Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_261223APB_FTO_1380298
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-56-003-050-001/681
(RASADI) 		3156003000NRG24251220230378083 26/12/2023 SHYAMSUNDAR 3156003WL028030 SHYAMSUNDAR 00045 BARB0GHOSHI 2760 2760 Rejected 18/03/2024 1938155257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GHOSI UP-56-003-050-001/732
(RASADI) 		3156003000NRG24251220230378087 26/12/2023 SEEMA 3156003WL028030 SEEMA 00045 BARB0GHOSHI 2760 2760 Processed 18/03/2024 1938155258 SIMA WO GUDDU UNION BANK OF INDIA(508500)
SubTotal 5520 5520
3 GHOSI UP-56-003-050-001/111
(RASADI) 		3156003000NRG24251220230378059 26/12/2023 GEETA 3156003WL028030 GEETA 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1938155259 GEETA UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-050-001/294
(RASADI) 		3156003000NRG24251220230378062 26/12/2023 SANICHARI 3156003WL028030 SANICHARI 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1938155273 SHANICHARI BANK OF BARODA(606985)
5 GHOSI UP-56-003-050-001/364
(RASADI) 		3156003000NRG24251220230378063 26/12/2023 MADHURI 3156003WL028030 MADHURI 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1938155261 MADHURI DEVI UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-050-001/425
(RASADI) 		3156003000NRG24251220230378066 26/12/2023 ANEETA 3156003WL028030 ANEETA 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1938155263 ANITA DEVI UNION BANK OF INDIA(508500)
7 GHOSI UP-56-003-050-001/45
(RASADI) 		3156003000NRG24251220230378067 26/12/2023 BALKISUN 3156003WL028030 BALKISUN 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1938155274 BALKISHUN S/O MR.JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-050-001/502
(RASADI) 		3156003000NRG24251220230378070 26/12/2023 LALBACHAN 3156003WL028030 LALBACHAN 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1938155276 LALBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-050-001/645
(RASADI) 		3156003000NRG24251220230378074 26/12/2023 HEMWANT YADAV 3156003WL028030 HEMWANT YADAV 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1938155270 HEMVANT YADAV SO SUBASH YADAV UNION BANK OF INDIA(508500)
SubTotal 19320 19320
10 GHOSI UP-56-003-050-001/620
(RASADI) 		3156003000NRG24251220230378073 26/12/2023 AMIT KUMAR 3156003WL028030 AMIT KUMAR 00078 CNRB0003418 2760 2760 Processed 18/03/2024 1938155254 AMIT KUMAR CANARA BANK(508532)
11 GHOSI UP-56-003-050-001/693
(RASADI) 		3156003000NRG24251220230378084 26/12/2023 HANSHA DEVI 3156003WL028030 HANSHA DEVI 00078 CNRB0003418 2760 2760 Processed 18/03/2024 1938155253 HANSA DEVI CANARA BANK(508532)
SubTotal 5520 5520
12 GHOSI UP-56-003-050-001/500
(RASADI) 		3156003000NRG24251220230378068 26/12/2023 SURYABHAN YADAV 3156003WL028030 SURYABHAN YADAV 00354 PUNB0162800 2760 2760 Processed 18/03/2024 1938155251 SURYA BHAN YADAV ICICI BANK LTD(508534)
SubTotal 2760 2760
13 GHOSI UP-56-003-050-001/671
(RASADI) 		3156003000NRG24251220230378078 26/12/2023 VINOD YADAV 3156003WL028030 VINOD YADAV 00354 PUNB0744100 2760 2760 Processed 18/03/2024 1938155278 VINOD YADAV D O RAMCHANDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 2760 2760
14 GHOSI UP-56-003-050-001/672
(RASADI) 		3156003000NRG24251220230378079 26/12/2023 MANOJ KUMAR YADAV 3156003WL028030 MANOJ KUMAR YADAV 00415 SBIN0000204 2760 2760 Processed 18/03/2024 1938155252 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2760 2760
15 GHOSI UP-56-003-050-001/68
(RASADI) 		3156003000NRG24251220230378082 26/12/2023 ANTI 3156003WL028030 ANTI 00468 UBIN0535982 2760 2760 Processed 18/03/2024 1938155255 ANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
16 GHOSI UP-56-003-050-001/191
(RASADI) 		3156003000NRG24251220230378060 26/12/2023 MUKHIYA 3156003WL028030 MUKHIYA 00468 UBIN0542172 2760 2760 Processed 18/03/2024 1938155262 MUKHIYA UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-050-001/287
