Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:22:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_090723APB_FTO_564052
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-56-003-046-001/7
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215599 09/07/2023 DURGAWATI 3156003WL011462 DURGAWATI 00059 BARB0BUPGBX 1610 1610 Processed 14/07/2023 3408856510 DURGAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1610 1610
2 GHOSI UP-56-003-046-001/443
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215597 09/07/2023 SEEMA 3156003WL011462 SEEMA 00415 SBIN0015207 2530 2530 Processed 14/07/2023 3408856495 SEEMA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
3 GHOSI UP-56-003-046-001/454
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215598 09/07/2023 DURGAVATI 3156003WL011462 DURGAVATI 00468 UBIN0542024 2070 2070 Processed 14/07/2023 3408856494 DURGAVATI WO RAMVILASH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
4 GHOSI UP-56-003-046-001/100
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215559 09/07/2023 MEWALAL 3156003WL011462 MEWALAL 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856488 MEWALAL S/O DOODHNATH UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-046-001/106
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215560 09/07/2023 SIDDHU 3156003WL011462 SIDDHU 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856477 SIDDHU PRASAD SO RAMBARAT UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-046-001/113
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215561 09/07/2023 MUNNU 3156003WL011462 MUNNU 00468 UBIN0542172 230 230 Processed 14/07/2023 3408856484 MUNNU UNION BANK OF INDIA(508500)
7 GHOSI UP-56-003-046-001/121
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215562 09/07/2023 ISHRAWATI 3156003WL011462 ISHRAWATI 00468 UBIN0542172 2300 2300 Processed 14/07/2023 3408856509 ISRAWATI UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-046-001/123
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215563 09/07/2023 NAGESHAWR 3156003WL011462 NAGESHAWR 00468 UBIN0542172 1840 1840 Processed 14/07/2023 3408856485 NAGESHAR KOHAR & SONMATI DEVI UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-046-001/13
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215564 09/07/2023 SUDAMA 3156003WL011462 SUDAMA 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856497 SUDAMA UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-046-001/131
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215565 09/07/2023 Ramkesh Chauhan 3156003WL011462 Ramkesh Chauhan 00468 UBIN0542172 690 690 Processed 14/07/2023 3408856506 RAMKESH CHAUHAN S/O KAMLESH CHAUHAN UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-046-001/140
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215566 09/07/2023 UMAKANT 3156003WL011462 UMAKANT 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856483 UMA KANT MAURYA UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-046-001/144
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215567 09/07/2023 JANARDHAN 3156003WL011462 JANARDHAN 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856480 JANARDAN S\O HARILAL UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-046-001/151
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215568 09/07/2023 DALSINGAR 3156003WL011462 DALSINGAR 00468 UBIN0542172 2300 2300 Processed 14/07/2023 3408856496 SHAKUNTLA W/O DHANIRAM DAL SINGAR UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-046-001/154
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215569 09/07/2023 RAJESH 3156003WL011462 RAJESH 00468 UBIN0542172 230 230 Processed 14/07/2023 3408856479 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHOSI UP-56-003-046-001/159
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215570 09/07/2023 SHIVCHAND 3156003WL011462 SHIVCHAND 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856490 SHIV CHAND RAJBHAR & RAJ KUMAR UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-046-001/169
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215571 09/07/2023 RAMJATAN 3156003WL011462 RAMJATAN 00468 UBIN0542172 690 690 Processed 14/07/2023 3408856513 RAMJATAN RAJBHAR UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-046-001/17
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215572 09/07/2023 FULCHAND 3156003WL011462 FULCHAND 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856489 FULCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-046-001/183
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215573 09/07/2023 DINDAYAL 3156003WL011462 DINDAYAL 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856482 DEENDAYAL RAJBHAR S/O ROOPCHAND RAJBHAR UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-046-001/192
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215574 09/07/2023 RAMESH 3156003WL011462 RAMESH 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856499 RAMESH PRASAD SO LATE SOHAN PRASAD UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-046-001/198
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215575 09/07/2023 MANOJ 3156003WL011462 MANOJ 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856476 MANOJ KUMAR SO BUDHAI UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-046-001/198
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215576 09/07/2023 SHASHIKALA 3156003WL011462 SHASHIKALA 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856512 SHASHIKALA DEVI UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-046-001/236
