Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:21:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_010523APB_FTO_111423
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-56-003-008-001/229
(BIBIPUR) 		3156003000NRG24010520230018675 01/05/2023 ACHCHELAL 3156003WL002891 ACHCHELAL 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1537369530 ACHCHELAL S/O BADRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-025-001/239
(KERAMA MAHRUPUR) 		3156003000NRG24010520230018642 01/05/2023 SHESHNATH 3156003WL002881 SHESHNATH 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1537369539 SHESH NATH S/O-MULCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-025-001/61
(KERAMA MAHRUPUR) 		3156003000NRG24010520230018641 01/05/2023 KANHEYA 3156003WL002880 KANHEYA 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1537369540 KANHEYA SO MURACHN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-025-001/68
(KERAMA MAHRUPUR) 		3156003000NRG24010520230018639 01/05/2023 BARKHU 3156003WL002879 BARKHU 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1537369531 BARKHU RAJBHAR UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-025-001/79
(KERAMA MAHRUPUR) 		3156003000NRG24010520230018636 01/05/2023 PREMCHAND 3156003WL002876 PREMCHAND 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1537369532 PREM CHAND GUPTA S/O SURYA NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 18400 18400
6 GHOSI UP-56-003-008-001/229
(BIBIPUR) 		3156003000NRG24010520230018676 01/05/2023 NIRMLA 3156003WL002891 NIRMLA 00354 PUNB0162800 3680 3680 Processed 13/05/2023 1537369512 NIRMALA DEVI W/O ACCHELAL MAURYA UNION BANK OF INDIA(508500)
7 GHOSI UP-56-003-008-001/421
(BIBIPUR) 		3156003000NRG24010520230018674 01/05/2023 ASHEESH KUMAR 3156003WL002890 ASHEESH KUMAR 00354 PUNB0162800 3680 3680 Processed 13/05/2023 1537369511 ASHEESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
8 GHOSI UP-56-003-025-001/382
(KERAMA MAHRUPUR) 		3156003000NRG24010520230018673 01/05/2023 RAJESH YADAV 3156003WL002889 RAJESH YADAV 00415 SBIN0000204 3680 3680 Processed 13/05/2023 1537369513 RAMAKANT & RAJESH S/O RAMKUNWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3680 3680
9 GHOSI UP-56-003-025-001/335
(KERAMA MAHRUPUR) 		3156003000NRG24010520230018638 01/05/2023 NIRMALA 3156003WL002878 NIRMALA 00415 SBIN0017244 3680 3680 Processed 13/05/2023 1537369514 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
SubTotal 3680 3680
10 GHOSI UP-56-003-025-001/375
(KERAMA MAHRUPUR) 		3156003000NRG24010520230018671 01/05/2023 MAMATA 3156003WL002888 MAMATA 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1537369527 MAMATA UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-028-001/474
(KHATRIPAR) 		3156003000NRG24010520230018633 01/05/2023 REEN CHAUHAN 3156003WL002874 REEN CHAUHAN 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1537369517 RINA CHAUHAN UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-028-001/475
(KHATRIPAR) 		3156003000NRG24010520230018635 01/05/2023 KAMLESH 3156003WL002875 KAMLESH 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1537369516 KAMLESH UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-028-001/475
(KHATRIPAR) 		3156003000NRG24010520230018634 01/05/2023 SUMAN 3156003WL002875 SUMAN 00468 UBIN0535982 3680 3680 Processed 13/05/2023 1537369515 KAMALESH S/O DEEPCHAND UNION BANK OF INDIA(508500)
SubTotal 14720 14720
14 GHOSI UP-56-003-008-001/436
(BIBIPUR) 		3156003000NRG24010520230018975 01/05/2023 AFSHANA 3156003WL002916 AFSHANA 00468 UBIN0542024 3680 3680 Processed 13/05/2023 1537369518 AFSANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 3680 3680
15 GHOSI UP-56-003-025-001/121
(KERAMA MAHRUPUR) 		3156003000NRG24010520230018637 01/05/2023 RAMANAND 3156003WL002877 RAMANAND 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1537369525 RAMANAND UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-025-001/266
(KERAMA MAHRUPUR) 		3156003000NRG24010520230018643 01/05/2023 ABHIMANYU 3156003WL002882 ABHIMANYU 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1537369520 ABHIMANYU YADAV INDUSIND BANK(607189)
17 GHOSI UP-56-003-025-001/68
(KERAMA MAHRUPUR) 		3156003000NRG24010520230018640 01/05/2023 SUGANI 3156003WL002879 SUGANI 00468 UBIN0542172 3680 3680 Rejected 13/05/2023 1537369528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GHOSI UP-56-003-038-001/334
