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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_290823APB_FTO_898103
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-56-003-048-001/695
(PIDHAVAL) 		3156003000NRG24280820230280481 29/08/2023 Deepu 3156003WL016118 Deepu 00045 BARB0GHOSHI 1380 1380 Processed 07/11/2023 7128707384 DEEPU BANK OF BARODA(606985)
SubTotal 1380 1380
2 GHOSI UP-56-003-048-001/154
(PIDHAVAL) 		3156003000NRG24280820230280459 29/08/2023 LALJI 3156003WL016118 LALJI 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7128707393 LALJI S/O FAGU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-048-001/16
(PIDHAVAL) 		3156003000NRG24280820230280461 29/08/2023 Mewati Devi 3156003WL016118 Mewati Devi 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7128707399 MEWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-048-001/184
(PIDHAVAL) 		3156003000NRG24280820230280462 29/08/2023 Akash 3156003WL016118 Akash 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7128707400 AKASH S/O RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-048-001/208
(PIDHAVAL) 		3156003000NRG24280820230280464 29/08/2023 MEWATI 3156003WL016118 MEWATI 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7128707391 MRS MEWATI DEVI STATE BANK OF INDIA(508548)
6 GHOSI UP-56-003-048-001/23
(PIDHAVAL) 		3156003000NRG24280820230280465 29/08/2023 ASHA 3156003WL016118 ASHA 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7128707394 ASHA DEVI W/O NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-048-001/231
(PIDHAVAL) 		3156003000NRG24280820230280466 29/08/2023 SUSHILA 3156003WL016118 SUSHILA 00059 BARB0BUPGBX 1610 1610 Processed 07/11/2023 7128707389 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-048-001/40
(PIDHAVAL) 		3156003000NRG24280820230280469 29/08/2023 RAJKUMARI 3156003WL016118 RAJKUMARI 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128707396 RAJKUMARI UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-048-001/45
(PIDHAVAL) 		3156003000NRG24280820230280470 29/08/2023 BEILI 3156003WL016118 BEILI 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128707395 BEILI DEVI UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-048-001/508
(PIDHAVAL) 		3156003000NRG24280820230280471 29/08/2023 RUPESH KUMAR 3156003WL016118 RUPESH KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128707388 RUPESH KUMAR CANARA BANK(508532)
11 GHOSI UP-56-003-048-001/532
(PIDHAVAL) 		3156003000NRG24280820230280472 29/08/2023 DINESH 3156003WL016118 DINESH 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128707386 DINESH SONKER S/O BANARASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-048-001/63
(PIDHAVAL) 		3156003000NRG24280820230280474 29/08/2023 ASHOK 3156003WL016118 ASHOK 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128707392 ASHOK S/O SHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-048-001/65
(PIDHAVAL) 		3156003000NRG24280820230280478 29/08/2023 MAHENDAR 3156003WL016118 MAHENDAR 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128707390 MAHENDRA PRASAD RAJBHAR S/O MEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-048-001/65
(PIDHAVAL) 		3156003000NRG24280820230280479 29/08/2023 MINA 3156003WL016118 MINA 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128707397 MRS MEENA XX STATE BANK OF INDIA(508548)
15 GHOSI UP-56-003-048-001/70
(PIDHAVAL) 		3156003000NRG24280820230280482 29/08/2023 PARKASH 3156003WL016118 PARKASH 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128707387 JAIPRAKASH S/O VIJADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-048-001/70
(PIDHAVAL) 		3156003000NRG24280820230280483 29/08/2023 VIDYAWATI 3156003WL016118 VIDYAWATI 00059 BARB0BUPGBX 1380 1380 Processed 07/11/2023 7128707398 VIDYAWATI W/O JAI PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22080 22080
17 GHOSI UP-56-003-048-001/639
(PIDHAVAL) 		3156003000NRG24280820230280477 29/08/2023 SITARAM 3156003WL016118 SITARAM 00078 CNRB0003418 1380 1380 Processed 07/11/2023 7128707379 SITARAM UNION BANK OF INDIA(508500)
SubTotal 1380 1380
18 GHOSI UP-56-003-048-001/348
(PIDHAVAL) 		3156003000NRG24280820230280468 29/08/2023 SUBHAWATI 3156003WL016118 SUBHAWATI 00176 IDIB000K547 1610 1610 Processed 07/11/2023 7128707385 Mrs. SUBHAWATI DEVI INDIAN BANK(607105)
SubTotal 1610 1610
19 GHOSI UP-56-003-048-001/154
(PIDHAVAL) 		3156003000NRG24280820230280460 29/08/2023 Champa 3156003WL016118 Champa 00415 SBIN0003426 1610 1610 Processed 07/11/2023 7128707383 MISS CHAMPA X STATE BANK OF INDIA(508548)
SubTotal 1610 1610
20 GHOSI UP-56-003-048-001/316
(PIDHAVAL) 		3156003000NRG24280820230280467 29/08/2023 Sumitra 3156003WL016118 Sumitra 00468 UBIN0535982 1610 1610 Processed 07/11/2023 7128707381 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
21 GHOSI UP-56-003-048-001/63
(PIDHAVAL) 		3156003000NRG24280820230280475 29/08/2023 SUNARI 3156003WL016118 SUNARI 00468 UBIN0535982 1380 1380 Processed 07/11/2023 7128707380 SUNARI DEVI UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-048-001/639
(PIDHAVAL) 		3156003000NRG24280820230280476 29/08/2023 KISMATI 3156003WL016118 KISMATI 00468 UBIN0535982 1380 1380 Processed 07/11/2023 7128707382 KISMAATI UNION BANK OF INDIA(508500)
SubTotal 4370 4370
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_290823APB_FTO_898103 Bank of Baroda BARB0GHOSHI GHOSHI, UP 1380
2 GHOSI UP3156003_290823APB_FTO_898103 Baroda U.P. Bank BARB0BUPGBX GHOSI 1380
3 GHOSI UP3156003_290823APB_FTO_898103 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 20700
4 GHOSI UP3156003_290823APB_FTO_898103 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 1380
5 GHOSI UP3156003_290823APB_FTO_898103 Indian Bank IDIB000K547 KALYANPUR 1610
6 GHOSI UP3156003_290823APB_FTO_898103 State Bank of India SBIN0003426 KOPAGANJ 1610
7 GHOSI UP3156003_290823APB_FTO_898103 UNION BANK OF INDIA UBIN0535982 GHOSI 4370

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