Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:04:56 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_070723APB_FTO_555319
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-56-003-034-001/401
(MADINA) 		3156003000NRG24060720230208815 07/07/2023 VINDU 3156003WL011188 VINDU 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3509289937 VINDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
2 GHOSI UP-56-003-034-001/355
(MADINA) 		3156003000NRG24060720230208797 07/07/2023 PANMATI 3156003WL011188 PANMATI 00176 IDIB000K547 3220 3220 Processed 17/07/2023 3509289890 Panmati BANK OF BARODA(606985)
SubTotal 3220 3220
3 GHOSI UP-56-003-034-001/262
(MADINA) 		3156003000NRG24060720230208792 07/07/2023 BUDHIYA 3156003WL011188 BUDHIYA 00415 SBIN0000204 3220 3220 Processed 17/07/2023 3509289955 BUDHIYA UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-034-001/357
(MADINA) 		3156003000NRG24060720230208798 07/07/2023 RAMDARASH 3156003WL011188 RAMDARASH 00415 SBIN0000204 3220 3220 Processed 17/07/2023 3509289956 RAMDARASH SO DEVRAJ UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-034-001/358
(MADINA) 		3156003000NRG24060720230208799 07/07/2023 SONVARASI 3156003WL011188 SONVARASI 00415 SBIN0000204 1610 1610 Processed 17/07/2023 3509289892 MRS SONVARASI XX STATE BANK OF INDIA(508548)
6 GHOSI UP-56-003-034-001/365
(MADINA) 		3156003000NRG24060720230208801 07/07/2023 MUNNI 3156003WL011188 MUNNI 00415 SBIN0000204 2070 2070 Processed 17/07/2023 3509289954 MUNNI UNION BANK OF INDIA(508500)
7 GHOSI UP-56-003-034-001/378
(MADINA) 		3156003000NRG24060720230208804 07/07/2023 SANGITA 3156003WL011188 SANGITA 00415 SBIN0000204 2760 2760 Processed 17/07/2023 3509289895 MRS SANGITA XX STATE BANK OF INDIA(508548)
8 GHOSI UP-56-003-034-001/382
(MADINA) 		3156003000NRG24060720230208807 07/07/2023 LALASHA 3156003WL011188 LALASHA 00415 SBIN0000204 3220 3220 Processed 17/07/2023 3509289894 LALSA UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-034-001/396
(MADINA) 		3156003000NRG24060720230208811 07/07/2023 VIRENDRA 3156003WL011188 VIRENDRA 00415 SBIN0000204 2760 2760 Processed 17/07/2023 3509289891 MR VIRENDRA XXX STATE BANK OF INDIA(508548)
10 GHOSI UP-56-003-034-001/401
(MADINA) 		3156003000NRG24060720230208816 07/07/2023 KAUSHAL 3156003WL011188 KAUSHAL 00415 SBIN0000204 3220 3220 Processed 17/07/2023 3509289936 KAUSHAL KUMAR UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-034-001/402
(MADINA) 		3156003000NRG24060720230208817 07/07/2023 VIDYAWATI 3156003WL011188 VIDYAWATI 00415 SBIN0000204 1840 1840 Processed 17/07/2023 3509289888 MRS VIDYAWATI DEVI STATE BANK OF INDIA(508548)
12 GHOSI UP-56-003-034-001/423
(MADINA) 		3156003000NRG24060720230208823 07/07/2023 MANISH KUMARR RAJBHAR 3156003WL011188 MANISH KUMARR RAJBHAR 00415 SBIN0000204 2990 2990 Processed 17/07/2023 3509289889 MR MANISH KUMAR RAJBHAR STATE BANK OF INDIA(508548)
13 GHOSI UP-56-003-034-001/469
(MADINA) 		3156003000NRG24060720230208831 07/07/2023 SARITA DEVI 3156003WL011188 SARITA DEVI 00415 SBIN0000204 3220 3220 Processed 17/07/2023 3509289896 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 GHOSI UP-56-003-034-001/78
(MADINA) 		3156003000NRG24060720230208838 07/07/2023 ANIL KUMAR 3156003WL011188 ANIL KUMAR 00415 SBIN0000204 3220 3220 Processed 17/07/2023 3509289893 MR ANIL XX STATE BANK OF INDIA(508548)
