Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:38:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190523APB_FTO_212160
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-56-003-003-001/120
(ARIYASO) 		3156003000NRG24180520230058723 19/05/2023 MANSHA 3156003WL005387 MANSHA 00045 BARB0GHOSHI 3220 3220 Processed 25/05/2023 1858716520 MANSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-003-001/159
(ARIYASO) 		3156003000NRG24180520230058732 19/05/2023 TARA DEVI 3156003WL005387 TARA DEVI 00045 BARB0GHOSHI 3220 3220 Processed 25/05/2023 1858716523 Tara Devi BANK OF BARODA(606985)
3 GHOSI UP-56-003-003-002/424
(ARIYASO) 		3156003000NRG24180520230058769 19/05/2023 CHANDA 3156003WL005387 CHANDA 00045 BARB0GHOSHI 3220 3220 Processed 25/05/2023 1858716525 CHANDA UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-003-002/424
(ARIYASO) 		3156003000NRG24180520230058768 19/05/2023 ROHIT KUMAR 3156003WL005387 ROHIT KUMAR 00045 BARB0GHOSHI 3220 3220 Processed 25/05/2023 1858716524 ROHIT KUMAR UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-041-001/508
(MAUR BOJH) 		3156003041NRG24190520230060983 19/05/2023 ARUN 3156003041WL005520 ARUN 00045 BARB0GHOSHI 1610 1610 Processed 25/05/2023 1858716522 Arun Kumar BANK OF BARODA(606985)
6 GHOSI UP-56-003-041-001/508
(MAUR BOJH) 		3156003041NRG24190520230060982 19/05/2023 LAXMINA 3156003041WL005520 LAXMINA 00045 BARB0GHOSHI 1610 1610 Processed 25/05/2023 1858716521 LAKSHMINA DEVI BANK OF BARODA(606985)
SubTotal 16100 16100
7 GHOSI UP-56-003-003-001/112
(ARIYASO) 		3156003000NRG24180520230058720 19/05/2023 MANJU DEVI 3156003WL005387 MANJU DEVI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716527 MANJU DEVI W/O RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-003-001/117
(ARIYASO) 		3156003000NRG24180520230058721 19/05/2023 SITA 3156003WL005387 SITA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716528 SITA DEVI W/O HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-003-001/141
(ARIYASO) 		3156003000NRG24180520230058725 19/05/2023 SHILADEVI 3156003WL005387 SHILADEVI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716529 SHILA DEVI UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-003-001/144
(ARIYASO) 		3156003000NRG24180520230058726 19/05/2023 SEETA 3156003WL005387 SEETA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716540 SEETA DEVI UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-003-001/180
(ARIYASO) 		3156003000NRG24180520230058733 19/05/2023 MIRA 3156003WL005387 MIRA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716545 MEERA CANARA BANK(508532)
12 GHOSI UP-56-003-003-001/182
(ARIYASO) 		3156003000NRG24180520230058734 19/05/2023 ASHA 3156003WL005387 ASHA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716539 ASHA DEVI W/O RAM VILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-003-001/204
(ARIYASO) 		3156003000NRG24180520230058736 19/05/2023 SURESH 3156003WL005387 SURESH 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716533 SURESH UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-003-001/228
(ARIYASO) 		3156003000NRG24180520230058738 19/05/2023 SONI DEVI 3156003WL005387 SONI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858716532 SONI DEVI W/O BABBAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-003-001/313
(ARIYASO) 		3156003000NRG24180520230058740 19/05/2023 RADHIKA 3156003WL005387 RADHIKA 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1858716534 RADHIKA W/O HARINATHE BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-003-001/344
(ARIYASO) 		3156003000NRG24180520230058743 19/05/2023 PHEKANI 3156003WL005387 PHEKANI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716535 FEKANI UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-003-001/345
(ARIYASO) 		3156003000NRG24180520230058744 19/05/2023 NAGESHWARI 3156003WL005387 NAGESHWARI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716536 NAGESARI UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-003-001/73
(ARIYASO) 		3156003000NRG24180520230058749 19/05/2023 ANITA DEVI 3156003WL005387 ANITA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 25/05/2023 1858716531 ANITA DEVI W/O RAMBHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHOSI UP-56-003-003-001/75
