Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:10:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_161223APB_FTO_1344916
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-56-003-045-001/0045
(NADVAL) 		3156003000NRG24161220230367149 16/12/2023 LAL BAHADUR 3156003WL027289 LAL BAHADUR 00045 BARB0GHOSHI 3220 3220 Processed 18/03/2024 1943556974 LALBAHADUR S/O SAMHARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-045-001/227
(NADVAL) 		3156003000NRG24161220230367160 16/12/2023 SHIVNATH 3156003WL027289 SHIVNATH 00045 BARB0GHOSHI 3220 3220 Processed 18/03/2024 1943556964 SHIVNATH BANK OF BARODA(606985)
SubTotal 6440 6440
3 GHOSI UP-56-003-045-001/154
(NADVAL) 		3156003000NRG24161220230367153 16/12/2023 BAHETARI 3156003WL027289 BAHETARI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1943556966 BAHETARI W/O PHOOLCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-045-001/177
(NADVAL) 		3156003000NRG24161220230367154 16/12/2023 LALSA 3156003WL027289 LALSA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1943556971 LALSA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-045-001/233
(NADVAL) 		3156003000NRG24161220230367161 16/12/2023 KIRAN CHAUHAN 3156003WL027289 KIRAN CHAUHAN 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1943556970 KIRAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-045-001/32
(NADVAL) 		3156003000NRG24161220230367162 16/12/2023 RAMLAL 3156003WL027289 RAMLAL 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1943556968 RAMLAL S/O PARSAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-045-001/33
(NADVAL) 		3156003000NRG24161220230367163 16/12/2023 GULAB 3156003WL027289 GULAB 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1943556972 GULAB S/O SHITAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-045-001/34
(NADVAL) 		3156003000NRG24161220230367164 16/12/2023 TARA DEVI 3156003WL027289 TARA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1943556973 TARA DEVI WO LATE JAIGOVIND PUNJAB NATIONAL BANK(508568)
9 GHOSI UP-56-003-045-001/62
(NADVAL) 		3156003000NRG24161220230367166 16/12/2023 RAGHUNATH 3156003WL027289 RAGHUNATH 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1943556967 RAGHUNATH S/O KHEDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-045-001/72
(NADVAL) 		3156003000NRG24161220230367168 16/12/2023 RADHIKA 3156003WL027289 RADHIKA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1943556969 RADHIKA W/O RAM BACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-045-001/84
(NADVAL) 		3156003000NRG24161220230367169 16/12/2023 RAMBHAJJAN 3156003WL027289 RAMBHAJJAN 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1943556965 RAMBHAWAN CHAUHAN S/O BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 28980 28980
12 GHOSI UP-56-003-045-001/181
(NADVAL) 		3156003000NRG24161220230367155 16/12/2023 FOOLMATI 3156003WL027289 FOOLMATI 00078 CNRB0003418 3220 3220 Processed 18/03/2024 1943556978 FOOLMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-045-001/196
(NADVAL) 		3156003000NRG24161220230367156 16/12/2023 VIJENDRA CHAUHAN 3156003WL027289 VIJENDRA CHAUHAN 00078 CNRB0003418 3220 3220 Processed 18/03/2024 1943556977 VIJENDRA CHAUHAN SO BANK OF BARODA(606985)
14 GHOSI UP-56-003-045-001/224
(NADVAL) 		3156003000NRG24161220230367158 16/12/2023 RAMNIWAS 3156003WL027289 RAMNIWAS 00078 CNRB0003418 3220 3220 Processed 18/03/2024 1943556979 RAMNIVAS CHAUHAN BANK OF BARODA(606985)
SubTotal 9660 9660
15 GHOSI UP-56-003-045-001/226
(NADVAL) 		3156003000NRG24161220230367159 16/12/2023 MEERA 3156003WL027289 MEERA 00415 SBIN0000204 3220 3220 Processed 18/03/2024 1943556963 MRS MIRA DEVI STATE BANK OF INDIA(508548)
16 GHOSI UP-56-003-045-001/67
(NADVAL) 		3156003000NRG24161220230367167 16/12/2023 TETARI DEVI 3156003WL027289 TETARI DEVI 00415 SBIN0000204 1380 1380 Processed 18/03/2024 1943556980 MRS TETARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
17 GHOSI UP-56-003-045-001/0053
(NADVAL) 		3156003000NRG24161220230367150 16/12/2023 ENDRJIT 3156003WL027289 ENDRJIT 00468 UBIN0535982 3220 3220 Processed 18/03/2024 1943556961 INDRAJEET S/O RAMPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-045-001/102
(NADVAL) 		3156003000NRG24161220230367151 16/12/2023 RAMDULARI 3156003WL027289 RAMDULARI 00468 UBIN0535982 3220 3220 Processed 18/03/2024 1943556976 DULARI W/O SRI RAM CHAUHAN &SHRIRAM CHAU UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-045-001/119
(NADVAL) 		3156003000NRG24161220230367152 16/12/2023 SUBHAWATI 3156003WL027289 SUBHAWATI 00468 UBIN0535982 1840 1840 Processed 18/03/2024 1943556962 SUBHAVATI WO GOPAL UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-045-001/197
(NADVAL) 		3156003000NRG24161220230367157 16/12/2023 POOJA 3156003WL027289 POOJA 00468 UBIN0535982 3220 3220 Processed 18/03/2024 1943556975 POOJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11500 11500
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_161223APB_FTO_1344916 Bank of Baroda BARB0GHOSHI GHOSHI, UP 6440
2 GHOSI UP3156003_161223APB_FTO_1344916 Baroda U.P. Bank BARB0BUPGBX GHOSI 28980
3 GHOSI UP3156003_161223APB_FTO_1344916 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 9660
4 GHOSI UP3156003_161223APB_FTO_1344916 State Bank of India SBIN0000204 GHOSI 4600
5 GHOSI UP3156003_161223APB_FTO_1344916 UNION BANK OF INDIA UBIN0535982 GHOSI 11500

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