SubTotal 33350 33350
15 GHOSI UP-56-003-034-001/10
(MADINA) 		3156003000NRG24060720230208767 07/07/2023 YASAVANT 3156003WL011188 YASAVANT 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3509289950 YASHWANT UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-034-001/122
(MADINA) 		3156003000NRG24060720230208768 07/07/2023 MOTI CHAND 3156003WL011188 MOTI CHAND 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289951 MOTI CHAND S O MASNANDAN UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-034-001/124
(MADINA) 		3156003000NRG24060720230208769 07/07/2023 DASHAUTI 3156003WL011188 DASHAUTI 00468 UBIN0535982 2300 2300 Processed 17/07/2023 3509289924 DASAUTI UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-034-001/131
(MADINA) 		3156003000NRG24060720230208771 07/07/2023 SOMARI DEVI 3156003WL011188 SOMARI DEVI 00468 UBIN0535982 2530 2530 Processed 17/07/2023 3509289918 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
19 GHOSI UP-56-003-034-001/155
(MADINA) 		3156003000NRG24060720230208772 07/07/2023 GANESH 3156003WL011188 GANESH 00468 UBIN0535982 2300 2300 Processed 17/07/2023 3509289927 GANESH UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-034-001/17
(MADINA) 		3156003000NRG24060720230208773 07/07/2023 RAJNATH 3156003WL011188 RAJNATH 00468 UBIN0535982 2760 2760 Processed 17/07/2023 3509289925 RAJ NATH S O DAHARI UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-034-001/171
(MADINA) 		3156003000NRG24060720230208774 07/07/2023 URMILA 3156003WL011188 URMILA 00468 UBIN0535982 1380 1380 Processed 17/07/2023 3509289917 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-034-001/173
(MADINA) 		3156003000NRG24060720230208775 07/07/2023 SUMITARI 3156003WL011188 SUMITARI 00468 UBIN0535982 2300 2300 Processed 17/07/2023 3509289914 MRS SUMITRA XX STATE BANK OF INDIA(508548)
23 GHOSI UP-56-003-034-001/176
(MADINA) 		3156003000NRG24060720230208777 07/07/2023 ARTI 3156003WL011188 ARTI 00468 UBIN0535982 1380 1380 Processed 17/07/2023 3509289915 ARATI . INDUSIND BANK(607189)
24 GHOSI UP-56-003-034-001/177
(MADINA) 		3156003000NRG24060720230208778 07/07/2023 MAYA DEVI 3156003WL011188 MAYA DEVI 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289916 MAYA . INDUSIND BANK(607189)
25 GHOSI UP-56-003-034-001/18
(MADINA) 		3156003000NRG24060720230208779 07/07/2023 RAMKALI 3156003WL011188 RAMKALI 00468 UBIN0535982 1150 1150 Processed 17/07/2023 3509289949 RAMKALI WO LALCHAND UNION BANK OF INDIA(508500)
26 GHOSI UP-56-003-034-001/182
(MADINA) 		3156003000NRG24060720230208780 07/07/2023 SUMAN 3156003WL011188 SUMAN 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3509289913 SUMAN W/O SHRAVAN UNION BANK OF INDIA(508500)
27 GHOSI UP-56-003-034-001/184
(MADINA) 		3156003000NRG24060720230208781 07/07/2023 PRABHAWATI 3156003WL011188 PRABHAWATI 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289922 MRS PRABHAWATI XX STATE BANK OF INDIA(508548)
28 GHOSI UP-56-003-034-001/19
(MADINA) 		3156003000NRG24060720230208783 07/07/2023 NAGINA 3156003WL011188 NAGINA 00468 UBIN0535982 2760 2760 Processed 17/07/2023 3509289905 RAM NAGINA S O CHANDRA DEO UNION BANK OF INDIA(508500)
29 GHOSI UP-56-003-034-001/23
(MADINA) 		3156003000NRG24060720230208784 07/07/2023 SUKHARAM 3156003WL011188 SUKHARAM 00468 UBIN0535982 1840 1840 Processed 17/07/2023 3509289952 SUKHRAM S/O FAUJDARI UNION BANK OF INDIA(508500)