(MALERIKOT) 		3156003000NRG24010520230018835 01/05/2023 LALATI 3156003WL002906 LALATI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1537369529 LALTI DEVI O W MUNNILAL UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-038-001/357
(MALERIKOT) 		3156003000NRG24010520230018852 01/05/2023 BINDU DEVI 3156003WL002909 BINDU DEVI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1537369523 BINDU W/O RAMVILASH UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-038-001/378
(MALERIKOT) 		3156003000NRG24010520230018833 01/05/2023 MANJU DEVI 3156003WL002905 MANJU DEVI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1537369522 MANJU DEVI WO RAMPRAVESH CHAUHAN UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-038-001/378
(MALERIKOT) 		3156003000NRG24010520230018834 01/05/2023 RAMPRAVESH CHAUHAN 3156003WL002905 RAMPRAVESH CHAUHAN 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1537369519 RAM PRAVESH CHWAN S/O SRI RAM MURAT UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-038-001/379
(MALERIKOT) 		3156003000NRG24010520230018908 01/05/2023 CHAMPA DEVI 3156003WL002913 CHAMPA DEVI 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1537369526 CHAMPA DEVI WO YASWANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-038-001/78
(MALERIKOT) 		3156003000NRG24010520230018848 01/05/2023 ANIL 3156003WL002907 ANIL 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1537369521 ANIL CHAUHAN SO RAJA CHAUHAN UNION BANK OF INDIA(508500)
24 GHOSI UP-56-003-038-001/78
(MALERIKOT) 		3156003000NRG24010520230018849 01/05/2023 MAMATA 3156003WL002907 MAMATA 00468 UBIN0542172 3680 3680 Processed 13/05/2023 1537369524 MAMTA UNION BANK OF INDIA(508500)
SubTotal 36800 36800
25 GHOSI UP-56-003-038-001/281
(MALERIKOT) 		3156003000NRG24010520230018850 01/05/2023 RINKU 3156003WL002908 RINKU 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1537369535 RINKU WO SHYAM NARAYAN UNION BANK OF INDIA(508500)
26 GHOSI UP-56-003-038-001/281
(MALERIKOT) 		3156003000NRG24010520230018851 01/05/2023 SHYAM NARAYAN CHAUHAN 3156003WL002908 SHYAM NARAYAN CHAUHAN 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1537369533 SHYAM NARAYAN CHAUHAN SO DHARMDEV CHAUHA UNION BANK OF INDIA(508500)
27 GHOSI UP-56-003-038-001/447
(MALERIKOT) 		3156003000NRG24010520230018854 01/05/2023 PREMA DEVI 3156003WL002911 PREMA DEVI 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1537369534 PREMA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 GHOSI UP-56-003-038-001/448
(MALERIKOT) 		3156003000NRG24010520230018853 01/05/2023 MANORAMA 3156003WL002910 MANORAMA 00468 UBIN0565849 3680 3680 Processed 13/05/2023 1537369536 MANORMA DEVI UNION BANK OF INDIA(508500)
SubTotal 14720 14720
29 GHOSI UP-56-003-008-001/187
(BIBIPUR) 		3156003000NRG24010520230018677 01/05/2023 SHYAMJEET 3156003WL002892 SHYAMJEET 00468 UBIN0569445 3680 3680 Processed 13/05/2023 1537369538 SHYAMJEET SO SHIU UNION BANK OF INDIA(508500)
30 GHOSI UP-56-003-008-001/187
(BIBIPUR) 		3156003000NRG24010520230018678 01/05/2023 SUGANTA 3156003WL002892 SUGANTA 00468 UBIN0569445 3680 3680 Processed 13/05/2023 1537369537 SUGANTA DEVI WO SHYAMJIT UNION BANK OF INDIA(508500)
SubTotal 7360 7360
Total 110400 110400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_010523APB_FTO_111423 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 14720
2 GHOSI UP3156003_010523APB_FTO_111423 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3680
3 GHOSI UP3156003_010523APB_FTO_111423 Punjab National Bank PUNB0162800 RAJENDRANAGAR 7360
4 GHOSI UP3156003_010523APB_FTO_111423 State Bank of India SBIN0000204 GHOSI 3680
5 GHOSI UP3156003_010523APB_FTO_111423 State Bank of India SBIN0017244 AZMATGARH 3680
6 GHOSI UP3156003_010523APB_FTO_111423 UNION BANK OF INDIA UBIN0535982 GHOSI 14720
7 GHOSI UP3156003_010523APB_FTO_111423 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3680
8 GHOSI UP3156003_010523APB_FTO_111423 UNION BANK OF INDIA UBIN0542172 MAJHWARA 36800
9 GHOSI UP3156003_010523APB_FTO_111423 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 14720
10 GHOSI UP3156003_010523APB_FTO_111423 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 7360

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