(ARIYASO) 		3156003000NRG24180520230058750 19/05/2023 SHARADA 3156003WL005387 SHARADA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716544 SHARDA DEVI W/O SATYARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHOSI UP-56-003-003-001/81
(ARIYASO) 		3156003000NRG24180520230058752 19/05/2023 DINESH 3156003WL005387 DINESH 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716543 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHOSI UP-56-003-003-001/87
(ARIYASO) 		3156003000NRG24180520230058757 19/05/2023 RAMKRIT 3156003WL005387 RAMKRIT 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716542 RAM KRIT S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-003-002/351
(ARIYASO) 		3156003000NRG24180520230058759 19/05/2023 RAMSOCH 3156003WL005387 RAMSOCH 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716538 RAMSOCH S/O PATIRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-003-002/363
(ARIYASO) 		3156003000NRG24180520230058760 19/05/2023 RABRI 3156003WL005387 RABRI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716530 RABRI W/O RAMBHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-003-002/371
(ARIYASO) 		3156003000NRG24180520230058761 19/05/2023 GUDDU 3156003WL005387 GUDDU 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716541 GUDDU S/O BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHOSI UP-56-003-003-002/423
(ARIYASO) 		3156003000NRG24180520230058766 19/05/2023 Deepak 3156003WL005387 Deepak 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858716548 MR DEEPAK RAMBADAN BHARADWAJ STATE BANK OF INDIA(508548)
SubTotal 58190 58190
26 GHOSI UP-56-003-003-001/122
(ARIYASO) 		3156003000NRG24180520230058724 19/05/2023 SHIVLAL 3156003WL005387 SHIVLAL 00078 CNRB0003418 3220 3220 Processed 25/05/2023 1858716555 SHIVLAL CANARA BANK(508532)
27 GHOSI UP-56-003-003-001/196
(ARIYASO) 		3156003000NRG24180520230058735 19/05/2023 BRIJESH 3156003WL005387 BRIJESH 00078 CNRB0003418 3220 3220 Processed 25/05/2023 1858716552 BRIJESH KUMAR CANARA BANK(508532)
28 GHOSI UP-56-003-003-001/81
(ARIYASO) 		3156003000NRG24180520230058753 19/05/2023 SONI 3156003WL005387 SONI 00078 CNRB0003418 3220 3220 Processed 25/05/2023 1858716556 SONI UNION BANK OF INDIA(508500)
29 GHOSI UP-56-003-003-002/391
(ARIYASO) 		3156003000NRG24180520230058763 19/05/2023 RAMPRAKASH RAJBHAR 3156003WL005387 RAMPRAKASH RAJBHAR 00078 CNRB0003418 3220 3220 Processed 25/05/2023 1858716557 RAMPRAKASH RAJBHAR CANARA BANK(508532)
SubTotal 12880 12880
30 GHOSI UP-56-003-003-001/150
(ARIYASO) 		3156003000NRG24180520230058728 19/05/2023 SHRVAJKUMAR 3156003WL005387 SHRVAJKUMAR 00078 CNRB0018720 3220 3220 Processed 25/05/2023 1858716549 SHRAVAN KUMAR CANARA BANK(508532)
31 GHOSI UP-56-003-003-001/27
(ARIYASO) 		3156003000NRG24180520230058739 19/05/2023 SUMANT 3156003WL005387 SUMANT 00078 CNRB0018720 3220 3220 Processed 25/05/2023 1858716550 MR SUMANT STATE BANK OF INDIA(508548)
SubTotal 6440 6440
32 GHOSI UP-56-003-003-001/57
(ARIYASO) 		3156003000NRG24180520230058745 19/05/2023 RAMASHISH 3156003WL005387 RAMASHISH 00176 IDIB000K547 2760 2760 Processed 25/05/2023 1858716526 RAM ASHISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
33 GHOSI UP-56-003-003-001/73
(ARIYASO) 		3156003000NRG24180520230058748 19/05/2023 RAMBHAVAN 3156003WL005387 RAMBHAVAN 00354 PUNB0744100 1150 1150 Processed 25/05/2023 1858716546 RAMBHAWAN SO MUSAFIR PUNJAB NATIONAL BANK(508568)
34 GHOSI UP-56-003-003-002/421
(ARIYASO) 		3156003000NRG24180520230058764 19/05/2023 NISHA 3156003WL005387 NISHA 00354 PUNB0744100 3220 3220 Processed 25/05/2023 1858716547 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
35 GHOSI UP-56-003-003-001/32
(ARIYASO) 		3156003000NRG24180520230058742 19/05/2023 KAMALESH 3156003WL005387 KAMALESH 00415 SBIN0000204 3220 3220 Processed 25/05/2023 1858716553 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHOSI UP-56-003-003-001/32
(ARIYASO) 		3156003000NRG24180520230058741 19/05/2023 RAGHUVIR 3156003WL005387 RAGHUVIR 00415 SBIN0000204 3220 3220 Processed 25/05/2023 1858716551 RAGHUBEER UNION BANK OF INDIA(508500)