(RASADI) 		3156003000NRG24251220230378061 26/12/2023 SUBHAWATI 3156003WL028030 SUBHAWATI 00468 UBIN0542172 2760 2760 Processed 18/03/2024 1938155264 SUBHAVTI DEVI UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-050-001/392
(RASADI) 		3156003000NRG24251220230378064 26/12/2023 AKHILESH YADAV 3156003WL028030 AKHILESH YADAV 00468 UBIN0542172 2760 2760 Processed 18/03/2024 1938155266 AKHILESH YADAV UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-050-001/416
(RASADI) 		3156003000NRG24251220230378065 26/12/2023 DEWANTI 3156003WL028030 DEWANTI 00468 UBIN0542172 2760 2760 Processed 18/03/2024 1938155260 Mrs. DEVANTI W/O CHANDARMA INDIAN BANK(607105)
20 GHOSI UP-56-003-050-001/599
(RASADI) 		3156003000NRG24251220230378072 26/12/2023 SATISH 3156003WL028030 SATISH 00468 UBIN0542172 2760 2760 Processed 18/03/2024 1938155265 SATISH UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-050-001/648
(RASADI) 		3156003000NRG24251220230378075 26/12/2023 SAVITA 3156003WL028030 SAVITA 00468 UBIN0542172 2760 2760 Processed 18/03/2024 1938155268 SAVITA DEVI UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-050-001/658
(RASADI) 		3156003000NRG24251220230378076 26/12/2023 suratiya 3156003WL028030 suratiya 00468 UBIN0542172 2760 2760 Processed 18/03/2024 1938155256 SURATIYA WO BIRABAL RAJBHAR UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-050-001/662
(RASADI) 		3156003000NRG24251220230378077 26/12/2023 INDU RAJBHAR 3156003WL028030 INDU RAJBHAR 00468 UBIN0542172 2760 2760 Processed 18/03/2024 1938155272 INDOO RAJBHAR UNION BANK OF INDIA(508500)
24 GHOSI UP-56-003-050-001/673
(RASADI) 		3156003000NRG24251220230378080 26/12/2023 OM NARAYAN 3156003WL028030 OM NARAYAN 00468 UBIN0542172 2760 2760 Processed 18/03/2024 1938155271 OM NARAYAN UNION BANK OF INDIA(508500)
25 GHOSI UP-56-003-050-001/675
(RASADI) 		3156003000NRG24251220230378081 26/12/2023 SEEMA DEVI 3156003WL028030 SEEMA DEVI 00468 UBIN0542172 2760 2760 Processed 18/03/2024 1938155267 INDRAJEET YADAV UNION BANK OF INDIA(508500)
SubTotal 27600 27600
26 GHOSI UP-56-003-050-001/714
(RASADI) 		3156003000NRG24251220230378086 26/12/2023 BIBHA YADAV 3156003WL028030 BIBHA YADAV 00468 UBIN0543004 2760 2760 Processed 18/03/2024 1938155269 BIBHA YADAV UNION BANK OF INDIA(508500)
SubTotal 2760 2760
27 GHOSI UP-56-003-050-001/501
(RASADI) 		3156003000NRG24251220230378069 26/12/2023 SUBHAWATI 3156003WL028030 SUBHAWATI 00468 UBIN0569445 2760 2760 Processed 18/03/2024 1938155275 SUBHAUTI WO SHANKAR UNION BANK OF INDIA(508500)
28 GHOSI UP-56-003-050-001/698
(RASADI) 		3156003000NRG24251220230378085 26/12/2023 DEEPAK YADAV 3156003WL028030 DEEPAK YADAV 00468 UBIN0569445 2760 2760 Processed 18/03/2024 1938155277 DEEPAK YADAV BANK OF BARODA(606985)
SubTotal 5520 5520
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_261223APB_FTO_1380298 Bank of Baroda BARB0GHOSHI GHOSHI, UP 5520
2 GHOSI UP3156003_261223APB_FTO_1380298 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 16560
3 GHOSI UP3156003_261223APB_FTO_1380298 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 2760
4 GHOSI UP3156003_261223APB_FTO_1380298 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 5520
5 GHOSI UP3156003_261223APB_FTO_1380298 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2760
6 GHOSI UP3156003_261223APB_FTO_1380298 Punjab National Bank PUNB0744100 GHOSI (UP) 2760
7 GHOSI UP3156003_261223APB_FTO_1380298 State Bank of India SBIN0000204 GHOSI 2760
8 GHOSI UP3156003_261223APB_FTO_1380298 UNION BANK OF INDIA UBIN0535982 GHOSI 2760
9 GHOSI UP3156003_261223APB_FTO_1380298 UNION BANK OF INDIA UBIN0542172 MAJHWARA 27600
10 GHOSI UP3156003_261223APB_FTO_1380298 UNION BANK OF INDIA UBIN0543004 MARYADAPUR 2760
11 GHOSI UP3156003_261223APB_FTO_1380298 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 5520

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