Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_081023APB_FTO_1074615
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-56-003-052-001/426
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24061020230299886 08/10/2023 RAMVIJAY RAJBHAR 3156003WL019846 RAMVIJAY RAJBHAR 00045 BARB0GHOSHI 230 230 Processed 13/11/2023 7457701462 RAMVIJAY RAJBHAR SO BANK OF BARODA(606985)
SubTotal 230 230
2 GHOSI UP-56-003-024-001/213
(KARISATH) 		3156003000NRG24061020230300067 08/10/2023 HARE 3156003WL019882 HARE 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7457701468 HARI S/O GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-024-001/213
(KARISATH) 		3156003000NRG24061020230300068 08/10/2023 REETA DEVI 3156003WL019882 REETA DEVI 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7457701463 REETA DEVI W/O HARI LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-024-001/248
(KARISATH) 		3156003000NRG24061020230300069 08/10/2023 RAKESH 3156003WL019882 RAKESH 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7457701464 RAKESH KUMAR S/O SHIV BACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-024-001/248
(KARISATH) 		3156003000NRG24061020230300070 08/10/2023 SINDHU 3156003WL019882 SINDHU 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7457701465 SINDHU DEVI W/O RAKESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-033-001/835
(MACHIL JAMIL MACHIL) 		3156003000NRG24061020230300079 08/10/2023 PRAMILA 3156003WL019888 PRAMILA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457701474 PRAMILA UNION BANK OF INDIA(508500)
7 GHOSI UP-56-003-035-001/394
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300992 08/10/2023 GYANTI 3156003WL020094 GYANTI 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7457701471 GYANTI W/O LAL BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-035-001/76
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230301003 08/10/2023 JAWAHIR 3156003WL020094 JAWAHIR 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7457701466 JAWAHAR S/O SOOKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-035-001/87
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230301004 08/10/2023 KHARGU 3156003WL020094 KHARGU 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7457701470 KHARAGU S/O DHURAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-035-003/202
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230301006 08/10/2023 RAJENDRA 3156003WL020094 RAJENDRA 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457701469 RAJENDRA CANARA BANK(508532)
11 GHOSI UP-56-003-035-003/230
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230301007 08/10/2023 BALESHWAR 3156003WL020094 BALESHWAR 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7457701467 BALESHWAR S/O LALJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13800 13800
12 GHOSI UP-56-003-035-001/107
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300980 08/10/2023 JAYANTI 3156003WL020094 JAYANTI 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701483 JAYANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-035-001/120
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300981 08/10/2023 CHINTA 3156003WL020094 CHINTA 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701490 CHINTA Wo MURLI CANARA BANK(508532)
14 GHOSI UP-56-003-035-001/131
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300982 08/10/2023 MUNNU 3156003WL020094 MUNNU 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701475 MUNNA S/O BENI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-035-001/135
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300983 08/10/2023 KESHAW 3156003WL020094 KESHAW 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701477 KESHAV S/O SAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-035-001/166
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300985 08/10/2023 KAILASH 3156003WL020094 KAILASH 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701476 KAILASH S/O JHADAP BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-035-001/350
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300986 08/10/2023 RABADI 3156003WL020094 RABADI 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701479 RABADI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-035-001/378
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300987 08/10/2023 KAMALESH 3156003WL020094 KAMALESH 00078 CNRB0018720 1840 1840 Rejected 13/11/2023 7457701489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GHOSI UP-56-003-035-001/382
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300988 08/10/2023 VIRENDRA 3156003WL020094 VIRENDRA 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701481 VIRENDRA CANARA BANK(508532)
20 GHOSI UP-56-003-035-001/387
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300989 08/10/2023 ASHA 3156003WL020094 ASHA 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701485 AASHA DEVI CANARA BANK(508532)
21 GHOSI UP-56-003-035-001/390
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300990 08/10/2023 BRIJESH KUMAR 3156003WL020094 BRIJESH KUMAR 00078 CNRB0018720 2070 2070 Processed 13/11/2023 7457701491 BRIJESH HARDEV BHARD BANK OF BARODA(606985)
22 GHOSI UP-56-003-035-001/393
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300991 08/10/2023 SUMAN 3156003WL020094 SUMAN 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701488 SUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-035-001/411
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300993 08/10/2023 SARDA 3156003WL020094 SARDA 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701480 SARDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-035-001/413
