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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:08:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_010723APB_FTO_521862
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-56-003-002-001/135
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190652 01/07/2023 SUNITA 3156003WL010357 SUNITA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502166695 SUNITA W/O MUNNER PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-002-001/138
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190653 01/07/2023 GULAB 3156003WL010357 GULAB 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502166692 GULAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHOSI UP-56-003-002-001/214
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190665 01/07/2023 LALBAHADUR 3156003WL010357 LALBAHADUR 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502166688 MR LAL BAHADUR STATE BANK OF INDIA(508548)
4 GHOSI UP-56-003-002-001/226
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190666 01/07/2023 NAGESHWAR 3156003WL010357 NAGESHWAR 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502166690 NAGESHWAR S/O SARAJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-002-001/238
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190668 01/07/2023 LALI DEVI 3156003WL010357 LALI DEVI 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502166691 LALI DEVI W/O OMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-002-001/343
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190679 01/07/2023 AJIT YADAV 3156003WL010357 AJIT YADAV 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502166694 AJEET YADAV S/O KAILASH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-002-001/373
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190685 01/07/2023 MINA SINGH 3156003WL010357 MINA SINGH 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502166696 MEENA DEVI W/O RAJESH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-002-001/44
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190696 01/07/2023 RAMKRIT 3156003WL010357 RAMKRIT 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502166693 RAMKRIT SO JAGABANDHAN UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-002-001/5
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190697 01/07/2023 SHAKUNTALA 3156003WL010357 SHAKUNTALA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502166689 SHAKUNTALA DEVI WO SANTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-002-001/626
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190699 01/07/2023 BABLU CHAURASHIYA 3156003WL010357 BABLU CHAURASHIYA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502166697 BABALU CHAURASIA SO SATYANARAYAN CHAURAS UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-002-001/75
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190701 01/07/2023 RAMSARIKH 3156003WL010357 RAMSARIKH 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502166700 RAM SHARIKH S/O JAGBHANDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12650 12650
12 GHOSI UP-56-003-002-001/139
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190655 01/07/2023 DURGWATI 3156003WL010357 DURGWATI 00176 IDIB000V505 1150 1150 Processed 17/07/2023 3502166686 Mrs. DURGAVATI DEVI INDIAN BANK(607105)
13 GHOSI UP-56-003-002-001/168
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190658 01/07/2023 MANSHINGH 3156003WL010357 MANSHINGH 00176 IDIB000V505 1150 1150 Processed 17/07/2023 3502166656 Mr. MANSINGH INDIAN BANK(607105)
14 GHOSI UP-56-003-002-001/185
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190660 01/07/2023 CHANDRABHAN 3156003WL010357 CHANDRABHAN 00176 IDIB000V505 1150 1150 Processed 17/07/2023 3502166687 CHANDRABHAN SO JADDU UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-002-001/266
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190669 01/07/2023 RAMESH 3156003WL010357 RAMESH 00176 IDIB000V505 1150 1150 Processed 17/07/2023 3502166698 Mr. Ramesh . INDIAN BANK(607105)
16 GHOSI UP-56-003-002-001/336
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190675 01/07/2023 JULLKNAIN 3156003WL010357 JULLKNAIN 00176 IDIB000V505 1150 1150 Processed 17/07/2023 3502166658 Mr. JULK NAIN INDIAN BANK(607105)
17 GHOSI UP-56-003-002-001/359
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190683 01/07/2023 MUNNI DEVI 3156003WL010357 MUNNI DEVI 00176 IDIB000V505 1150 1150 Processed 17/07/2023 3502166657 MUNNI DEVI W/O MR PARAMHANS UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-002-001/69
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190700 01/07/2023 RAJESH SINGH 3156003WL010357 RAJESH SINGH 00176 IDIB000V505 1150 1150 Processed 17/07/2023 3502166702 Mr. RAJESH SINGH INDIAN BANK(607105)
