Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_060523APB_FTO_140727
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-56-003-041-001/105
(MAUR BOJH) 		3156003041NRG24060520230029574 06/05/2023 HARISHCHAND CHAUHAN 3156003041WL003805 HARISHCHAND CHAUHAN 00045 BARB0GHOSHI 3680 3680 Processed 13/05/2023 1539910678 Harishchand Chauhan BANK OF BARODA(606985)
2 GHOSI UP-56-003-041-001/105
(MAUR BOJH) 		3156003041NRG24060520230029575 06/05/2023 LALATI DEVI 3156003041WL003805 LALATI DEVI 00045 BARB0GHOSHI 3680 3680 Processed 13/05/2023 1539910718 LALTI DEVI UNION BANK OF INDIA(508500)
SubTotal 7360 7360
3 GHOSI UP-56-003-035-003/130
(MAIDAPUR SAMASPUR) 		3156003000NRG24060520230029801 06/05/2023 MANOJ 3156003WL003816 MANOJ 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1539910691 MANOJ RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-035-003/139
(MAIDAPUR SAMASPUR) 		3156003000NRG24060520230029671 06/05/2023 SUNITA 3156003WL003809 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1539910715 MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-057-002/528
(SOMARI DEEH) 		3156003000NRG24060520230029707 06/05/2023 FOOLMATI 3156003WL003812 FOOLMATI 00059 BARB0BUPGBX 230 230 Processed 13/05/2023 1539910692 MRS FOOLMATI X STATE BANK OF INDIA(508548)
6 GHOSI UP-56-003-057-002/528
(SOMARI DEEH) 		3156003000NRG24060520230029708 06/05/2023 FOOLMATI 3156003WL003812 FOOLMATI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1539910693 MRS FOOLMATI X STATE BANK OF INDIA(508548)
SubTotal 10120 10120
7 GHOSI UP-56-003-035-001/426
(MAIDAPUR SAMASPUR) 		3156003000NRG24060520230029800 06/05/2023 ANITA 3156003WL003816 ANITA 00078 CNRB0003418 3220 3220 Processed 13/05/2023 1539910710 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
8 GHOSI UP-56-003-035-001/184
(MAIDAPUR SAMASPUR) 		3156003000NRG24060520230029798 06/05/2023 SEVATIYA 3156003WL003816 SEVATIYA 00078 CNRB0018720 3220 3220 Processed 13/05/2023 1539910713 SEVATIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-035-001/345
(MAIDAPUR SAMASPUR) 		3156003000NRG24060520230029799 06/05/2023 SUNEETA 3156003WL003816 SUNEETA 00078 CNRB0018720 3220 3220 Processed 13/05/2023 1539910709 SUNITA CANARA BANK(508532)
10 GHOSI UP-56-003-035-003/130
(MAIDAPUR SAMASPUR) 		3156003000NRG24060520230029802 06/05/2023 SUNITA 3156003WL003816 SUNITA 00078 CNRB0018720 3220 3220 Processed 13/05/2023 1539910712 SUNITA CANARA BANK(508532)
11 GHOSI UP-56-003-035-003/139
(MAIDAPUR SAMASPUR) 		3156003000NRG24060520230029672 06/05/2023 KAUSHALYA 3156003WL003809 KAUSHALYA 00078 CNRB0018720 3220 3220 Processed 13/05/2023 1539910711 KOSHALYA DEVI CANARA BANK(508532)
SubTotal 12880 12880
12 GHOSI UP-56-003-057-002/493
(SOMARI DEEH) 		3156003000NRG24060520230029705 06/05/2023 SANJAY DEVI 3156003WL003812 SANJAY DEVI 00354 PUNB0744100 230 230 Processed 13/05/2023 1539910707 SANJAY DEVI PUNJAB NATIONAL BANK(508568)
13 GHOSI UP-56-003-057-002/493
(SOMARI DEEH) 		3156003000NRG24060520230029706 06/05/2023 SANJAY DEVI 3156003WL003812 SANJAY DEVI 00354 PUNB0744100 3450 3450 Processed 13/05/2023 1539910708 SANJAY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
14 GHOSI UP-56-003-057-002/464
(SOMARI DEEH) 		3156003000NRG24060520230029704 06/05/2023 PRABHA 3156003WL003812 PRABHA 00415 SBIN0000204 230 230 Processed 13/05/2023 1539910663 MRS PRABHA STATE BANK OF INDIA(508548)
15 GHOSI UP-56-003-057-002/464
(SOMARI DEEH) 		3156003000NRG24060520230029703 06/05/2023 PRABHA 3156003WL003812 PRABHA 00415 SBIN0000204 3450 3450 Processed 13/05/2023 1539910662 MRS PRABHA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
16 GHOSI UP-56-003-028-001/189
(KHATRIPAR) 		3156003000NRG24060520230029792 06/05/2023 SHIV KUMAR 3156003WL003815 SHIV KUMAR 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910670 SHIVKUMAR S O DASHARATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-028-001/212
