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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190723APB_FTO_649490
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-56-003-024-001/431
(KARISATH) 		3156003000NRG24190720230240590 19/07/2023 SAGAR 3156003WL012491 SAGAR 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662040666 Mr. Sagar . INDIAN BANK(607105)
2 GHOSI UP-56-003-024-001/55
(KARISATH) 		3156003000NRG24190720230240595 19/07/2023 KHARBHAN 3156003WL012492 KHARBHAN 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662040660 KHARABHAN S/O UDAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-024-001/62
(KARISATH) 		3156003000NRG24190720230240596 19/07/2023 CHANDRABHAN 3156003WL012492 CHANDRABHAN 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662040665 CHANDRABHAN S/O NAGESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-024-002/520
(KARISATH) 		3156003000NRG24190720230240591 19/07/2023 SHAGINA BANO 3156003WL012491 SHAGINA BANO 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662040661 SHAGINA BANO D/O JAMIR SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-024-002/532
(KARISATH) 		3156003000NRG24190720230240597 19/07/2023 chanda devi 3156003WL012492 chanda devi 00059 BARB0BUPGBX 1150 1150 Processed 22/07/2023 3662040662 CHANDA DEVI WO SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-051-001/152
(SAHDOPUR VASDEV) 		3156003000NRG24190720230240907 19/07/2023 RAMABALI 3156003WL012505 RAMABALI 00059 BARB0BUPGBX 1380 1380 Processed 22/07/2023 3662040628 RAM BLI S/O SHYAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-054-001/106
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239488 19/07/2023 LALMUNI 3156003WL012447 LALMUNI 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040637 LALMUNI W/O JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-054-001/106
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239489 19/07/2023 LALMUNI 3156003WL012447 LALMUNI 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040636 LALMUNI W/O JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-054-001/107
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239472 19/07/2023 NADDLAL 3156003WL012446 NADDLAL 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040635 NANDLAL S/O MUKHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-054-001/107
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239471 19/07/2023 NADDLAL 3156003WL012446 NADDLAL 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040634 NANDLAL S/O MUKHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-054-001/116
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239421 19/07/2023 SAVITA 3156003WL012442 SAVITA 00059 BARB0BUPGBX 3680 3680 Processed 22/07/2023 3662040667 SAVITA W/O DEVENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-054-001/126
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239491 19/07/2023 GUJESARI 3156003WL012447 GUJESARI 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040647 GUNJESHWARI W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-054-001/126
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239490 19/07/2023 GUJESARI 3156003WL012447 GUJESARI 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040648 GUNJESHWARI W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-054-001/138
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239422 19/07/2023 MUNILAL 3156003WL012442 MUNILAL 00059 BARB0BUPGBX 3680 3680 Processed 22/07/2023 3662040638 MUNNILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-054-001/143
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239473 19/07/2023 VINOD 3156003WL012446 VINOD 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040652 VINOD KUMAR PRAJAPATI S/O RAM VRIKSH PRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-054-001/143
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239474 19/07/2023 VINOD 3156003WL012446 VINOD 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040651 VINOD KUMAR PRAJAPATI S/O RAM VRIKSH PRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-054-001/150
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239475 19/07/2023 SHILA 3156003WL012446 SHILA 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040642 SHILA W/O RAM BHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-054-001/150
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239476 19/07/2023 SHILA 3156003WL012446 SHILA 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040641 SHILA W/O RAM BHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHOSI UP-56-003-054-001/151
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239477 19/07/2023 RADHIKA 3156003WL012446 RADHIKA 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040644 MR BAL JEET STATE BANK OF INDIA(508548)
20 GHOSI UP-56-003-054-001/151
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239478 19/07/2023 RADHIKA 3156003WL012446 RADHIKA 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040643 MR BAL JEET STATE BANK OF INDIA(508548)
21 GHOSI UP-56-003-054-001/152
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239479 19/07/2023 SANGITA 3156003WL012446 SANGITA 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040646 SANGITA W/O NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-054-001/152