19 GHOSI UP-56-003-002-001/79
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190703 01/07/2023 DIPCHAND 3156003WL010357 DIPCHAND 00176 IDIB000V505 1150 1150 Processed 17/07/2023 3502166655 Mr. DEEPCHAND . INDIAN BANK(607105)
20 GHOSI UP-56-003-002-001/81
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190704 01/07/2023 RAJESH MAURYA 3156003WL010357 RAJESH MAURYA 00176 IDIB000V505 1150 1150 Processed 17/07/2023 3502166703 Mr. RAJESH MAURYA INDIAN BANK(607105)
21 GHOSI UP-56-003-002-001/93
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190705 01/07/2023 KANHAIYA LAL SO KALI CHARAN 3156003WL010357 KANHAIYA LAL SO KALI CHARAN 00176 IDIB000V505 1150 1150 Processed 17/07/2023 3502166659 Mr. Kanhaiya Lal INDIAN BANK(607105)
SubTotal 11500 11500
22 GHOSI UP-56-003-002-001/213
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190664 01/07/2023 ANIL 3156003WL010357 ANIL 00354 PUNB0162800 1150 1150 Processed 17/07/2023 3502166704 ANIL CHOURASIA S/O BADURI PUNJAB NATIONAL BANK(508568)
23 GHOSI UP-56-003-002-001/355
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190682 01/07/2023 PINTU YADAV 3156003WL010357 PINTU YADAV 00354 PUNB0162800 1150 1150 Processed 17/07/2023 3502166654 PINTU YADAV S/O RAM SHAMUJH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
24 GHOSI UP-56-003-002-001/139
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190654 01/07/2023 RAM AJOR 3156003WL010357 RAM AJOR 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166677 MR RAMAJOR XX STATE BANK OF INDIA(508548)
25 GHOSI UP-56-003-002-001/150
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190656 01/07/2023 BHIRAGU 3156003WL010357 BHIRAGU 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166672 MR BHIRGU XX STATE BANK OF INDIA(508548)
26 GHOSI UP-56-003-002-001/204
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190662 01/07/2023 ASHOK 3156003WL010357 ASHOK 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166660 ASHOK KUMAR SO CHHEDI UNION BANK OF INDIA(508500)
27 GHOSI UP-56-003-002-001/212
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190663 01/07/2023 RAMKESH 3156003WL010357 RAMKESH 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166683 MR RAMKESH XX STATE BANK OF INDIA(508548)
28 GHOSI UP-56-003-002-001/309
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190670 01/07/2023 SUNITA 3156003WL010357 SUNITA 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166675 MRS SUNITA XX STATE BANK OF INDIA(508548)
29 GHOSI UP-56-003-002-001/326
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190672 01/07/2023 ANJALI 3156003WL010357 ANJALI 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166663 MRS ANJALI SHARMA STATE BANK OF INDIA(508548)
30 GHOSI UP-56-003-002-001/331
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190673 01/07/2023 POONAM DEVI 3156003WL010357 POONAM DEVI 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166661 MRS PUNAM XXX STATE BANK OF INDIA(508548)
31 GHOSI UP-56-003-002-001/333
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190674 01/07/2023 JULEKHA 3156003WL010357 JULEKHA 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166665 MRS JULEKHA XX STATE BANK OF INDIA(508548)
32 GHOSI UP-56-003-002-001/342
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190678 01/07/2023 SANTOSH 3156003WL010357 SANTOSH 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166662 SANTOSH YADAV S/O CHHEDI YADAV UNION BANK OF INDIA(508500)
33 GHOSI UP-56-003-002-001/345
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190680 01/07/2023 SONU PRAJAPATI 3156003WL010357 SONU PRAJAPATI 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166669 SONU BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 GHOSI UP-56-003-002-001/347
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190681 01/07/2023 Mala 3156003WL010357 Mala 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166664 MRS MALA XX STATE BANK OF INDIA(508548)
35 GHOSI UP-56-003-002-001/361
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190684 01/07/2023 RADHESHYAM 3156003WL010357 RADHESHYAM 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166671 MR RADHESHYAM XX STATE BANK OF INDIA(508548)
36 GHOSI UP-56-003-002-001/375
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190687 01/07/2023 KAUSHILYA DEVI 3156003WL010357 KAUSHILYA DEVI 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166676 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
37 GHOSI UP-56-003-002-001/376
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190688 01/07/2023 MULURI DEVI 3156003WL010357 MULURI DEVI 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166673 MRS MULURI MULURI STATE BANK OF INDIA(508548)
38 GHOSI UP-56-003-002-001/381
