Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:14:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_210723APB_FTO_661940
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) 		3156003000NRG24200720230242057 21/07/2023 LAL BAHADUR 3156003WL012586 LAL BAHADUR 00045 BARB0GHOSHI 2990 2990 Processed 28/07/2023 3965410393 LALBAHADUR S/O SAMHARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-045-001/227
(NADVAL) 		3156003000NRG24200720230242083 21/07/2023 SHIVNATH 3156003WL012586 SHIVNATH 00045 BARB0GHOSHI 2990 2990 Processed 28/07/2023 3965410395 Shivnath BANK OF BARODA(606985)
3 GHOSI UP-56-003-045-001/99
(NADVAL) 		3156003000NRG24200720230242103 21/07/2023 KUBER 3156003WL012586 KUBER 00045 BARB0GHOSHI 2990 2990 Processed 28/07/2023 3965410394 Kuber Chauhan BANK OF BARODA(606985)
SubTotal 8970 8970
4 GHOSI UP-56-003-045-001/11
(NADVAL) 		3156003000NRG24200720230242061 21/07/2023 CHANDRAVATI 3156003WL012586 CHANDRAVATI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410403 CHANDRAVATI W/O HEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-045-001/117
(NADVAL) 		3156003000NRG24200720230242063 21/07/2023 PUSPA 3156003WL012586 PUSPA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410414 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-045-001/119
(NADVAL) 		3156003000NRG24200720230242064 21/07/2023 GOPAL CHAUHAN 3156003WL012586 GOPAL CHAUHAN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410415 GOPAL CHAUHAN S/O KEDAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-045-001/121
(NADVAL) 		3156003000NRG24200720230242065 21/07/2023 CHAN KALI 3156003WL012586 CHAN KALI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410416 MRS CHANKALI STATE BANK OF INDIA(508548)
8 GHOSI UP-56-003-045-001/124
(NADVAL) 		3156003000NRG24200720230242066 21/07/2023 SAVITRI 3156003WL012586 SAVITRI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410424 SAVITRI DEVI W/O PHOOLKESHER RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-045-001/127
(NADVAL) 		3156003000NRG24200720230242067 21/07/2023 VIPIN 3156003WL012586 VIPIN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410413 VIPIN S/O BAHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-045-001/14
(NADVAL) 		3156003000NRG24200720230242068 21/07/2023 PAREMSHEELA 3156003WL012586 PAREMSHEELA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410404 PREMSHEELA W/O LALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-045-001/154
(NADVAL) 		3156003000NRG24200720230242069 21/07/2023 BAHETARI 3156003WL012586 BAHETARI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410401 BAHETARI W/O PHOOLCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-045-001/17
(NADVAL) 		3156003000NRG24200720230242071 21/07/2023 KOMAL 3156003WL012586 KOMAL 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410396 KOMAL S/O LAKSHAMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-045-001/177
(NADVAL) 		3156003000NRG24200720230242073 21/07/2023 LALSA 3156003WL012586 LALSA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410420 LALSA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-045-001/178
(NADVAL) 		3156003000NRG24200720230242074 21/07/2023 SUNILA DEVI 3156003WL012586 SUNILA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410426 SUNILA DEVI UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-045-001/181
(NADVAL) 		3156003000NRG24200720230242076 21/07/2023 JAGROPAN 3156003WL012586 JAGROPAN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410398 BALGOVIND S/O ARJUN & JAGROPAN S/O BALGO BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-045-001/209
(NADVAL) 		3156003000NRG24200720230242079 21/07/2023 RAMBHA DEVI 3156003WL012586 RAMBHA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410418 RAMBHA DEVI CANARA BANK(508532)
17 GHOSI UP-56-003-045-001/223