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239480 19/07/2023 SANGITA 3156003WL012446 SANGITA 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040645 SANGITA W/O NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-054-001/157
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239481 19/07/2023 SHIVMANGAL 3156003WL012446 SHIVMANGAL 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040649 SHIV MANGAL S/O OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-054-001/157
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239482 19/07/2023 SHIVMANGAL 3156003WL012446 SHIVMANGAL 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040650 SHIV MANGAL S/O OM PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHOSI UP-56-003-054-001/20
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239498 19/07/2023 MAHENDRA 3156003WL012447 MAHENDRA 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040629 MAHENDRA S/O CHAUTHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHOSI UP-56-003-054-001/20
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239499 19/07/2023 MAHENDRA 3156003WL012447 MAHENDRA 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040630 MAHENDRA S/O CHAUTHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 GHOSI UP-56-003-054-001/210
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239500 19/07/2023 RAMBHA 3156003WL012447 RAMBHA 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040654 RAMBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 GHOSI UP-56-003-054-001/210
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239501 19/07/2023 RAMBHA 3156003WL012447 RAMBHA 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040655 RAMBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 GHOSI UP-56-003-054-001/219
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239483 19/07/2023 PANNA 3156003WL012446 PANNA 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040668 PANNA DEVI PARJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 GHOSI UP-56-003-054-001/219
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239484 19/07/2023 PANNA 3156003WL012446 PANNA 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040669 PANNA DEVI PARJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 GHOSI UP-56-003-054-001/281
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239503 19/07/2023 RAMPARVESH 3156003WL012447 RAMPARVESH 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040659 RAMPARVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 GHOSI UP-56-003-054-001/281
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239502 19/07/2023 RAMPARVESH 3156003WL012447 RAMPARVESH 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040658 RAMPARVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHOSI UP-56-003-054-001/292
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239505 19/07/2023 ASHOK 3156003WL012447 ASHOK 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040656 ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 GHOSI UP-56-003-054-001/292
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239504 19/07/2023 ASHOK 3156003WL012447 ASHOK 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040657 ASHOK BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 GHOSI UP-56-003-054-001/321
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239485 19/07/2023 SWETA 3156003WL012446 SWETA 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040653 SHVETA PRAJAPATI UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-054-001/53
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239425 19/07/2023 RAMDIN 3156003WL012442 RAMDIN 00059 BARB0BUPGBX 3680 3680 Processed 22/07/2023 3662040633 RAMDEEN S/O MALAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 GHOSI UP-56-003-054-001/70
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239486 19/07/2023 AJAY 3156003WL012446 AJAY 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040631 AJAY S/O GAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 GHOSI UP-56-003-054-001/70
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239487 19/07/2023 AJAY 3156003WL012446 AJAY 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040632 AJAY S/O GAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 GHOSI UP-56-003-054-001/84
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239506 19/07/2023 LALI 3156003WL012447 LALI 00059 BARB0BUPGBX 230 230 Processed 22/07/2023 3662040639 LALI DEVI BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 GHOSI UP-56-003-054-001/84
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239507 19/07/2023 LALI 3156003WL012447 LALI 00059 BARB0BUPGBX 460 460 Processed 22/07/2023 3662040640 LALI DEVI BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 28980 28980
41 GHOSI UP-56-003-054-001/127
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239494 19/07/2023 JHANDURI 3156003WL012447 JHANDURI 00078 CNRB0003418 460 460 Processed 22/07/2023 3662040617 CHHANGURI CANARA BANK(508532)
42 GHOSI UP-56-003-054-001/127
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239492 19/07/2023 JHANDURI 3156003WL012447 JHANDURI 00078 CNRB0003418 230 230 Processed 22/07/2023 3662040616 CHHANGURI CANARA BANK(508532)
43 GHOSI UP-56-003-054-001/127
