Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_230523APB_FTO_230132
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-56-003-041-001/132
(MAUR BOJH) 		3156003041NRG24220520230067549 23/05/2023 Kalpatiya 3156003041WL005801 Kalpatiya 00045 BARB0GHOSHI 2070 2070 Processed 27/05/2023 1904552767 MS KALPATIYA STATE BANK OF INDIA(508548)
2 GHOSI UP-56-003-041-001/146
(MAUR BOJH) 		3156003041NRG24220520230067552 23/05/2023 MR ARVIND 3156003041WL005801 MR ARVIND 00045 BARB0GHOSHI 2070 2070 Processed 27/05/2023 1904552784 ARAVIND SO NIRANJAN UNION BANK OF INDIA(508500)
3 GHOSI UP-56-003-041-001/158
(MAUR BOJH) 		3156003041NRG24220520230067555 23/05/2023 RAMDULARE 3156003041WL005801 RAMDULARE 00045 BARB0GHOSHI 2070 2070 Processed 27/05/2023 1904552781 Ramdulare BANK OF BARODA(606985)
4 GHOSI UP-56-003-041-001/21
(MAUR BOJH) 		3156003041NRG24220520230067560 23/05/2023 REETA 3156003041WL005801 REETA 00045 BARB0GHOSHI 2070 2070 Processed 27/05/2023 1904552780 Reeta Devi BANK OF BARODA(606985)
5 GHOSI UP-56-003-041-001/377
(MAUR BOJH) 		3156003041NRG24220520230067573 23/05/2023 UMESH 3156003041WL005801 UMESH 00045 BARB0GHOSHI 2300 2300 Processed 27/05/2023 1904552783 UMESH . KOTAK MAHINDRA BANK LTD(607420)
6 GHOSI UP-56-003-041-001/394
(MAUR BOJH) 		3156003041NRG24220520230067575 23/05/2023 GULABI 3156003041WL005801 GULABI 00045 BARB0GHOSHI 2300 2300 Processed 27/05/2023 1904552758 GULABI WO RAMSOORAT BANK OF BARODA(606985)
7 GHOSI UP-56-003-041-001/399
(MAUR BOJH) 		3156003041NRG24220520230067576 23/05/2023 RAJNEESH 3156003041WL005801 RAJNEESH 00045 BARB0GHOSHI 2070 2070 Processed 27/05/2023 1904552755 RAJNISH SINGH S/O RAMASHRYA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-041-001/400
(MAUR BOJH) 		3156003041NRG24220520230067577 23/05/2023 NEELAM 3156003041WL005801 NEELAM 00045 BARB0GHOSHI 2070 2070 Processed 27/05/2023 1904552757 NILAM WO DHARMENDRA BANK OF BARODA(606985)
9 GHOSI UP-56-003-041-001/461
(MAUR BOJH) 		3156003041NRG24220520230067582 23/05/2023 BHAGVANI 3156003041WL005801 BHAGVANI 00045 BARB0GHOSHI 2070 2070 Processed 27/05/2023 1904552778 Bhagwani Devi BANK OF BARODA(606985)
10 GHOSI UP-56-003-041-001/54
(MAUR BOJH) 		3156003041NRG24220520230067589 23/05/2023 ANARI 3156003041WL005801 ANARI 00045 BARB0GHOSHI 2300 2300 Processed 27/05/2023 1904552770 Anaree Devi BANK OF BARODA(606985)
11 GHOSI UP-56-003-041-001/6
(MAUR BOJH) 		3156003041NRG24220520230067593 23/05/2023 MOTI 3156003041WL005801 MOTI 00045 BARB0GHOSHI 2300 2300 Processed 27/05/2023 1904552756 MOTEE SO HEERA BANK OF BARODA(606985)
12 GHOSI UP-56-003-041-001/91
(MAUR BOJH) 		3156003041NRG24220520230067598 23/05/2023 JOTIYA 3156003041WL005801 JOTIYA 00045 BARB0GHOSHI 2070 2070 Processed 27/05/2023 1904552782 Jyoti BANK OF BARODA(606985)
SubTotal 25760 25760
13 GHOSI UP-56-003-041-001/118
(MAUR BOJH) 		3156003041NRG24220520230067547 23/05/2023 CHANDRASHILA 3156003041WL005801 CHANDRASHILA 00059 BARB0BUPGBX 2070 2070 Processed 27/05/2023 1904552759 CHANDRSHILA WO HARINDR BANK OF BARODA(606985)
14 GHOSI UP-56-003-041-001/133
(MAUR BOJH) 		3156003041NRG24220520230067550 23/05/2023 SAMLA 3156003041WL005801 SAMLA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552765 SHAMALI DEVI BANK OF BARODA(606985)
15 GHOSI UP-56-003-041-001/140
(MAUR BOJH) 		3156003041NRG24220520230067551 23/05/2023 VIDYA 3156003041WL005801 VIDYA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552774 MR BALKISHUN STATE BANK OF INDIA(508548)
