITA 3156003WL0031148 KM SAGITA 00176 IDIB000K547 2982 2982 Processed 03/05/2023 1175909096 KM SAGITA ()
SubTotal 9372 9372
12 GHOSI UP-56-003-036-003/169
(MAJHAVARA) 		3156003000NRG23120420230454507 13/04/2023 BEILI 3156003WL0033476 BEILI 00176 IDIB000V505 2769 2769 Processed 03/05/2023 1175909086 BEILI ()
SubTotal 2769 2769
13 GHOSI UP-56-003-013-001/167
(GAURIDIH) 		3156003000NRG23120420230454499 13/04/2023 SANATAN 3156003WL0033471 SANATAN 00415 SBIN0000204 1065 1065 Processed 03/05/2023 1175909087 MR SANATAN ()
SubTotal 1065 1065
14 GHOSI UP-56-003-003-002/425
(ARIYASO) 		3156003000NRG23120420230454510 13/04/2023 Umesh 3156003WL0033477 Umesh 00468 UBIN0535982 2556 2556 Processed 03/05/2023 1175909092 Umesh ()
15 GHOSI UP-56-003-003-002/425
(ARIYASO) 		3156003000NRG23120420230454509 13/04/2023 Umesh 3156003WL0033477 Umesh 00468 UBIN0535982 2982 2982 Processed 03/05/2023 1175909091 Umesh ()
16 GHOSI UP-56-003-019-001/141
(JAMALPUR MIRAZPUR) 		3156003000NRG23110420230454288 13/04/2023 MUNNI 3156003WL0033435 MUNNI 00468 UBIN0535982 2982 2982 Processed 03/05/2023 1175909088 MUNNI ()
17 GHOSI UP-56-003-020-001/0037
(JAMDEEH) 		3156003000NRG23120420230454514 13/04/2023 HARISHCHANDRA 3156003WL0033480 HARISHCHANDRA 00468 UBIN0535982 2982 2982 Processed 03/05/2023 1175909095 HARISHCHANDRA ()
18 GHOSI UP-56-003-021-001/286
(JAMIN MAJHIL) 		3156003000NRG23110420230454291 13/04/2023 GULABI DEVI 3156003WL0033436 GULABI DEVI 00468 UBIN0535982 1917 1917 Rejected 03/05/2023 1175909107 A/c Blocked or Frozen
19 GHOSI UP-56-003-053-001/158
(SARAI GANESH) 		3156003000NRG23120420230454505 13/04/2023 KRISHN 3156003WL0033475 KRISHN 00468 UBIN0535982 2556 2556 Processed 03/05/2023 1175909089 KRISHN ()
20 GHOSI UP-56-003-053-001/158
(SARAI GANESH) 		3156003000NRG23120420230454506 13/04/2023 KRISHN 3156003WL0033475 KRISHN 00468 UBIN0535982 2769 2769 Processed 03/05/2023 1175909090 KRISHN ()
SubTotal 18744 18744
21 GHOSI UP-56-003-026-001/112
(KHAIRA MOHAMMADPUR) 		3156003000NRG23110420230454146 13/04/2023 PRABHU 3156003WL0033397 PRABHU 00468 UBIN0542172 2343 2343 Processed 03/05/2023 1175909103 PRABHU ()
22 GHOSI UP-56-003-026-001/227
(KHAIRA MOHAMMADPUR) 		3156003000NRG23110420230454147 13/04/2023 DHANMATI 3156003WL0033397 DHANMATI 00468 UBIN0542172 2343 2343 Processed 03/05/2023 1175909111 DHANMATI ()
23 GHOSI UP-56-003-026-001/227
(KHAIRA MOHAMMADPUR) 		3156003000NRG23110420230454148 13/04/2023 DHANMATI 3156003WL0033397 DHANMATI 00468 UBIN0542172 3408 3408 Processed 03/05/2023 1175909110 DHANMATI ()
24 GHOSI UP-56-003-036-001/116
(MAJHAVARA) 		3156003000NRG23110420230454143 13/04/2023 BHIKHARI 3156003WL0033395 BHIKHARI 00468 UBIN0542172 2769 2769 Processed 03/05/2023 1175909105 BHIKHARI ()