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239493 19/07/2023 RAJENDAR 3156003WL012447 RAJENDAR 00078 CNRB0003418 230 230 Processed 22/07/2023 3662040619 RAJENDRA CANARA BANK(508532)
44 GHOSI UP-56-003-054-001/127
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239495 19/07/2023 RAJENDAR 3156003WL012447 RAJENDAR 00078 CNRB0003418 460 460 Processed 22/07/2023 3662040618 RAJENDRA CANARA BANK(508532)
45 GHOSI UP-56-003-054-001/99
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239426 19/07/2023 PARASHURAM 3156003WL012442 PARASHURAM 00078 CNRB0003418 3680 3680 Processed 22/07/2023 3662040671 PARSHURAM UNION BANK OF INDIA(508500)
SubTotal 5060 5060
46 GHOSI UP-56-003-016-001/0082
(HARDASPUR) 		3156003000NRG24190720230239754 19/07/2023 GUDDU 3156003WL012451 GUDDU 00176 IDIB000K547 920 920 Processed 22/07/2023 3662040672 Mr. GUDDU RAJBHAR INDIAN BANK(607105)
47 GHOSI UP-56-003-016-001/172
(HARDASPUR) 		3156003000NRG24190720230239749 19/07/2023 SUMAN 3156003WL012450 SUMAN 00176 IDIB000K547 690 690 Processed 22/07/2023 3662040664 Mrs. SUMAN DEVI INDIAN BANK(607105)
48 GHOSI UP-56-003-016-001/188
(HARDASPUR) 		3156003000NRG24190720230239750 19/07/2023 RAMSHARIKH 3156003WL012450 RAMSHARIKH 00176 IDIB000K547 690 690 Processed 22/07/2023 3662040627 Mr. RAM SARIKH S/O BALA INDIAN BANK(607105)
49 GHOSI UP-56-003-016-001/256
(HARDASPUR) 		3156003000NRG24190720230239751 19/07/2023 GEETA 3156003WL012450 GEETA 00176 IDIB000K547 690 690 Processed 22/07/2023 3662040663 Mrs. GEETA X INDIAN BANK(607105)
50 GHOSI UP-56-003-016-001/261
(HARDASPUR) 		3156003000NRG24190720230239752 19/07/2023 SURESH KUMAR YADAV 3156003WL012450 SURESH KUMAR YADAV 00176 IDIB000K547 690 690 Processed 22/07/2023 3662040675 SURESH UNION BANK OF INDIA(508500)
51 GHOSI UP-56-003-016-001/99
(HARDASPUR) 		3156003000NRG24190720230239753 19/07/2023 RADHIKA 3156003WL012450 RADHIKA 00176 IDIB000K547 690 690 Processed 22/07/2023 3662040676 RADHIKA WO RAMASHRAY UNION BANK OF INDIA(508500)
52 GHOSI UP-56-003-016-002/145
(HARDASPUR) 		3156003000NRG24190720230239755 19/07/2023 CHABI LAL 3156003WL012451 CHABI LAL 00176 IDIB000K547 920 920 Processed 22/07/2023 3662040615 Mr. CHHAVILAL . INDIAN BANK(607105)
53 GHOSI UP-56-003-016-002/220
(HARDASPUR) 		3156003000NRG24190720230239756 19/07/2023 MAMTA 3156003WL012451 MAMTA 00176 IDIB000K547 920 920 Processed 22/07/2023 3662040626 Mrs. MAMTA . INDIAN BANK(607105)
54 GHOSI UP-56-003-016-002/45
(HARDASPUR) 		3156003000NRG24190720230239757 19/07/2023 SHYAM LAL 3156003WL012451 SHYAM LAL 00176 IDIB000K547 920 920 Processed 22/07/2023 3662040614 Mr. SHYAMLAL INDIAN BANK(607105)
55 GHOSI UP-56-003-024-001/54
(KARISATH) 		3156003000NRG24190720230240594 19/07/2023 SARVATUN NISHA 3156003WL012492 SARVATUN NISHA 00176 IDIB000K547 1150 1150 Processed 22/07/2023 3662040674 SARKHATUN NISHA W/O ANWARUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 GHOSI UP-56-003-024-002/534
(KARISATH) 		3156003000NRG24190720230240592 19/07/2023 HARI KISHUN 3156003WL012491 HARI KISHUN 00176 IDIB000K547 1150 1150 Processed 22/07/2023 3662040673 Mr. HARIKISHUN LACHHAN JAISWAR INDIAN BANK(607105)
SubTotal 9430 9430
57 GHOSI UP-56-003-024-002/536
(KARISATH) 		3156003000NRG24190720230240598 19/07/2023 PINTU 3156003WL012492 PINTU 00468 UBIN0535982 1150 1150 Processed 22/07/2023 3662040624 PINTU UNION BANK OF INDIA(508500)
58 GHOSI UP-56-003-024-002/580
(KARISATH) 		3156003000NRG24190720230240593 19/07/2023 TAIRUN 3156003WL012491 TAIRUN 00468 UBIN0535982 1150 1150 Processed 22/07/2023 3662040623 TAIRUN UNION BANK OF INDIA(508500)
59 GHOSI UP-56-003-051-001/442
(SAHDOPUR VASDEV) 		3156003000NRG24190720230240909 19/07/2023 ASHOK 3156003WL012505 ASHOK 00468 UBIN0535982 1380 1380 Processed 22/07/2023 3662040625 ASHOK UNION BANK OF INDIA(508500)
60 GHOSI UP-56-003-054-001/165
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239496 19/07/2023 SACHIN 3156003WL012447 SACHIN 00468 UBIN0535982 460 460 Processed 22/07/2023 3662040622 SACHIN UNION BANK OF INDIA(508500)
61 GHOSI UP-56-003-054-001/165
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239497 19/07/2023 SACHIN 3156003WL012447 SACHIN 00468 UBIN0535982 230 230 Processed 22/07/2023 3662040621 SACHIN UNION BANK OF INDIA(508500)
62 GHOSI UP-56-003-054-001/187
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239423 19/07/2023 HARISHCHAND 3156003WL012442 HARISHCHAND 00468 UBIN0535982 3680 3680 Processed 22/07/2023 3662040670 HARSHCHANDRA S/O ALAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 GHOSI UP-56-003-054-001/252
(SARVARPUR BHATAULI) 		3156003000NRG24190720230239424 19/07/2023 PRABHAVATI 3156003WL012442 PRABHAVATI 00468 UBIN0535982 3680 3680 Processed 22/07/2023 3662040620 PRABHAVTI UNION BANK OF INDIA(508500)
SubTotal 11730 11730
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_190723APB_FTO_649490 Baroda U.P. Bank BARB0BUPGBX GHOSI 23000
2 GHOSI UP3156003_190723APB_FTO_649490 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 4600
3 GHOSI UP3156003_190723APB_FTO_649490 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 1380
4 GHOSI UP3156003_190723APB_FTO_649490 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 5060
5 GHOSI UP3156003_190723APB_FTO_649490 Indian Bank IDIB000K547 KALYANPUR 9430
6 GHOSI UP3156003_190723APB_FTO_649490 UNION BANK OF INDIA UBIN0535982 GHOSI 11730

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