(KHATRIPAR) 		3156003000NRG24060520230029697 06/05/2023 DEVANTI 3156003WL003811 DEVANTI 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910666 DEWANTI DEVI WO HAWALDAR UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-028-001/212
(KHATRIPAR) 		3156003000NRG24060520230029698 06/05/2023 HAWALDAR CHAUHAN 3156003WL003811 HAWALDAR CHAUHAN 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910672 HAWALDAR CHAUAHN UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-028-001/31
(KHATRIPAR) 		3156003000NRG24060520230029709 06/05/2023 VIVEK 3156003WL003813 VIVEK 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910669 VIVEK UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-028-001/316
(KHATRIPAR) 		3156003000NRG24060520230029793 06/05/2023 BHANMATI 3156003WL003815 BHANMATI 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910667 BHANMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-028-001/456
(KHATRIPAR) 		3156003000NRG24060520230029710 06/05/2023 JAY PRAKASH 3156003WL003813 JAY PRAKASH 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910668 MR JAYPRAKASH CHAUHAN STATE BANK OF INDIA(508548)
22 GHOSI UP-56-003-028-001/470
(KHATRIPAR) 		3156003000NRG24060520230029794 06/05/2023 REETA 3156003WL003815 REETA 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910719 RITA UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-028-001/471
(KHATRIPAR) 		3156003000NRG24060520230029795 06/05/2023 ANURADHA 3156003WL003815 ANURADHA 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910677 ANURADHA UNION BANK OF INDIA(508500)
24 GHOSI UP-56-003-028-001/473
(KHATRIPAR) 		3156003000NRG24060520230029711 06/05/2023 GUDDI DEVI 3156003WL003813 GUDDI DEVI 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910673 GUDDI DEVI UNION BANK OF INDIA(508500)
25 GHOSI UP-56-003-028-001/485
(KHATRIPAR) 		3156003000NRG24060520230029796 06/05/2023 VIMALA 3156003WL003815 VIMALA 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910674 VIMALA DEVI UNION BANK OF INDIA(508500)
26 GHOSI UP-56-003-028-001/486
(KHATRIPAR) 		3156003000NRG24060520230029712 06/05/2023 BASANTI 3156003WL003813 BASANTI 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910675 BASANTI DEVI UNION BANK OF INDIA(508500)
27 GHOSI UP-56-003-028-001/491
(KHATRIPAR) 		3156003000NRG24060520230029713 06/05/2023 SAVITA CHAUHAN 3156003WL003813 SAVITA CHAUHAN 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910671 SAVITA CANARA BANK(508532)
28 GHOSI UP-56-003-028-001/492
(KHATRIPAR) 		3156003000NRG24060520230029797 06/05/2023 SUMAN 3156003WL003815 SUMAN 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1539910676 SUMAN DEVI UNION BANK OF INDIA(508500)
29 GHOSI UP-56-003-057-001/158
(SOMARI DEEH) 		3156003000NRG24060520230029953 06/05/2023 GUJRATI 3156003WL003825 GUJRATI 00468 UBIN0535982 3450 3450 Processed 13/05/2023 1539910723 GUJARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 GHOSI UP-56-003-057-001/158
(SOMARI DEEH) 		3156003000NRG24060520230029954 06/05/2023 GUJRATI 3156003WL003825 GUJRATI 00468 UBIN0535982 230 230 Processed 13/05/2023 1539910722 GUJARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 GHOSI UP-56-003-057-001/193
(SOMARI DEEH) 		3156003000NRG24060520230029700 06/05/2023 BANSHRAJI 3156003WL003812 BANSHRAJI 00468 UBIN0535982 230 230 Processed 13/05/2023 1539910665 VANSRAJEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 GHOSI UP-56-003-057-001/193
(SOMARI DEEH) 		3156003000NRG24060520230029699 06/05/2023 BANSHRAJI 3156003WL003812 BANSHRAJI 00468 UBIN0535982 3450 3450 Processed 13/05/2023 1539910664 VANSRAJEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHOSI UP-56-003-057-002/413
(SOMARI DEEH) 		3156003000NRG24060520230029702 06/05/2023 BUCCHI DEVI 3156003WL003812 BUCCHI DEVI 00468 UBIN0535982 3450 3450 Processed 13/05/2023 1539910720 BUCHCHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 GHOSI UP-56-003-057-002/413