30 GHOSI UP-56-003-034-001/234
(MADINA) 		3156003000NRG24060720230208785 07/07/2023 CHANDRABEILI 3156003WL011188 CHANDRABEILI 00468 UBIN0535982 1380 1380 Processed 17/07/2023 3509289923 CHANDRBEILI W/O MUKHRAM UNION BANK OF INDIA(508500)
31 GHOSI UP-56-003-034-001/235
(MADINA) 		3156003000NRG24060720230208786 07/07/2023 VIGANI 3156003WL011188 VIGANI 00468 UBIN0535982 2070 2070 Processed 17/07/2023 3509289931 MRS BIGANI STATE BANK OF INDIA(508548)
32 GHOSI UP-56-003-034-001/238
(MADINA) 		3156003000NRG24060720230208787 07/07/2023 SONPATI 3156003WL011188 SONPATI 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3509289926 Ms. SONPATI . INDIAN BANK(607105)
33 GHOSI UP-56-003-034-001/240
(MADINA) 		3156003000NRG24060720230208788 07/07/2023 KEDAR 3156003WL011188 KEDAR 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289902 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHOSI UP-56-003-034-001/245
(MADINA) 		3156003000NRG24060720230208789 07/07/2023 MALTI 3156003WL011188 MALTI 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3509289903 MALATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 GHOSI UP-56-003-034-001/246
(MADINA) 		3156003000NRG24060720230208790 07/07/2023 URMILA 3156003WL011188 URMILA 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289921 URMILA DEVI WO RAMSEVAK UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-034-001/262
(MADINA) 		3156003000NRG24060720230208791 07/07/2023 HIRAMAN 3156003WL011188 HIRAMAN 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289953 HIRAMAN SO LATE HARDEO UNION BANK OF INDIA(508500)
37 GHOSI UP-56-003-034-001/3
(MADINA) 		3156003000NRG24060720230208794 07/07/2023 PRAMILA 3156003WL011188 PRAMILA 00468 UBIN0535982 2760 2760 Processed 17/07/2023 3509289919 MRS PRAMILA XXX STATE BANK OF INDIA(508548)
38 GHOSI UP-56-003-034-001/324
(MADINA) 		3156003000NRG24060720230208795 07/07/2023 BUCHIYA 3156003WL011188 BUCHIYA 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289930 MRS BUCHIYA X STATE BANK OF INDIA(508548)
39 GHOSI UP-56-003-034-001/325
(MADINA) 		3156003000NRG24060720230208796 07/07/2023 MUKESH 3156003WL011188 MUKESH 00468 UBIN0535982 2070 2070 Processed 17/07/2023 3509289933 MUKESH KUMAR UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-034-001/359
(MADINA) 		3156003000NRG24060720230208800 07/07/2023 SUMAN 3156003WL011188 SUMAN 00468 UBIN0535982 1380 1380 Processed 17/07/2023 3509289912 SUMAN WO HARINDRA UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-034-001/38
(MADINA) 		3156003000NRG24060720230208805 07/07/2023 BIHARI 3156003WL011188 BIHARI 00468 UBIN0535982 2760 2760 Processed 17/07/2023 3509289909 BIHARI PRASAD SO PHOOL CHAND UNION BANK OF INDIA(508500)
42 GHOSI UP-56-003-034-001/392
(MADINA) 		3156003000NRG24060720230208809 07/07/2023 AWDESH 3156003WL011188 AWDESH 00468 UBIN0535982 2530 2530 Processed 17/07/2023 3509289901 MR AWADHESH PASHAWAN XXXX XXXX STATE BANK OF INDIA(508548)
43 GHOSI UP-56-003-034-001/395
(MADINA) 		3156003000NRG24060720230208810 07/07/2023 Nilesh 3156003WL011188 Nilesh 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289934 NILESH UNION BANK OF INDIA(508500)
44 GHOSI UP-56-003-034-001/398