(NADVAL) 		3156003000NRG24200720230242080 21/07/2023 KAUSHILYA 3156003WL012586 KAUSHILYA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410421 KAUSHILYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-045-001/23
(NADVAL) 		3156003000NRG24200720230242084 21/07/2023 RAMAWATI 3156003WL012586 RAMAWATI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410417 RAMAWATI W/O DALBHAJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHOSI UP-56-003-045-001/233
(NADVAL) 		3156003000NRG24200720230242085 21/07/2023 KIRAN CHAUHAN 3156003WL012586 KIRAN CHAUHAN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410419 KIRAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHOSI UP-56-003-045-001/32
(NADVAL) 		3156003000NRG24200720230242086 21/07/2023 RAMLAL 3156003WL012586 RAMLAL 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410410 RAMLAL S/O PARSAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-045-001/34
(NADVAL) 		3156003000NRG24200720230242087 21/07/2023 TARA DEVI 3156003WL012586 TARA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410402 TARA DEVI WO LATE JAIGOVIND PUNJAB NATIONAL BANK(508568)
22 GHOSI UP-56-003-045-001/38
(NADVAL) 		3156003000NRG24200720230242089 21/07/2023 KAUSHILYA 3156003WL012586 KAUSHILYA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410407 KAUSHILYA W/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-045-001/4
(NADVAL) 		3156003000NRG24200720230242090 21/07/2023 GOPAL 3156003WL012586 GOPAL 00059 BARB0BUPGBX 1150 1150 Processed 28/07/2023 3965410405 GOPAL RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-045-001/46
(NADVAL) 		3156003000NRG24200720230242091 21/07/2023 JAYKARAN 3156003WL012586 JAYKARAN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410397 JAIKARAN S/O SRI RAMROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHOSI UP-56-003-045-001/50
(NADVAL) 		3156003000NRG24200720230242092 21/07/2023 VAHARAM 3156003WL012586 VAHARAM 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410425 MR RAM DHANI STATE BANK OF INDIA(508548)
26 GHOSI UP-56-003-045-001/59
(NADVAL) 		3156003000NRG24200720230242093 21/07/2023 SHANICHARI 3156003WL012586 SHANICHARI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410406 SANICHARI W/O NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 GHOSI UP-56-003-045-001/62
(NADVAL) 		3156003000NRG24200720230242094 21/07/2023 RAGHUNATH 3156003WL012586 RAGHUNATH 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410409 RAGHUNATH S/O KHEDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 GHOSI UP-56-003-045-001/68
(NADVAL) 		3156003000NRG24200720230242096 21/07/2023 JAGDHARI 3156003WL012586 JAGDHARI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410400 JAGDHARI S/O LAKSHMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 GHOSI UP-56-003-045-001/8
(NADVAL) 		3156003000NRG24200720230242097 21/07/2023 SUDAMA 3156003WL012586 SUDAMA 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410408 SUDAMA S/O PARAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 GHOSI UP-56-003-045-001/81
(NADVAL) 		3156003000NRG24200720230242098 21/07/2023 USHA DEVI 3156003WL012586 USHA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410412 USHA DEVI W/O AJAYKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 GHOSI UP-56-003-045-001/83
(NADVAL) 		3156003000NRG24200720230242099 21/07/2023 SHRI PRAKASH CHAUHAN 3156003WL012586 SHRI PRAKASH CHAUHAN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410427 MR SHRI PRAKASH STATE BANK OF INDIA(508548)
32 GHOSI UP-56-003-045-001/84
(NADVAL) 		3156003000NRG24200720230242100 21/07/2023 RAMBHAJJAN 3156003WL012586 RAMBHAJJAN 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410399 RAMBHAWAN CHAUHAN S/O BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHOSI UP-56-003-045-001/89
(NADVAL) 		3156003000NRG24200720230242101 21/07/2023 KEWALI 3156003WL012586 KEWALI 00059 BARB0BUPGBX 460 460 Processed 28/07/2023 3965410411 KEWALI W/O SOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 GHOSI UP-56-003-045-001/95