(SOMARI DEEH) 		3156003000NRG24060520230029701 06/05/2023 BUCCHI DEVI 3156003WL003812 BUCCHI DEVI 00468 UBIN0535982 230 230 Processed 13/05/2023 1539910721 BUCHCHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 58880 58880
35 GHOSI UP-56-003-055-001/135
(SEMARI JAMALPUR) 		3156003000NRG24060520230029896 06/05/2023 RAJKUMAR 3156003WL003820 RAJKUMAR 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910717 RAJAKUMAR UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-055-001/138
(SEMARI JAMALPUR) 		3156003000NRG24060520230029910 06/05/2023 JOGENDRA 3156003WL003822 JOGENDRA 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910689 JOGINDRA RAJBHAR UNION BANK OF INDIA(508500)
37 GHOSI UP-56-003-055-001/204
(SEMARI JAMALPUR) 		3156003000NRG24060520230029897 06/05/2023 SUNIL 3156003WL003820 SUNIL 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910716 SUNIL SO NAGINA UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-055-001/208
(SEMARI JAMALPUR) 		3156003000NRG24060520230029904 06/05/2023 NANHAKU 3156003WL003821 NANHAKU 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910683 NANHAK UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-055-001/208
(SEMARI JAMALPUR) 		3156003000NRG24060520230029905 06/05/2023 RAMITA 3156003WL003821 RAMITA 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910684 RAMITA CHAUHAN WO NANHAKU CHAUHAN UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-055-001/229
(SEMARI JAMALPUR) 		3156003000NRG24060520230029863 06/05/2023 CHANDRIKA 3156003WL003818 CHANDRIKA 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910681 CHANDRIKA RAJBHAR SO SUDARSHAN UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-055-001/229
(SEMARI JAMALPUR) 		3156003000NRG24060520230029862 06/05/2023 SHILA 3156003WL003818 SHILA 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910680 SHEELA DEVI WO CHANDRIKA RAJBHAR UNION BANK OF INDIA(508500)
42 GHOSI UP-56-003-055-001/25
(SEMARI JAMALPUR) 		3156003000NRG24060520230029906 06/05/2023 ACHHELAL 3156003WL003821 ACHHELAL 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910679 ACCHELAL CHAUHAN UNION BANK OF INDIA(508500)
43 GHOSI UP-56-003-055-001/282
(SEMARI JAMALPUR) 		3156003000NRG24060520230029898 06/05/2023 DUDHIYA 3156003WL003820 DUDHIYA 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910685 BUDHIYA DEVI WO SHIVGOVIND RAJBHAR UNION BANK OF INDIA(508500)
44 GHOSI UP-56-003-055-001/457
(SEMARI JAMALPUR) 		3156003000NRG24060520230029914 06/05/2023 SHAKUNTALA DEVI 3156003WL003822 SHAKUNTALA DEVI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910682 SHAKUNTALA DEVI WO PHOOL CHAND CHAUHAN UNION BANK OF INDIA(508500)
45 GHOSI UP-56-003-055-001/534
(SEMARI JAMALPUR) 		3156003000NRG24060520230029866 06/05/2023 RAMNATH 3156003WL003818 RAMNATH 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910687 RAM NATH SO BIBHUTI UNION BANK OF INDIA(508500)
46 GHOSI UP-56-003-055-001/610
(SEMARI JAMALPUR) 		3156003000NRG24060520230029899 06/05/2023 ROHIT RAJBHAR 3156003WL003820 ROHIT RAJBHAR 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910690 ROHIT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 GHOSI UP-56-003-055-001/79
(SEMARI JAMALPUR) 		3156003000NRG24060520230029900 06/05/2023 KISUN 3156003WL003820 KISUN 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1539910688 KISHUN SO LATE BASDEV UNION BANK OF INDIA(508500)
SubTotal 47840 47840
48 GHOSI UP-56-003-055-001/138
(SEMARI JAMALPUR) 		3156003000NRG24060520230029911 06/05/2023 MEENA 3156003WL003822 MEENA 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910701 MEENA UNION BANK OF INDIA(508500)
49 GHOSI UP-56-003-055-001/15
(SEMARI JAMALPUR) 		3156003000NRG24060520230029902 06/05/2023 SHJAY 3156003WL003821 SHJAY 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910706 SANJAY UNION BANK OF INDIA(508500)
50 GHOSI UP-56-003-055-001/15