(MADINA) 		3156003000NRG24060720230208813 07/07/2023 MUNNI 3156003WL011188 MUNNI 00468 UBIN0535982 2530 2530 Processed 17/07/2023 3509289920 MUNNI DEVI WO SUGRIM UNION BANK OF INDIA(508500)
45 GHOSI UP-56-003-034-001/40
(MADINA) 		3156003000NRG24060720230208814 07/07/2023 URMILA 3156003WL011188 URMILA 00468 UBIN0535982 1610 1610 Processed 17/07/2023 3509289932 URMILA UNION BANK OF INDIA(508500)
46 GHOSI UP-56-003-034-001/419
(MADINA) 		3156003000NRG24060720230208821 07/07/2023 BALCHAND YADAV 3156003WL011188 BALCHAND YADAV 00468 UBIN0535982 1840 1840 Processed 17/07/2023 3509289897 BALCHANDRA UNION BANK OF INDIA(508500)
47 GHOSI UP-56-003-034-001/422
(MADINA) 		3156003000NRG24060720230208822 07/07/2023 MEENA 3156003WL011188 MEENA 00468 UBIN0535982 1840 1840 Processed 17/07/2023 3509289929 MEENA DEVI WO JAI SINGH UNION BANK OF INDIA(508500)
48 GHOSI UP-56-003-034-001/427
(MADINA) 		3156003000NRG24060720230208824 07/07/2023 RAMANAND 3156003WL011188 RAMANAND 00468 UBIN0535982 2530 2530 Processed 17/07/2023 3509289898 FOOLBASI UNION BANK OF INDIA(508500)
49 GHOSI UP-56-003-034-001/433
(MADINA) 		3156003000NRG24060720230208825 07/07/2023 TETARI 3156003WL011188 TETARI 00468 UBIN0535982 1610 1610 Processed 17/07/2023 3509289900 TETARI . INDUSIND BANK(607189)
50 GHOSI UP-56-003-034-001/436
(MADINA) 		3156003000NRG24060720230208826 07/07/2023 GIRIJA DEVI 3156003WL011188 GIRIJA DEVI 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3509289928 GIRIJA DEVI W/O LATE NEEBU LAAL UNION BANK OF INDIA(508500)
51 GHOSI UP-56-003-034-001/445
(MADINA) 		3156003000NRG24060720230208827 07/07/2023 SANTOSH KUMAR YADAV 3156003WL011188 SANTOSH KUMAR YADAV 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289911 SANTOSH UNION BANK OF INDIA(508500)
52 GHOSI UP-56-003-034-001/451
(MADINA) 		3156003000NRG24060720230208829 07/07/2023 SHIVCHAND 3156003WL011188 SHIVCHAND 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3509289899 SHIV CHAND UNION BANK OF INDIA(508500)
53 GHOSI UP-56-003-034-001/469
(MADINA) 		3156003000NRG24060720230208832 07/07/2023 RUPESH 3156003WL011188 RUPESH 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289935 RUPESH UNION BANK OF INDIA(508500)
54 GHOSI UP-56-003-034-001/47
(MADINA) 		3156003000NRG24060720230208833 07/07/2023 HARINDRA 3156003WL011188 HARINDRA 00468 UBIN0535982 2530 2530 Processed 17/07/2023 3509289906 HARINDRA S O BINDESHWARI UNION BANK OF INDIA(508500)
55 GHOSI UP-56-003-034-001/64
(MADINA) 		3156003000NRG24060720230208835 07/07/2023 BHIKHARI 3156003WL011188 BHIKHARI 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289907 BHIKHARI S O HARDEV UNION BANK OF INDIA(508500)
56 GHOSI UP-56-003-034-001/75
(MADINA) 		3156003000NRG24060720230208837 07/07/2023 BALGOVIND 3156003WL011188 BALGOVIND 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3509289908 BALGOVIND UNION BANK OF INDIA(508500)
57 GHOSI UP-56-003-034-001/99
(MADINA) 		3156003000NRG24060720230208839 07/07/2023 FULA 3156003WL011188 FULA 00468 UBIN0535982 1840 1840 Processed 17/07/2023 3509289910 PHOOLA DEVI WO KAILSH UNION BANK OF INDIA(508500)
SubTotal 108560 108560
58 GHOSI UP-56-003-034-001/130
(MADINA) 		3156003000NRG24060720230208770 07/07/2023 GYANTI 3156003WL011188 GYANTI 00468 UBIN0569445 1840 1840 Processed 17/07/2023 3509289946 GYANTI DEVI WO VIJAY SHANKAR UNION BANK OF INDIA(508500)
59 GHOSI UP-56-003-034-001/173