25 GHOSI UP-56-003-036-001/160
(MAJHAVARA) 		3156003000NRG23110420230454153 13/04/2023 URMILA DEVI 3156003WL0033400 URMILA DEVI 00468 UBIN0542172 2769 2769 Processed 03/05/2023 1175909102 URMILA DEVI ()
26 GHOSI UP-56-003-036-001/43
(MAJHAVARA) 		3156003000NRG23110420230454144 13/04/2023 MANOJ KUMAR 3156003WL0033396 MANOJ KUMAR 00468 UBIN0542172 2982 2982 Processed 03/05/2023 1175909106 MANOJ KUMAR ()
27 GHOSI UP-56-003-036-003/31
(MAJHAVARA) 		3156003000NRG23110420230454154 13/04/2023 SURSATI DEVI 3156003WL0033400 SURSATI DEVI 00468 UBIN0542172 2769 2769 Processed 03/05/2023 1175909104 SURSATI DEVI ()
28 GHOSI UP-56-003-038-001/311
(MALERIKOT) 		3156003000NRG23120420230454513 13/04/2023 SANTOSHI 3156003WL0033479 SANTOSHI 00468 UBIN0542172 426 426 Processed 03/05/2023 1175909101 SANTOSHI ()
29 GHOSI UP-56-003-042-001/262
(MUNGESAR) 		3156003000NRG23110420230454152 13/04/2023 RAM NATH 3156003WL0033399 RAM NATH 00468 UBIN0542172 2769 2769 Processed 03/05/2023 1175909112 RAM NATH ()
SubTotal 22578 22578
30 GHOSI UP-56-003-044-001/306
(MURARPUR) 		3156003000NRG23120420230454512 13/04/2023 VIKKI 3156003WL0033478 VIKKI 00468 UBIN0569445 2556 2556 Rejected 03/05/2023 1175909093 No Such Account
31 GHOSI UP-56-003-044-001/306
(MURARPUR) 		3156003051NRG23240320230437688 13/04/2023 VIKKI 3156003WL0031180 VIKKI 00468 UBIN0569445 2769 2769 Rejected 03/05/2023 1175909109 No Such Account
32 GHOSI UP-56-003-044-001/396
(MURARPUR) 		3156003000NRG23120420230454511 13/04/2023 PRITI 3156003WL0033478 PRITI 00468 UBIN0569445 2343 2343 Processed 03/05/2023 1175909094 PRITI ()
SubTotal 7668 7668
Total 81153 81153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_130423FTO_43139 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2343
2 GHOSI UP3156003_130423FTO_43139 Baroda U.P. Bank BARB0BUPGBX GHOSI 2343
3 GHOSI UP3156003_130423FTO_43139 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 3408
4 GHOSI UP3156003_130423FTO_43139 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 3408
5 GHOSI UP3156003_130423FTO_43139 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 1704
6 GHOSI UP3156003_130423FTO_43139 Canara Bank CNRB0018720 GHOSI II 5751
7 GHOSI UP3156003_130423FTO_43139 Indian Bank IDIB000K547 KALYANPUR 9372
8 GHOSI UP3156003_130423FTO_43139 Indian Bank IDIB000V505 VAN POKHERA 2769
9 GHOSI UP3156003_130423FTO_43139 State Bank of India SBIN0000204 GHOSI 1065
10 GHOSI UP3156003_130423FTO_43139 UNION BANK OF INDIA UBIN0535982 GHOSI 18744
11 GHOSI UP3156003_130423FTO_43139 UNION BANK OF INDIA UBIN0542172 MAJHWARA 22578
12 GHOSI UP3156003_130423FTO_43139 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 7668

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