37 GHOSI UP-56-003-003-001/75
(ARIYASO) 		3156003000NRG24180520230058751 19/05/2023 RINA 3156003WL005387 RINA 00415 SBIN0000204 3220 3220 Processed 25/05/2023 1858716554 MRS REENA STATE BANK OF INDIA(508548)
38 GHOSI UP-56-003-003-001/82
(ARIYASO) 		3156003000NRG24180520230058754 19/05/2023 JITENDRA 3156003WL005387 JITENDRA 00415 SBIN0000204 3220 3220 Processed 25/05/2023 1858716537 MR JITENDRA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
39 GHOSI UP-56-003-003-001/105
(ARIYASO) 		3156003000NRG24180520230058719 19/05/2023 CHANDAN 3156003WL005387 CHANDAN 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716519 CHANDAN RAJBHAR SO LALDHAR RAJBHAR UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-003-001/117
(ARIYASO) 		3156003000NRG24180520230058722 19/05/2023 AMIT KUMAR 3156003WL005387 AMIT KUMAR 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716563 AMIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 GHOSI UP-56-003-003-001/144
(ARIYASO) 		3156003000NRG24180520230058727 19/05/2023 Vishal Rajbhar 3156003WL005387 Vishal Rajbhar 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716518 VISHAL RAJBHAR UNION BANK OF INDIA(508500)
42 GHOSI UP-56-003-003-001/150
(ARIYASO) 		3156003000NRG24180520230058729 19/05/2023 GYANTI DEVI 3156003WL005387 GYANTI DEVI 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716561 GYANTI DEVI W/O SHRAVAN KUMAR UNION BANK OF INDIA(508500)
43 GHOSI UP-56-003-003-001/154
(ARIYASO) 		3156003000NRG24180520230058730 19/05/2023 INDU DEVI 3156003WL005387 INDU DEVI 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716566 INDU DEVI UNION BANK OF INDIA(508500)
44 GHOSI UP-56-003-003-001/155
(ARIYASO) 		3156003000NRG24180520230058731 19/05/2023 PUSHPA 3156003WL005387 PUSHPA 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716564 PUSHPA UNION BANK OF INDIA(508500)
45 GHOSI UP-56-003-003-001/213
(ARIYASO) 		3156003000NRG24180520230058737 19/05/2023 HARISHCHAND 3156003WL005387 HARISHCHAND 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716558 HARISHCHAND UNION BANK OF INDIA(508500)
46 GHOSI UP-56-003-003-001/60
(ARIYASO) 		3156003000NRG24180520230058746 19/05/2023 NANDLAL 3156003WL005387 NANDLAL 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716567 NANDLAL UNION BANK OF INDIA(508500)
47 GHOSI UP-56-003-003-001/72
(ARIYASO) 		3156003000NRG24180520230058747 19/05/2023 SAMPURDANAND 3156003WL005387 SAMPURDANAND 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716559 SAMPURNANAND SO BHOLA UNION BANK OF INDIA(508500)
48 GHOSI UP-56-003-003-001/82
(ARIYASO) 		3156003000NRG24180520230058755 19/05/2023 GIRIJA 3156003WL005387 GIRIJA 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716565 GIRIJA UNION BANK OF INDIA(508500)
49 GHOSI UP-56-003-003-001/83
(ARIYASO) 		3156003000NRG24180520230058756 19/05/2023 TEJABAHADUR 3156003WL005387 TEJABAHADUR 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716560 TEJBAHADUR UNION BANK OF INDIA(508500)
50 GHOSI UP-56-003-003-002/423
(ARIYASO) 		3156003000NRG24180520230058767 19/05/2023 Maya 3156003WL005387 Maya 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858716562 MAYA D/O RAM BILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 38640 38640
Total 152260 152260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_190523APB_FTO_212160 Bank of Baroda BARB0GHOSHI GHOSHI, UP 16100
2 GHOSI UP3156003_190523APB_FTO_212160 Baroda U.P. Bank BARB0BUPGBX GHOSI 42090
3 GHOSI UP3156003_190523APB_FTO_212160 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 16100
4 GHOSI UP3156003_190523APB_FTO_212160 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 12880
5 GHOSI UP3156003_190523APB_FTO_212160 Canara Bank CNRB0018720 GHOSI II 6440
6 GHOSI UP3156003_190523APB_FTO_212160 Indian Bank IDIB000K547 KALYANPUR 2760
7 GHOSI UP3156003_190523APB_FTO_212160 Punjab National Bank PUNB0744100 GHOSI (UP) 4370
8 GHOSI UP3156003_190523APB_FTO_212160 State Bank of India SBIN0000204 GHOSI 12880
9 GHOSI UP3156003_190523APB_FTO_212160 UNION BANK OF INDIA UBIN0535982 GHOSI 38640

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