(NADVAL) 		3156003000NRG24200720230242102 21/07/2023 MANJU RAJBHAR 3156003WL012586 MANJU RAJBHAR 00059 BARB0BUPGBX 2990 2990 Processed 28/07/2023 3965410422 MANJU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 88320 88320
35 GHOSI UP-56-003-045-001/103
(NADVAL) 		3156003000NRG24200720230242060 21/07/2023 SUBHAWATI 3156003WL012586 SUBHAWATI 00078 CNRB0003418 2990 2990 Processed 28/07/2023 3965410385 SUBHAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 GHOSI UP-56-003-045-001/181
(NADVAL) 		3156003000NRG24200720230242075 21/07/2023 FOOLMATI 3156003WL012586 FOOLMATI 00078 CNRB0003418 2990 2990 Processed 28/07/2023 3965410386 FOOLMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 GHOSI UP-56-003-045-001/196
(NADVAL) 		3156003000NRG24200720230242077 21/07/2023 VIJENDRA CHAUHAN 3156003WL012586 VIJENDRA CHAUHAN 00078 CNRB0003418 2990 2990 Processed 28/07/2023 3965410387 VIJENDRA CHAUHAN SO FULCHAND CHAUHAN BANK OF BARODA(606985)
38 GHOSI UP-56-003-045-001/224
(NADVAL) 		3156003000NRG24200720230242081 21/07/2023 RAMNIWAS 3156003WL012586 RAMNIWAS 00078 CNRB0003418 2990 2990 Processed 28/07/2023 3965410384 RAMNIVAS CHAUHAN BANK OF BARODA(606985)
SubTotal 11960 11960
39 GHOSI UP-56-003-045-001/114
(NADVAL) 		3156003000NRG24200720230242062 21/07/2023 RAJESH 3156003WL012586 RAJESH 00354 PUNB0744100 2990 2990 Processed 28/07/2023 3965410423 RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
40 GHOSI UP-56-003-045-001/175
(NADVAL) 		3156003000NRG24200720230242072 21/07/2023 RAMSHABD 3156003WL012586 RAMSHABD 00415 SBIN0000204 2990 2990 Processed 28/07/2023 3965410428 MR RAM SABAD CHAUHAN STATE BANK OF INDIA(508548)
41 GHOSI UP-56-003-045-001/226
(NADVAL) 		3156003000NRG24200720230242082 21/07/2023 MEERA 3156003WL012586 MEERA 00415 SBIN0000204 2990 2990 Processed 28/07/2023 3965410392 MRS MIRA DEVI STATE BANK OF INDIA(508548)
42 GHOSI UP-56-003-045-001/36
(NADVAL) 		3156003000NRG24200720230242088 21/07/2023 GOBARDHAN 3156003WL012586 GOBARDHAN 00415 SBIN0000204 2990 2990 Processed 28/07/2023 3965410382 MR GOBARDHAN STATE BANK OF INDIA(508548)
43 GHOSI UP-56-003-045-001/67
(NADVAL) 		3156003000NRG24200720230242095 21/07/2023 TETARI DEVI 3156003WL012586 TETARI DEVI 00415 SBIN0000204 2990 2990 Processed 28/07/2023 3965410383 MRS TETARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
44 GHOSI UP-56-003-045-001/0053
(NADVAL) 		3156003000NRG24200720230242058 21/07/2023 ENDRJIT 3156003WL012586 ENDRJIT 00468 UBIN0535982 2990 2990 Processed 28/07/2023 3965410391 INDRAJEET S/O RAMPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 GHOSI UP-56-003-045-001/102
(NADVAL) 		3156003000NRG24200720230242059 21/07/2023 RAMDULARI 3156003WL012586 RAMDULARI 00468 UBIN0535982 2990 2990 Processed 28/07/2023 3965410389 DULARI W/O SRI RAM CHAUHAN &SHRIRAM CHAU UNION BANK OF INDIA(508500)
46 GHOSI UP-56-003-045-001/168
(NADVAL) 		3156003000NRG24200720230242070 21/07/2023 AMERIKA 3156003WL012586 AMERIKA 00468 UBIN0535982 2990 2990 Processed 28/07/2023 3965410388 AMIRIKA UNION BANK OF INDIA(508500)
47 GHOSI UP-56-003-045-001/197
(NADVAL) 		3156003000NRG24200720230242078 21/07/2023 POOJA 3156003WL012586 POOJA 00468 UBIN0535982 2990 2990 Processed 28/07/2023 3965410390 POOJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11960 11960
Total 136160 136160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_210723APB_FTO_661940 Bank of Baroda BARB0GHOSHI GHOSHI, UP 8970
2 GHOSI UP3156003_210723APB_FTO_661940 Baroda U.P. Bank BARB0BUPGBX GHOSI 88320
3 GHOSI UP3156003_210723APB_FTO_661940 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 11960
4 GHOSI UP3156003_210723APB_FTO_661940 Punjab National Bank PUNB0744100 GHOSI (UP) 2990
5 GHOSI UP3156003_210723APB_FTO_661940 State Bank of India SBIN0000204 GHOSI 11960
6 GHOSI UP3156003_210723APB_FTO_661940 UNION BANK OF INDIA UBIN0535982 GHOSI 11960

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