Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_051023FTO_1062551
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-56-003-009-001/246
(CHAMARIYAV) 		3156003000NRG24051020230298893 05/10/2023 RABINA KHATOON 3156003WL019682 RABINA KHATOON 00045 BARB0GHOSHI 3220 3220 Processed 13/11/2023 7456855674 RABINA KHATOON ()
2 GHOSI UP-56-003-009-001/278
(CHAMARIYAV) 		3156003000NRG24051020230298896 05/10/2023 FATIMA 3156003WL019682 FATIMA 00045 BARB0GHOSHI 3220 3220 Processed 13/11/2023 7456855673 FATIMA ()
SubTotal 6440 6440
3 GHOSI UP-56-003-019-001/367
(JAMALPUR MIRAZPUR) 		3156003000NRG24051020230298875 05/10/2023 ANAREE 3156003WL019674 ANAREE 00059 BARB0BUPGBX 3680 3680 Rejected 13/11/2023 7456855670 No Such Account
4 GHOSI UP-56-003-031-001/181
(LAKHIPUR) 		3156003000NRG24051020230299087 05/10/2023 Shivkumari 3156003WL019732 Shivkumari 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456855671 Shivkumari ()
5 GHOSI UP-56-003-033-001/175
(MACHIL JAMIL MACHIL) 		3156003000NRG24051020230298829 05/10/2023 RAMRAJ 3156003WL019665 RAMRAJ 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456855668 RAMRAJ ()
6 GHOSI UP-56-003-040-001/268
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24051020230299080 05/10/2023 Shanti Devi 3156003WL019729 Shanti Devi 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456855672 Shanti Devi ()
7 GHOSI UP-56-003-053-001/635
(SARAI GANESH) 		3156003000NRG24051020230299077 05/10/2023 Sunita Devi 3156003WL019728 Sunita Devi 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456855669 Sunita Devi ()
SubTotal 7590 7590
8 GHOSI UP-56-003-027-001/202
(KHANPUR BUZURG) 		3156003000NRG24051020230299177 05/10/2023 Srikisun 3156003WL019742 Srikisun 00078 CNRB0018720 230 230 Processed 13/11/2023 7456855675 Srikisun ()
SubTotal 230 230
9 GHOSI UP-56-003-017-001/649
(ITAURA DORIPUR) 		3156003000NRG24051020230299096 05/10/2023 SAKUNTLA 3156003WL019735 SAKUNTLA 00176 IDIB000K547 230 230 Processed 13/11/2023 7456855680 SAKUNTLA ()
10 GHOSI UP-56-003-017-001/732
(ITAURA DORIPUR) 		3156003000NRG24051020230299097 05/10/2023 Gayatri 3156003WL019735 Gayatri 00176 IDIB000K547 230 230 Rejected 13/11/2023 7456855682 No Such Account
11 GHOSI UP-56-003-023-001/246
(KALAYANPUR) 		3156003000NRG24051020230299094 05/10/2023 MaYa 3156003WL019734 MaYa 00176 IDIB000K547 230 230 Processed 13/11/2023 7456855679 MaYa ()
12 GHOSI UP-56-003-023-001/350
(KALAYANPUR) 		3156003000NRG24051020230299214 05/10/2023 GirijaRajbhar 3156003WL019751 GirijaRajbhar 00176 IDIB000K547 230 230 Processed 13/11/2023 7456855676 GirijaRajbhar ()
13 GHOSI UP-56-003-040-001/266
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24051020230299079 05/10/2023 Basant 3156003WL019729 Basant 00176 IDIB000K547 230 230 Processed 13/11/2023 7456855681 Basant ()
14 GHOSI UP-56-003-040-001/278
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24051020230299081 05/10/2023 DHARMAVATI 3156003WL019729 DHARMAVATI 00176 IDIB000K547 230 230 Processed 13/11/2023 7456855678 DHARMAVATI ()
15 GHOSI UP-56-003-040-001/926
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24051020230298897 05/10/2023 BABITA 3156003WL019683 BABITA 00176 IDIB000K547 230 230 Processed 13/11/2023 7456855683 BABITA ()
16 GHOSI UP-56-003-058-001/508
(TADIYAV) 		3156003000NRG24051020230299074 05/10/2023 REEMA DEVI 3156003WL019726 REEMA DEVI 00176 IDIB000K547 230 230 Processed 13/11/2023 7456855677 REEMA DEVI ()
SubTotal 1840 1840
17 GHOSI UP-56-003-008-001/482
(BIBIPUR) 		3156003000NRG24051020230298881 05/10/2023 Rubi 3156003WL019677 Rubi 00176 IDIB000V505 3680 3680 Processed 13/11/2023 7456855684 Rubi ()
18 GHOSI UP-56-003-044-001/329
(MURARPUR) 		3156003000NRG24051020230298827 05/10/2023 SHARDA DEVI 3156003WL019663 SHARDA DEVI 00176 IDIB000V505 3680 3680 Processed 13/11/2023 7456855698 SHARDA DEVI ()
SubTotal 7360 7360