(SEMARI JAMALPUR) 		3156003000NRG24060520230029903 06/05/2023 SUMITRA DEVI 3156003WL003821 SUMITRA DEVI 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910714 SUMITRA DEVI WO SANJAY CHAUHAN UNION BANK OF INDIA(508500)
51 GHOSI UP-56-003-055-001/25
(SEMARI JAMALPUR) 		3156003000NRG24060520230029907 06/05/2023 ANITA 3156003WL003821 ANITA 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910695 ANITA CHAUHAN UNION BANK OF INDIA(508500)
52 GHOSI UP-56-003-055-001/27
(SEMARI JAMALPUR) 		3156003000NRG24060520230029912 06/05/2023 MANTI DEVI 3156003WL003822 MANTI DEVI 00468 UBIN0565849 1920 1920 Processed 13/05/2023 1539910702 MANTI DEVI WO NIWAS CHAUHAN UNION BANK OF INDIA(508500)
53 GHOSI UP-56-003-055-001/271
(SEMARI JAMALPUR) 		3156003000NRG24060520230029913 06/05/2023 TETARI 3156003WL003822 TETARI 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910705 TETARI UNION BANK OF INDIA(508500)
54 GHOSI UP-56-003-055-001/502
(SEMARI JAMALPUR) 		3156003000NRG24060520230029864 06/05/2023 REEMA DEVI 3156003WL003818 REEMA DEVI 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910699 REEMA DEVI UNION BANK OF INDIA(508500)
55 GHOSI UP-56-003-055-001/518
(SEMARI JAMALPUR) 		3156003000NRG24060520230029865 06/05/2023 MEENA DEVI 3156003WL003818 MEENA DEVI 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910700 Meena Devi BANK OF BARODA(606985)
56 GHOSI UP-56-003-055-001/529
(SEMARI JAMALPUR) 		3156003000NRG24060520230029915 06/05/2023 MANTI 3156003WL003822 MANTI 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910698 MANTI DEVI WO BHAGELU CHAUHAN UNION BANK OF INDIA(508500)
57 GHOSI UP-56-003-055-001/579
(SEMARI JAMALPUR) 		3156003000NRG24060520230029908 06/05/2023 MANSHA 3156003WL003821 MANSHA 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910696 MANSHA DEVI WO RADHESHYAM UNION BANK OF INDIA(508500)
58 GHOSI UP-56-003-055-001/600
(SEMARI JAMALPUR) 		3156003000NRG24060520230029867 06/05/2023 PUSHPA 3156003WL003818 PUSHPA 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910697 PUSHPA DEVI WO RAJENDRA RAJBHAR UNION BANK OF INDIA(508500)
59 GHOSI UP-56-003-055-001/601
(SEMARI JAMALPUR) 		3156003000NRG24060520230029917 06/05/2023 KAUSHILYA 3156003WL003823 KAUSHILYA 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910704 KAUSHILYA DEVI UNION BANK OF INDIA(508500)
60 GHOSI UP-56-003-055-001/601
(SEMARI JAMALPUR) 		3156003000NRG24060520230029916 06/05/2023 LALJEE CHAUHAN 3156003WL003823 LALJEE CHAUHAN 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910703 LALJI CHAUHAN SO LATE SHIVCHAND CHAUHAN UNION BANK OF INDIA(508500)
61 GHOSI UP-56-003-055-001/607
(SEMARI JAMALPUR) 		3156003000NRG24060520230029909 06/05/2023 RAMANI 3156003WL003821 RAMANI 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910694 RAMUNI DEVI WO SIRPAT UNION BANK OF INDIA(508500)
62 GHOSI UP-56-003-055-001/79
(SEMARI JAMALPUR) 		3156003000NRG24060520230029901 06/05/2023 PHULMATIYA 3156003WL003820 PHULMATIYA 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1539910686 MS FULMATIYA XXX STATE BANK OF INDIA(508548)
SubTotal 53440 53440
Total 201100 201100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_060523APB_FTO_140727 Bank of Baroda BARB0GHOSHI GHOSHI, UP 7360
2 GHOSI UP3156003_060523APB_FTO_140727 Baroda U.P. Bank BARB0BUPGBX GHOSI 10120
3 GHOSI UP3156003_060523APB_FTO_140727 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3220
4 GHOSI UP3156003_060523APB_FTO_140727 Canara Bank CNRB0018720 GHOSI II 12880
5 GHOSI UP3156003_060523APB_FTO_140727 Punjab National Bank PUNB0744100 GHOSI (UP) 3680
6 GHOSI UP3156003_060523APB_FTO_140727 State Bank of India SBIN0000204 GHOSI 3680
7 GHOSI UP3156003_060523APB_FTO_140727 UNION BANK OF INDIA UBIN0535982 GHOSI 58880
8 GHOSI UP3156003_060523APB_FTO_140727 UNION BANK OF INDIA UBIN0542172 MAJHWARA 47840
9 GHOSI UP3156003_060523APB_FTO_140727 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 53440

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