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300994 08/10/2023 ASHA 3156003WL020094 ASHA 00078 CNRB0018720 2070 2070 Processed 13/11/2023 7457701486 ASHA CANARA BANK(508532)
25 GHOSI UP-56-003-035-001/422
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300995 08/10/2023 PRIYANKA 3156003WL020094 PRIYANKA 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701499 PRIYANKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHOSI UP-56-003-035-001/434
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300996 08/10/2023 SUGIYA 3156003WL020094 SUGIYA 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701484 SUGIYA CANARA BANK(508532)
27 GHOSI UP-56-003-035-001/443
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300997 08/10/2023 RAMNIWAS 3156003WL020094 RAMNIWAS 00078 CNRB0018720 2070 2070 Processed 13/11/2023 7457701492 RAMNIWAS BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHOSI UP-56-003-035-001/447
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300999 08/10/2023 SUNIL KUMAR 3156003WL020094 SUNIL KUMAR 00078 CNRB0018720 2070 2070 Processed 13/11/2023 7457701493 SUNIL KUMAR CANARA BANK(508532)
29 GHOSI UP-56-003-035-001/47
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230301000 08/10/2023 DEVNATH 3156003WL020094 DEVNATH 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701487 DEVANATH CANARA BANK(508532)
30 GHOSI UP-56-003-035-001/51
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230301001 08/10/2023 RAMASHRAY 3156003WL020094 RAMASHRAY 00078 CNRB0018720 1840 1840 Processed 13/11/2023 7457701482 RAMASHRAYA S/O JHINGUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 GHOSI UP-56-003-035-003/201
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230301005 08/10/2023 RUPNARAYAN 3156003WL020094 RUPNARAYAN 00078 CNRB0018720 2070 2070 Processed 13/11/2023 7457701478 ROOPNARAIN S/O RATTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 37950 37950
32 GHOSI UP-56-003-024-001/416
(KARISATH) 		3156003000NRG24061020230299760 08/10/2023 BUDHELAL 3156003WL019826 BUDHELAL 00468 UBIN0535982 230 230 Processed 13/11/2023 7457701461 BUDHILAL BANK OF BARODA(606985)
33 GHOSI UP-56-003-024-001/416
(KARISATH) 		3156003000NRG24061020230299761 08/10/2023 RADHIKA 3156003WL019826 RADHIKA 00468 UBIN0535982 230 230 Processed 13/11/2023 7457701460 RADHIKA UNION BANK OF INDIA(508500)
34 GHOSI UP-56-003-035-001/0052
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300979 08/10/2023 ASHOK 3156003WL020094 ASHOK 00468 UBIN0535982 1840 1840 Processed 13/11/2023 7457701458 ASHOK S/O SHIV VACHAN UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-035-001/445
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230300998 08/10/2023 YOGESH KUMAR 3156003WL020094 YOGESH KUMAR 00468 UBIN0535982 2070 2070 Processed 13/11/2023 7457701459 YOGESH KUMAR CANARA BANK(508532)
36 GHOSI UP-56-003-035-001/75
(MAIDAPUR SAMASPUR) 		3156003000NRG24071020230301002 08/10/2023 RAMNARESH 3156003WL020094 RAMNARESH 00468 UBIN0535982 2070 2070 Processed 13/11/2023 7457701457 RAM NARESH SO RAGUNANDAN UNION BANK OF INDIA(508500)
SubTotal 6440 6440
37 GHOSI UP-56-003-055-001/351
(SEMARI JAMALPUR) 		3156003000NRG24061020230299704 08/10/2023 NARAYAN 3156003WL019823 NARAYAN 00468 UBIN0565849 460 460 Processed 13/11/2023 7457701473 NARAYAN SO DURBAL UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-055-001/351
(SEMARI JAMALPUR) 		3156003000NRG24061020230299705 08/10/2023 SHAKUNTALA 3156003WL019823 SHAKUNTALA 00468 UBIN0565849 460 460 Processed 13/11/2023 7457701494 SHAKUNTALA DEVI WO NARAYAN UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-055-001/433
(SEMARI JAMALPUR) 		3156003000NRG24061020230299706 08/10/2023 Anju Devi 3156003WL019823 Anju Devi 00468 UBIN0565849 460 460 Processed 13/11/2023 7457701495 ANJU DEVI UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-055-001/590
(SEMARI JAMALPUR) 		3156003000NRG24061020230299709 08/10/2023 HANSHRAJ 3156003WL019823 HANSHRAJ 00468 UBIN0565849 460 460 Processed 13/11/2023 7457701472 HANSRAJ SO BANARSI UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-055-001/612
(SEMARI JAMALPUR) 		3156003000NRG24061020230299710 08/10/2023 MEERA 3156003WL019823 MEERA 00468 UBIN0565849 460 460 Processed 13/11/2023 7457701497 UTTAM YADAV SO VISHUNI YADAV UNION BANK OF INDIA(508500)
42 GHOSI UP-56-003-055-001/612
(SEMARI JAMALPUR) 		3156003000NRG24061020230299711 08/10/2023 SUKKHU 3156003WL019823 SUKKHU 00468 UBIN0565849 460 460 Processed 13/11/2023 7457701496 SUKKHU UNION BANK OF INDIA(508500)
SubTotal 2760 2760
43 GHOSI UP-56-003-055-001/590
(SEMARI JAMALPUR) 		3156003000NRG24061020230299708 08/10/2023 MEENA 3156003WL019823 MEENA 00468 UBIN0573574 460 460 Processed 13/11/2023 7457701498 MEENA UNION BANK OF INDIA(508500)
SubTotal 460 460
Total 61640 61640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_081023APB_FTO_1074615 Bank of Baroda BARB0GHOSHI GHOSHI, UP 230
2 GHOSI UP3156003_081023APB_FTO_1074615 Baroda U.P. Bank BARB0BUPGBX GHOSI 9660
3 GHOSI UP3156003_081023APB_FTO_1074615 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 920
4 GHOSI UP3156003_081023APB_FTO_1074615 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 3220
5 GHOSI UP3156003_081023APB_FTO_1074615 Canara Bank CNRB0018720 GHOSI II 37950
6 GHOSI UP3156003_081023APB_FTO_1074615 UNION BANK OF INDIA UBIN0535982 GHOSI 6440
7 GHOSI UP3156003_081023APB_FTO_1074615 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 2760
8 GHOSI UP3156003_081023APB_FTO_1074615 UNION BANK OF INDIA UBIN0573574 AMILA 460

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