19 GHOSI UP-56-003-027-001/304
(KHANPUR BUZURG) 		3156003000NRG24051020230299088 05/10/2023 Yogesh Kumar 3156003WL019733 Yogesh Kumar 00415 SBIN0000204 230 230 Processed 13/11/2023 7456855686 MR YOGESH KUMAR XXXX XXXX ()
20 GHOSI UP-56-003-027-001/326
(KHANPUR BUZURG) 		3156003000NRG24051020230299089 05/10/2023 SUNEETA 3156003WL019733 SUNEETA 00415 SBIN0000204 230 230 Rejected 13/11/2023 7456855687 No Such Account
21 GHOSI UP-56-003-037-001/162
(MAKHELPUR) 		3156003000NRG24051020230299086 05/10/2023 Anita 3156003WL019731 Anita 00415 SBIN0000204 230 230 Processed 13/11/2023 7456855688 MRS ANEETA XX ()
22 GHOSI UP-56-003-040-001/265
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24051020230299078 05/10/2023 Mansha Devi 3156003WL019729 Mansha Devi 00415 SBIN0000204 230 230 Processed 13/11/2023 7456855685 MRS MANSA DEVI WO BIHARI YADAV ()
SubTotal 920 920
23 GHOSI UP-56-003-019-001/585
(JAMALPUR MIRAZPUR) 		3156003000NRG24051020230299106 05/10/2023 MEERA DEVI 3156003WL019738 MEERA DEVI 00468 UBIN0535982 230 230 Processed 13/11/2023 7456855691 MEERA DEVI ()
24 GHOSI UP-56-003-027-001/332
(KHANPUR BUZURG) 		3156003000NRG24051020230299090 05/10/2023 NISHA 3156003WL019733 NISHA 00468 UBIN0535982 230 230 Processed 13/11/2023 7456855689 NISHA ()
25 GHOSI UP-56-003-034-001/71
(MADINA) 		3156003000NRG24051020230298882 05/10/2023 Vinay Kumar 3156003WL019678 Vinay Kumar 00468 UBIN0535982 3680 3680 Processed 13/11/2023 7456855690 Vinay Kumar ()
26 GHOSI UP-56-003-034-003/461
(MADINA) 		3156003000NRG24051020230299098 05/10/2023 MALATI 3156003WL019736 MALATI 00468 UBIN0535982 230 230 Processed 13/11/2023 7456855697 MALATI ()
27 GHOSI UP-56-003-040-001/787
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24051020230299082 05/10/2023 SHEELA 3156003WL019729 SHEELA 00468 UBIN0535982 230 230 Processed 13/11/2023 7456855692 SHEELA ()
SubTotal 4600 4600
28 GHOSI UP-56-003-038-001/453
(MALERIKOT) 		3156003000NRG24051020230299085 05/10/2023 Fulkeshari Devi 3156003WL019730 Fulkeshari Devi 00468 UBIN0565849 230 230 Processed 13/11/2023 7456855694 Fulkeshari Devi ()
29 GHOSI UP-56-003-055-001/719
(SEMARI JAMALPUR) 		3156003000NRG24051020230299076 05/10/2023 Susheela 3156003WL019727 Susheela 00468 UBIN0565849 230 230 Processed 13/11/2023 7456855693 Susheela ()
SubTotal 460 460
30 GHOSI UP-56-003-008-001/482
(BIBIPUR) 		3156003000NRG24051020230298880 05/10/2023 Ram Jeev 3156003WL019677 Ram Jeev 00468 UBIN0569445 3680 3680 Processed 13/11/2023 7456855695 Ram Jeev ()
SubTotal 3680 3680
31 GHOSI UP-56-003-017-001/639
(ITAURA DORIPUR) 		3156003000NRG24051020230298877 05/10/2023 CHANDA DEVI 3156003WL019675 CHANDA DEVI 00468 UBIN0569453 3680 3680 Processed 13/11/2023 7456855696 CHANDA DEVI ()
SubTotal 3680 3680
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_051023FTO_1062551 Bank of Baroda BARB0GHOSHI GHOSHI, UP 6440
2 GHOSI UP3156003_051023FTO_1062551 Baroda U.P. Bank BARB0BUPGBX GHOSI 3680
3 GHOSI UP3156003_051023FTO_1062551 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 460
4 GHOSI UP3156003_051023FTO_1062551 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 3450
5 GHOSI UP3156003_051023FTO_1062551 Canara Bank CNRB0018720 GHOSI II 230
6 GHOSI UP3156003_051023FTO_1062551 Indian Bank IDIB000K547 KALYANPUR 1840
7 GHOSI UP3156003_051023FTO_1062551 Indian Bank IDIB000V505 VAN POKHERA 7360
8 GHOSI UP3156003_051023FTO_1062551 State Bank of India SBIN0000204 GHOSI 920
9 GHOSI UP3156003_051023FTO_1062551 UNION BANK OF INDIA UBIN0535982 GHOSI 4600
10 GHOSI UP3156003_051023FTO_1062551 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 460
11 GHOSI UP3156003_051023FTO_1062551 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3680
12 GHOSI UP3156003_051023FTO_1062551 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 3680

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