16 GHOSI UP-56-003-041-001/158
(MAUR BOJH) 		3156003041NRG24220520230067554 23/05/2023 SUMITRA 3156003041WL005801 SUMITRA 00059 BARB0BUPGBX 2070 2070 Processed 27/05/2023 1904552769 SUMITRA DEVI UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-041-001/159
(MAUR BOJH) 		3156003041NRG24220520230067556 23/05/2023 GYANMATI 3156003041WL005801 GYANMATI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552761 GYANMATEE DEVI WO OMPRAKASH UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-041-001/209
(MAUR BOJH) 		3156003041NRG24220520230067558 23/05/2023 CHAMPA 3156003041WL005801 CHAMPA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552775 CHAMPA DEVI W/O JAI PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHOSI UP-56-003-041-001/212
(MAUR BOJH) 		3156003041NRG24220520230067561 23/05/2023 DHANMANIYA 3156003041WL005801 DHANMANIYA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552764 DHANMANIYA DEVI WO RAMPREET UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-041-001/22
(MAUR BOJH) 		3156003041NRG24220520230067563 23/05/2023 KAMALESH 3156003041WL005801 KAMALESH 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552789 KAMALESH S/O SHRI DUBARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-041-001/22
(MAUR BOJH) 		3156003041NRG24220520230067564 23/05/2023 MEENA 3156003041WL005801 MEENA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552777 Meena Devi BANK OF BARODA(606985)
22 GHOSI UP-56-003-041-001/26
(MAUR BOJH) 		3156003041NRG24220520230067565 23/05/2023 PRABHAVATI 3156003041WL005801 PRABHAVATI 00059 BARB0BUPGBX 2070 2070 Processed 27/05/2023 1904552762 PRABHAVATI W/O RAMBHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-041-001/289
(MAUR BOJH) 		3156003041NRG24220520230067567 23/05/2023 RAM PRAVESH YADAV 3156003041WL005801 RAM PRAVESH YADAV 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552766 RAM PRAVESH YADAV S/O RUDAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-041-001/322
(MAUR BOJH) 		3156003041NRG24220520230067568 23/05/2023 MANJU 3156003041WL005801 MANJU 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552771 MANJU DEVI W/O-RAM JANAM CHAURASIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHOSI UP-56-003-041-001/349
(MAUR BOJH) 		3156003041NRG24220520230067569 23/05/2023 SURYBHAN 3156003041WL005801 SURYBHAN 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552773 SURYBHAN S/O SHIVCHAND PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHOSI UP-56-003-041-001/386
(MAUR BOJH) 		3156003041NRG24220520230067574 23/05/2023 CHANDRAKALA 3156003041WL005801 CHANDRAKALA 00059 BARB0BUPGBX 2070 2070 Processed 27/05/2023 1904552792 CHANDRA KALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 GHOSI UP-56-003-041-001/423
(MAUR BOJH) 		3156003041NRG24220520230067579 23/05/2023 SHIVNATH 3156003041WL005801 SHIVNATH 00059 BARB0BUPGBX 2070 2070 Processed 27/05/2023 1904552785 SHIVNATH CHAURASIYA CANARA BANK(508532)
28 GHOSI UP-56-003-041-001/43
(MAUR BOJH) 		3156003041NRG24220520230067580 23/05/2023 KEWALI 3156003041WL005801 KEWALI 00059 BARB0BUPGBX 2070 2070 Processed 27/05/2023 1904552776 Kevali BANK OF BARODA(606985)
29 GHOSI UP-56-003-041-001/466