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215577 09/07/2023 VIJAY SHANKAR 3156003WL011462 VIJAY SHANKAR 00468 UBIN0542172 2300 2300 Processed 14/07/2023 3408856514 VIJAY SHANKAR S/O RAMBRAT UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-046-001/270
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215578 09/07/2023 AKHILESH 3156003WL011462 AKHILESH 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856493 AKHILESH KUMAR UNION BANK OF INDIA(508500)
24 GHOSI UP-56-003-046-001/276
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215579 09/07/2023 RAVI SHANKAR 3156003WL011462 RAVI SHANKAR 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856500 RAVI SHANKAR SO SHRINATH UNION BANK OF INDIA(508500)
25 GHOSI UP-56-003-046-001/287
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215580 09/07/2023 LALTI 3156003WL011462 LALTI 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856502 LALTI DEVI WO PRABHU UNION BANK OF INDIA(508500)
26 GHOSI UP-56-003-046-001/288
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215581 09/07/2023 SANJAY 3156003WL011462 SANJAY 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856492 SANJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 GHOSI UP-56-003-046-001/332
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215583 09/07/2023 SHARDA 3156003WL011462 SHARDA 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856504 SAHRDA DEVI WO HARISHCHANDRA UNION BANK OF INDIA(508500)
28 GHOSI UP-56-003-046-001/373
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215585 09/07/2023 GYAN PRAKASH 3156003WL011462 GYAN PRAKASH 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856481 GAYAN PRAKASH S/O LALDHAR PD UNION BANK OF INDIA(508500)
29 GHOSI UP-56-003-046-001/388
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215586 09/07/2023 SAMKUVARI 3156003WL011462 SAMKUVARI 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856498 SAMKUVARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHOSI UP-56-003-046-001/39
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215587 09/07/2023 RAMPYARE 3156003WL011462 RAMPYARE 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856515 RAM PYARE CHAUHAN S/O SITA RAM UNION BANK OF INDIA(508500)
31 GHOSI UP-56-003-046-001/403
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215589 09/07/2023 KANHAIYA 3156003WL011462 KANHAIYA 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856486 KANHIYALAL MAURY S/O RAM BRIX MAURY UNION BANK OF INDIA(508500)
32 GHOSI UP-56-003-046-001/406
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215592 09/07/2023 SURAJ GUPTA 3156003WL011462 SURAJ GUPTA 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856501 SURAJ GUPTA SO RAVINDRA GUPTA UNION BANK OF INDIA(508500)
33 GHOSI UP-56-003-046-001/407
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215593 09/07/2023 MANSHA YADAV 3156003WL011462 MANSHA YADAV 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856503 MANSA YADAV WO RAMASHRAY YADAV UNION BANK OF INDIA(508500)
34 GHOSI UP-56-003-046-001/410
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215594 09/07/2023 RUPENDRA PRATAP 3156003WL011462 RUPENDRA PRATAP 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856507 RUPENDRA PRATAP UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-046-001/411
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215596 09/07/2023 SHARDA DEVI 3156003WL011462 SHARDA DEVI 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856505 SHARADA W/O SAHAJU UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-046-001/411
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215595 09/07/2023 SHIV KUMAR 3156003WL011462 SHIV KUMAR 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856508 SHIVKUMAR UNION BANK OF INDIA(508500)
37 GHOSI UP-56-003-046-001/95
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215600 09/07/2023 LALJHAN 3156003WL011462 LALJHAN 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856478 LALJHAN S\O VISHWANATH UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-046-001/99
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215601 09/07/2023 SHAHJU 3156003WL011462 SHAHJU 00468 UBIN0542172 2530 2530 Processed 14/07/2023 3408856487 SAJHOU & RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 78890 78890
39 GHOSI UP-56-003-046-001/403
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215590 09/07/2023 SARITA 3156003WL011462 SARITA 00468 UBIN0565849 2530 2530 Processed 14/07/2023 3408856511 SARITA DEVI UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-046-001/404
(PATILA JAMIN PATILA) 		3156003000NRG24090720230215591 09/07/2023 NEETU DEVI 3156003WL011462 NEETU DEVI 00468 UBIN0565849 2530 2530 Processed 14/07/2023 3408856491 NEETU DEVI UNION BANK OF INDIA(508500)
SubTotal 5060 5060
Total 90160 90160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_090723APB_FTO_564052 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 1610
2 GHOSI UP3156003_090723APB_FTO_564052 State Bank of India SBIN0015207 ADRI 2530
3 GHOSI UP3156003_090723APB_FTO_564052 UNION BANK OF INDIA UBIN0542024 SURAJPUR 2070
4 GHOSI UP3156003_090723APB_FTO_564052 UNION BANK OF INDIA UBIN0542172 MAJHWARA 78890
5 GHOSI UP3156003_090723APB_FTO_564052 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 5060

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