Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_120623APB_FTO_395330
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-56-003-022-001/247
(KALAFANPUR) 		3156003000NRG24120620230129925 12/06/2023 BHOLANATH 3156003WL008230 BHOLANATH 00045 BARB0GHOSHI 2300 2300 Processed 16/06/2023 2605319156 Bhuval BANK OF BARODA(606985)
SubTotal 2300 2300
2 GHOSI UP-56-003-022-001/143
(KALAFANPUR) 		3156003000NRG24120620230129917 12/06/2023 SUBHAVATI DEVI 3156003WL008230 SUBHAVATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 16/06/2023 2605319163 Subhavati Devi BANK OF BARODA(606985)
3 GHOSI UP-56-003-022-001/16
(KALAFANPUR) 		3156003000NRG24120620230129920 12/06/2023 GYANI 3156003WL008230 GYANI 00059 BARB0BUPGBX 2530 2530 Processed 16/06/2023 2605319157 GYANI S/O RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-022-001/169
(KALAFANPUR) 		3156003000NRG24120620230129921 12/06/2023 BHEEM 3156003WL008230 BHEEM 00059 BARB0BUPGBX 2760 2760 Processed 16/06/2023 2605319162 BHEEM KUMAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-022-001/18
(KALAFANPUR) 		3156003000NRG24120620230129922 12/06/2023 PRAMOD 3156003WL008230 PRAMOD 00059 BARB0BUPGBX 2530 2530 Processed 16/06/2023 2605319168 PRAMOD KUMAR S/O VANSHI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-022-001/216
(KALAFANPUR) 		3156003000NRG24120620230129923 12/06/2023 URMILA 3156003WL008230 URMILA 00059 BARB0BUPGBX 2070 2070 Processed 16/06/2023 2605319160 URMILA DEVI W/O VIJAYI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-022-001/247
(KALAFANPUR) 		3156003000NRG24120620230129924 12/06/2023 SAVITRI DEVI 3156003WL008230 SAVITRI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 16/06/2023 2605319161 SAVITRI DEVI UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-022-001/29
(KALAFANPUR) 		3156003000NRG24120620230129926 12/06/2023 JHINKU 3156003WL008230 JHINKU 00059 BARB0BUPGBX 2760 2760 Processed 16/06/2023 2605319169 JHINAKU CHAUHAN S/O LOCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-022-001/29
(KALAFANPUR) 		3156003000NRG24120620230129927 12/06/2023 PRABHAWATI 3156003WL008230 PRABHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 16/06/2023 2605319152 PRABHAVATI DEVI UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-022-001/362
(KALAFANPUR) 		3156003000NRG24120620230129928 12/06/2023 SUKHRAM 3156003WL008230 SUKHRAM 00059 BARB0BUPGBX 2070 2070 Processed 16/06/2023 2605319167 MR SUKHRAM CHAUHAN STATE BANK OF INDIA(508548)
11 GHOSI UP-56-003-022-001/41
(KALAFANPUR) 		3156003000NRG24120620230129929 12/06/2023 ASHA 3156003WL008230 ASHA 00059 BARB0BUPGBX 2760 2760 Processed 16/06/2023 2605319158 Asha Rajbhar BANK OF BARODA(606985)
12 GHOSI UP-56-003-022-001/5
(KALAFANPUR) 		3156003000NRG24120620230129930 12/06/2023 BAHUTI 3156003WL008230 BAHUTI 00059 BARB0BUPGBX 2300 2300 Processed 16/06/2023 2605319164 JOGENDRA CHAUHAN & BAHUTI W/O JOGENRDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-022-001/6
(KALAFANPUR) 		3156003000NRG24120620230129931 12/06/2023 RAMBILASH 3156003WL008230 RAMBILASH 00059 BARB0BUPGBX 2070 2070 Processed 16/06/2023 2605319165 RAMVILAS S/O ANTOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-022-001/68
(KALAFANPUR) 		3156003000NRG24120620230129932 12/06/2023 BAJARANGI CHAUHAN 3156003WL008230 BAJARANGI CHAUHAN 00059 BARB0BUPGBX 2300 2300 Processed 16/06/2023 2605319159 BAJRANGI CHAUHAN S/O RAGHUNATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31970 31970
15 GHOSI UP-56-003-022-001/119
(KALAFANPUR) 		3156003000NRG24120620230129915 12/06/2023 Satyendra 3156003WL008230 Satyendra 00078 CNRB0003418 2300 2300 Processed 16/06/2023 2605319153 SATENDRA CHAUHAN CANARA BANK(508532)
16 GHOSI UP-56-003-022-001/92
(KALAFANPUR) 		3156003000NRG24120620230129933 12/06/2023 RAMAWADH 3156003WL008230 RAMAWADH 00078 CNRB0003418 2300 2300 Processed 16/06/2023 2605319166 RAMAVADH UNION BANK OF INDIA(508500)
SubTotal 4600 4600
17 GHOSI UP-56-003-022-001/143
(KALAFANPUR) 		3156003000NRG24120620230129919 12/06/2023 RAMSAMUJH 3156003WL008230 RAMSAMUJH 00468 UBIN0535982 2760 2760 Processed 16/06/2023 2605319155 RAMSAMUJH RAMSAMUJH UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-022-001/143
(KALAFANPUR) 		3156003000NRG24120620230129918 12/06/2023 RAMSURAT 3156003WL008230 RAMSURAT 00468 UBIN0535982 2760 2760 Processed 16/06/2023 2605319154 RAMSURAT UNION BANK OF INDIA(508500)
SubTotal 5520 5520
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_120623APB_FTO_395330 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2300
2 GHOSI UP3156003_120623APB_FTO_395330 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 9200
3 GHOSI UP3156003_120623APB_FTO_395330 Baroda U.P. Bank BARB0BUPGBX GHOSI 15180
4 GHOSI UP3156003_120623APB_FTO_395330 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 5290
5 GHOSI UP3156003_120623APB_FTO_395330 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 2300
6 GHOSI UP3156003_120623APB_FTO_395330 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 4600
7 GHOSI UP3156003_120623APB_FTO_395330 UNION BANK OF INDIA UBIN0535982 GHOSI 5520

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