(MAUR BOJH) 		3156003041NRG24220520230067585 23/05/2023 SUBASH 3156003041WL005801 SUBASH 00059 BARB0BUPGBX 2070 2070 Processed 27/05/2023 1904552791 SUBASH S/O MR.LERAHA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 GHOSI UP-56-003-041-001/52
(MAUR BOJH) 		3156003041NRG24220520230067587 23/05/2023 PHULBADAN 3156003041WL005801 PHULBADAN 00059 BARB0BUPGBX 2070 2070 Processed 27/05/2023 1904552788 PHULBADAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHOSI UP-56-003-041-001/52
(MAUR BOJH) 		3156003041NRG24220520230067588 23/05/2023 SHAKUNTALA 3156003041WL005801 SHAKUNTALA 00059 BARB0BUPGBX 2070 2070 Processed 27/05/2023 1904552793 SHAKUNTALA WO DADHIWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 GHOSI UP-56-003-041-001/59
(MAUR BOJH) 		3156003041NRG24220520230067591 23/05/2023 SHAMBHU 3156003041WL005801 SHAMBHU 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552786 SHAMBHU SO SAHATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHOSI UP-56-003-041-001/6
(MAUR BOJH) 		3156003041NRG24220520230067594 23/05/2023 RAMAWATI 3156003041WL005801 RAMAWATI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552772 RAMAWATI DEVI BANK OF BARODA(606985)
34 GHOSI UP-56-003-041-001/72
(MAUR BOJH) 		3156003041NRG24220520230067595 23/05/2023 MUNNA 3156003041WL005801 MUNNA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552790 MUNNA UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-041-001/72
(MAUR BOJH) 		3156003041NRG24220520230067596 23/05/2023 SAVITA 3156003041WL005801 SAVITA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552779 SAVITA DEVI BANK OF BARODA(606985)
36 GHOSI UP-56-003-041-001/78
(MAUR BOJH) 		3156003041NRG24220520230067597 23/05/2023 SUNITA 3156003041WL005801 SUNITA 00059 BARB0BUPGBX 2070 2070 Processed 27/05/2023 1904552763 SUNITA W/O MR.JITENDRKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 GHOSI UP-56-003-041-001/92
(MAUR BOJH) 		3156003041NRG24220520230067599 23/05/2023 SURASATIYA 3156003041WL005801 SURASATIYA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552768 SURSATIYA UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-041-001/99
(MAUR BOJH) 		3156003041NRG24220520230067601 23/05/2023 PRAMILA 3156003041WL005801 PRAMILA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1904552787 PRAMILA DEVI W/O MUKKAHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 57500 57500
39 GHOSI UP-56-003-041-001/130
(MAUR BOJH) 		3156003041NRG24220520230067548 23/05/2023 SANGITA 3156003041WL005801 SANGITA 00415 SBIN0000204 2300 2300 Processed 27/05/2023 1904552739 MRS SANGITA WO JAI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
40 GHOSI UP-56-003-041-001/104
(MAUR BOJH) 		3156003041NRG24220520230067546 23/05/2023 GULAICHEE DEVI 3156003041WL005801 GULAICHEE DEVI 00468 UBIN0535982 2070 2070 Processed 27/05/2023 1904552746 GULAICHEE DEVI UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-041-001/159
(MAUR BOJH) 		3156003041NRG24220520230067557 23/05/2023 OMPRAKASH 3156003041WL005801 OMPRAKASH 00468 UBIN0535982 2300 2300 Processed 27/05/2023 1904552753 OMPRAKASH SO PARSOTIM UNION BANK OF INDIA(508500)
42 GHOSI UP-56-003-041-001/209
(MAUR BOJH) 		3156003041NRG24220520230067559 23/05/2023 JAYPRAKASH 3156003041WL005801 JAYPRAKASH 00468 UBIN0535982 2300 2300 Processed 27/05/2023 1904552741 JAIPRAKASH UNION BANK OF INDIA(508500)
43 GHOSI UP-56-003-041-001/212