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190689 01/07/2023 GUDDI 3156003WL010357 GUDDI 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166667 MRS GUDDI XX STATE BANK OF INDIA(508548)
39 GHOSI UP-56-003-002-001/411
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190691 01/07/2023 MARACHHI 3156003WL010357 MARACHHI 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166670 MARICHIYA W/O LATE JUGUL KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 GHOSI UP-56-003-002-001/420
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190693 01/07/2023 SHASHIBALA 3156003WL010357 SHASHIBALA 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166668 SUDHEER CHAURASIYA SO CHANDRABHAN CHAURA UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-002-001/423
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190694 01/07/2023 JONHIYA DEVI 3156003WL010357 JONHIYA DEVI 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166678 MRS JONHIYA DEVI STATE BANK OF INDIA(508548)
42 GHOSI UP-56-003-002-001/439
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190695 01/07/2023 RIMA DEVI 3156003WL010357 RIMA DEVI 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166666 MRS REEMA DEVI STATE BANK OF INDIA(508548)
43 GHOSI UP-56-003-002-001/594
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190698 01/07/2023 SHIV KUMAR 3156003WL010357 SHIV KUMAR 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166682 MR SHIVKUMAR SINGH STATE BANK OF INDIA(508548)
44 GHOSI UP-56-003-002-001/78
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190702 01/07/2023 BALESHVAR 3156003WL010357 BALESHVAR 00415 SBIN0000204 1150 1150 Processed 17/07/2023 3502166701 MR BALESHWAR XXX STATE BANK OF INDIA(508548)
SubTotal 24150 24150
45 GHOSI UP-56-003-002-001/234
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190667 01/07/2023 RAM BAHADUR 3156003WL010357 RAM BAHADUR 00468 UBIN0534749 1150 1150 Processed 17/07/2023 3502166674 RAMBAHADUR S/O RAGHUNATH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
46 GHOSI UP-56-003-002-001/171
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190659 01/07/2023 PARAMHANSH 3156003WL010357 PARAMHANSH 00468 UBIN0535982 1150 1150 Processed 17/07/2023 3502166679 PARAM HANS YADAV UNION BANK OF INDIA(508500)
47 GHOSI UP-56-003-002-001/192
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190661 01/07/2023 RAMBACHAN 3156003WL010357 RAMBACHAN 00468 UBIN0535982 1150 1150 Processed 17/07/2023 3502166680 RAM BACHAN PRAJAPATI SMT BRIJRAWATI DEV UNION BANK OF INDIA(508500)
48 GHOSI UP-56-003-002-001/397
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190690 01/07/2023 BACHCHI YADAV 3156003WL010357 BACHCHI YADAV 00468 UBIN0535982 1150 1150 Processed 17/07/2023 3502166681 BACHCHI YADAV W/O VIRENDRA PRASAD YADA UNION BANK OF INDIA(508500)
SubTotal 3450 3450
49 GHOSI UP-56-003-002-001/338
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190676 01/07/2023 RAMDHAYAN YADAV 3156003WL010357 RAMDHAYAN YADAV 00468 UBIN0542172 230 230 Processed 17/07/2023 3502166684 RAMDHYAN YADAV S/O LATE BALIRAM YADAV UNION BANK OF INDIA(508500)
SubTotal 230 230
50 GHOSI UP-56-003-002-001/154
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190657 01/07/2023 RAMSHARAN 3156003WL010357 RAMSHARAN 00468 UBIN0546283 1150 1150 Processed 17/07/2023 3502166685 RAMSHARAN VISHVKARMA S/O DHARMCHAND VISH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
51 GHOSI UP-56-003-002-001/374
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190686 01/07/2023 RAHUL SINGH 3156003WL010357 RAHUL SINGH 00468 UBIN0569445 1150 1150 Processed 17/07/2023 3502166705 RAHUL SINGH UNION BANK OF INDIA(508500)
52 GHOSI UP-56-003-002-001/418
(AKOLHIMUBARAKPUR) 		3156003000NRG24010720230190692 01/07/2023 CHANDRAKANTI DEVI 3156003WL010357 CHANDRAKANTI DEVI 00468 UBIN0569445 1150 1150 Processed 17/07/2023 3502166699 Mrs. CHANRAKANTI DEVI INDIAN BANK(607105)
SubTotal 2300 2300
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_010723APB_FTO_521862 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 12650
2 GHOSI UP3156003_010723APB_FTO_521862 Indian Bank IDIB000V505 VAN POKHERA 11500
3 GHOSI UP3156003_010723APB_FTO_521862 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2300
4 GHOSI UP3156003_010723APB_FTO_521862 State Bank of India SBIN0000204 GHOSI 24150
5 GHOSI UP3156003_010723APB_FTO_521862 UNION BANK OF INDIA UBIN0534749 MADHUBAN 1150
6 GHOSI UP3156003_010723APB_FTO_521862 UNION BANK OF INDIA UBIN0535982 GHOSI 3450
7 GHOSI UP3156003_010723APB_FTO_521862 UNION BANK OF INDIA UBIN0542172 MAJHWARA 230
8 GHOSI UP3156003_010723APB_FTO_521862 UNION BANK OF INDIA UBIN0546283 UPHRAULI 1150
9 GHOSI UP3156003_010723APB_FTO_521862 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 2300

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