(MADINA) 		3156003000NRG24060720230208776 07/07/2023 BAKELAL 3156003WL011188 BAKELAL 00468 UBIN0569445 2070 2070 Processed 17/07/2023 3509289945 BAKELAL SO MARCHHU UNION BANK OF INDIA(508500)
60 GHOSI UP-56-003-034-001/185
(MADINA) 		3156003000NRG24060720230208782 07/07/2023 VINAY KUMAR 3156003WL011188 VINAY KUMAR 00468 UBIN0569445 3220 3220 Processed 17/07/2023 3509289944 VINAY KUMAR SO HARI NARAYAN UNION BANK OF INDIA(508500)
61 GHOSI UP-56-003-034-001/290
(MADINA) 		3156003000NRG24060720230208793 07/07/2023 URMILA 3156003WL011188 URMILA 00468 UBIN0569445 2760 2760 Processed 17/07/2023 3509289942 URMILA . INDUSIND BANK(607189)
62 GHOSI UP-56-003-034-001/376
(MADINA) 		3156003000NRG24060720230208802 07/07/2023 SHILA DEVI 3156003WL011188 SHILA DEVI 00468 UBIN0569445 690 690 Processed 17/07/2023 3509289948 SHILA DEVI WO BALJEET UNION BANK OF INDIA(508500)
63 GHOSI UP-56-003-034-001/380
(MADINA) 		3156003000NRG24060720230208806 07/07/2023 KISMATI DEVI 3156003WL011188 KISMATI DEVI 00468 UBIN0569445 2300 2300 Processed 17/07/2023 3509289941 KISMATI DEVI WO DINANATH UNION BANK OF INDIA(508500)
64 GHOSI UP-56-003-034-001/397
(MADINA) 		3156003000NRG24060720230208812 07/07/2023 KAUSHLYA 3156003WL011188 KAUSHLYA 00468 UBIN0569445 690 690 Processed 17/07/2023 3509289947 KAUSHILYA UNION BANK OF INDIA(508500)
65 GHOSI UP-56-003-034-001/411
(MADINA) 		3156003000NRG24060720230208819 07/07/2023 PUSHPA 3156003WL011188 PUSHPA 00468 UBIN0569445 920 920 Processed 17/07/2023 3509289939 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 GHOSI UP-56-003-034-001/418
(MADINA) 		3156003000NRG24060720230208820 07/07/2023 KAILASH 3156003WL011188 KAILASH 00468 UBIN0569445 3220 3220 Processed 17/07/2023 3509289943 KAILASH YADAV SO MULCHAND YADAV UNION BANK OF INDIA(508500)
67 GHOSI UP-56-003-034-001/450
(MADINA) 		3156003000NRG24060720230208828 07/07/2023 SURENDRA 3156003WL011188 SURENDRA 00468 UBIN0569445 3220 3220 Processed 17/07/2023 3509289938 SURENDRA S/O BIRJU UNION BANK OF INDIA(508500)
68 GHOSI UP-56-003-034-001/463
(MADINA) 		3156003000NRG24060720230208830 07/07/2023 GULAB 3156003WL011188 GULAB 00468 UBIN0569445 460 460 Processed 17/07/2023 3509289904 KALAWATI WO GULAB CHANDRA UNION BANK OF INDIA(508500)
69 GHOSI UP-56-003-034-001/64
(MADINA) 		3156003000NRG24060720230208836 07/07/2023 PANMATI 3156003WL011188 PANMATI 00468 UBIN0569445 3220 3220 Processed 17/07/2023 3509289940 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 24610 24610
70 GHOSI UP-56-003-034-001/385
(MADINA) 		3156003000NRG24060720230208808 07/07/2023 SEEMA DEVI 3156003WL011188 SEEMA DEVI 00468 UBIN0573574 2760 2760 Processed 17/07/2023 3509289957 SIMA W/O SURENDRA UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 174110 174110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_070723APB_FTO_555319 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 1610
2 GHOSI UP3156003_070723APB_FTO_555319 Indian Bank IDIB000K547 KALYANPUR 3220
3 GHOSI UP3156003_070723APB_FTO_555319 State Bank of India SBIN0000204 GHOSI 33350
4 GHOSI UP3156003_070723APB_FTO_555319 UNION BANK OF INDIA UBIN0535982 GHOSI 108560
5 GHOSI UP3156003_070723APB_FTO_555319 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 24610
6 GHOSI UP3156003_070723APB_FTO_555319 UNION BANK OF INDIA UBIN0573574 AMILA 2760

Download In Excel