(MAUR BOJH) 		3156003041NRG24220520230067562 23/05/2023 RAMPREET 3156003041WL005801 RAMPREET 00468 UBIN0535982 2300 2300 Processed 27/05/2023 1904552749 RAMAPRITI SO LEDHA UNION BANK OF INDIA(508500)
44 GHOSI UP-56-003-041-001/371
(MAUR BOJH) 		3156003041NRG24220520230067570 23/05/2023 PRATIBHA DEVI 3156003041WL005801 PRATIBHA DEVI 00468 UBIN0535982 2300 2300 Processed 27/05/2023 1904552740 MISS PRATIBHA DEVI STATE BANK OF INDIA(508548)
45 GHOSI UP-56-003-041-001/374
(MAUR BOJH) 		3156003041NRG24220520230067571 23/05/2023 URMILA 3156003041WL005801 URMILA 00468 UBIN0535982 2070 2070 Processed 27/05/2023 1904552747 Urmila BANK OF BARODA(606985)
46 GHOSI UP-56-003-041-001/377
(MAUR BOJH) 		3156003041NRG24220520230067572 23/05/2023 MEENA 3156003041WL005801 MEENA 00468 UBIN0535982 2300 2300 Processed 27/05/2023 1904552742 MINA CANARA BANK(508532)
47 GHOSI UP-56-003-041-001/423
(MAUR BOJH) 		3156003041NRG24220520230067578 23/05/2023 VIMALA DEVI 3156003041WL005801 VIMALA DEVI 00468 UBIN0535982 2070 2070 Processed 27/05/2023 1904552748 VIMALA DEVI UNION BANK OF INDIA(508500)
48 GHOSI UP-56-003-041-001/460
(MAUR BOJH) 		3156003041NRG24220520230067581 23/05/2023 SANGEETA 3156003041WL005801 SANGEETA 00468 UBIN0535982 2070 2070 Processed 27/05/2023 1904552744 SANGITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 GHOSI UP-56-003-041-001/465
(MAUR BOJH) 		3156003041NRG24220520230067583 23/05/2023 SHEELA 3156003041WL005801 SHEELA 00468 UBIN0535982 2070 2070 Processed 27/05/2023 1904552745 SHILA DEVI UNION BANK OF INDIA(508500)
50 GHOSI UP-56-003-041-001/466
(MAUR BOJH) 		3156003041NRG24220520230067584 23/05/2023 PUSHPA 3156003041WL005801 PUSHPA 00468 UBIN0535982 2070 2070 Processed 27/05/2023 1904552752 PUSPA DEVI WO SUBASH UNION BANK OF INDIA(508500)
51 GHOSI UP-56-003-041-001/483
(MAUR BOJH) 		3156003041NRG24220520230067586 23/05/2023 DEWANTI 3156003041WL005801 DEWANTI 00468 UBIN0535982 2070 2070 Processed 27/05/2023 1904552743 DEVANTI DEVI UNION BANK OF INDIA(508500)
52 GHOSI UP-56-003-041-001/58
(MAUR BOJH) 		3156003041NRG24220520230067590 23/05/2023 MAMTA 3156003041WL005801 MAMTA 00468 UBIN0535982 2300 2300 Processed 27/05/2023 1904552751 MAMATA UNION BANK OF INDIA(508500)
53 GHOSI UP-56-003-041-001/59
(MAUR BOJH) 		3156003041NRG24220520230067592 23/05/2023 maharajiya 3156003041WL005801 maharajiya 00468 UBIN0535982 2300 2300 Processed 27/05/2023 1904552750 MAHARAJIYA DEVI UNION BANK OF INDIA(508500)
54 GHOSI UP-56-003-041-001/92
(MAUR BOJH) 		3156003041NRG24220520230067600 23/05/2023 SONU 3156003041WL005801 SONU 00468 UBIN0535982 2300 2300 Processed 27/05/2023 1904552754 SONU KUMAR SO RAMANAND UNION BANK OF INDIA(508500)
SubTotal 32890 32890
55 GHOSI UP-56-003-041-001/265
(MAUR BOJH) 		3156003041NRG24220520230067566 23/05/2023 MANISH 3156003041WL005801 MANISH 00468 UBIN0542172 2300 2300 Processed 27/05/2023 1904552760 Manish Singh BANK OF BARODA(606985)
SubTotal 2300 2300
Total 120750 120750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_230523APB_FTO_230132 Bank of Baroda BARB0GHOSHI GHOSHI, UP 25760
2 GHOSI UP3156003_230523APB_FTO_230132 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 57500
3 GHOSI UP3156003_230523APB_FTO_230132 State Bank of India SBIN0000204 GHOSI 2300
4 GHOSI UP3156003_230523APB_FTO_230132 UNION BANK OF INDIA UBIN0535982 GHOSI 32890
5 GHOSI UP3156003_230523APB_FTO_230132 UNION BANK OF INDIA UBIN0542172 MAJHWARA 2300

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