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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_300823APB_FTO_905825
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-56-003-010-001/108
(DARIYABAD) 		3156003000NRG24290820230281759 30/08/2023 HARILAL 3156003WL016311 HARILAL 00059 BARB0BUPGBX 920 920 Processed 07/11/2023 7126187855 MR HARILAL XXX STATE BANK OF INDIA(508548)
2 GHOSI UP-56-003-010-001/108
(DARIYABAD) 		3156003000NRG24290820230281758 30/08/2023 HARILAL 3156003WL016311 HARILAL 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7126187854 MR HARILAL XXX STATE BANK OF INDIA(508548)
3 GHOSI UP-56-003-010-001/138
(DARIYABAD) 		3156003000NRG24290820230281761 30/08/2023 SUBHAWATI 3156003WL016311 SUBHAWATI 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7126187865 SUBHAWATI W/O JAINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-010-001/138
(DARIYABAD) 		3156003000NRG24290820230281760 30/08/2023 SUBHAWATI 3156003WL016311 SUBHAWATI 00059 BARB0BUPGBX 920 920 Processed 07/11/2023 7126187866 SUBHAWATI W/O JAINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-010-001/159
(DARIYABAD) 		3156003000NRG24290820230281763 30/08/2023 MAIRUNNISHA 3156003WL016311 MAIRUNNISHA 00059 BARB0BUPGBX 920 920 Processed 07/11/2023 7126187852 MAIRUNNISHA W/O ABDUL RAHIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-010-001/159
(DARIYABAD) 		3156003000NRG24290820230281762 30/08/2023 MAIRUNNISHA 3156003WL016311 MAIRUNNISHA 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7126187853 MAIRUNNISHA W/O ABDUL RAHIM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-010-001/198
(DARIYABAD) 		3156003000NRG24290820230281765 30/08/2023 KHUSHBUN NISHA 3156003WL016311 KHUSHBUN NISHA 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7126187864 KHUSBUNISHA W/O LATE JAHRUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-010-001/198
(DARIYABAD) 		3156003000NRG24290820230281764 30/08/2023 KHUSHBUN NISHA 3156003WL016311 KHUSHBUN NISHA 00059 BARB0BUPGBX 920 920 Processed 07/11/2023 7126187863 KHUSBUNISHA W/O LATE JAHRUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-010-001/223
(DARIYABAD) 		3156003000NRG24290820230281771 30/08/2023 RAMSHRINGAR 3156003WL016311 RAMSHRINGAR 00059 BARB0BUPGBX 920 920 Processed 07/11/2023 7126187850 RAM SINGAR S/O LATE SUGRIB BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-010-001/223
(DARIYABAD) 		3156003000NRG24290820230281772 30/08/2023 RAMSHRINGAR 3156003WL016311 RAMSHRINGAR 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7126187849 RAM SINGAR S/O LATE SUGRIB BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-010-001/268
(DARIYABAD) 		3156003000NRG24290820230281780 30/08/2023 VIRENDRA KUMAR 3156003WL016311 VIRENDRA KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7126187858 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
12 GHOSI UP-56-003-010-001/93
(DARIYABAD) 		3156003000NRG24290820230281785 30/08/2023 MANSHA 3156003WL016311 MANSHA 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7126187857 Mrs. MANSHA DEVI INDIAN BANK(607105)
13 GHOSI UP-56-003-010-001/97
(DARIYABAD) 		3156003000NRG24290820230281786 30/08/2023 INDRAWATI 3156003WL016311 INDRAWATI 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7126187851 Mr. PRABHUNATH INDIAN BANK(607105)
14 GHOSI UP-56-003-010-001/99
(DARIYABAD) 		3156003000NRG24290820230281787 30/08/2023 SHANTI 3156003WL016311 SHANTI 00059 BARB0BUPGBX 2070 2070 Processed 07/11/2023 7126187856 SHANTI DEVI WO RAM DHULARE UNION BANK OF INDIA(508500)
SubTotal 23230 23230
15 GHOSI UP-56-003-010-001/1
(DARIYABAD) 		3156003000NRG24290820230281757 30/08/2023 MUNNI DEVI 3156003WL016311 MUNNI DEVI 00176 IDIB000V505 2070 2070 Processed 07/11/2023 7126187874 MUNNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-010-001/1
(DARIYABAD) 		3156003000NRG24290820230281756 30/08/2023 RAMPRAVESH MAURYA 3156003WL016311 RAMPRAVESH MAURYA 00176 IDIB000V505 2070 2070 Processed 07/11/2023 7126187872 Mr. RAMPRAWESH . INDIAN BANK(607105)
17 GHOSI UP-56-003-010-001/240
(DARIYABAD) 		3156003000NRG24290820230281777 30/08/2023 AKHILESH KUMAR 3156003WL016311 AKHILESH KUMAR 00176 IDIB000V505 2070 2070 Processed 07/11/2023 7126187848 MR AKHILESH XXX STATE BANK OF INDIA(508548)
18 GHOSI UP-56-003-010-001/263
(DARIYABAD) 		3156003000NRG24290820230281778 30/08/2023 RAMAVATI 3156003WL016311 RAMAVATI 00176 IDIB000V505 2070 2070 Processed 07/11/2023 7126187859 MRS RAMAVATI XX STATE BANK OF INDIA(508548)
19 GHOSI UP-56-003-010-001/277
(DARIYABAD) 		3156003000NRG24290820230281781 30/08/2023 DINESH KUMAR 3156003WL016311 DINESH KUMAR 00176 IDIB000V505 2070 2070 Processed 07/11/2023 7126187873 MR DINESH KUMAR CHAURASIYA STATE BANK OF INDIA(508548)
20 GHOSI UP-56-003-010-001/287
(DARIYABAD) 		3156003000NRG24290820230281782 30/08/2023 SUNITA 3156003WL016311 SUNITA 00176 IDIB000V505 2070 2070 Processed 07/11/2023 7126187867 SUNITA DEVI W/O KRISHNA NAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12420 12420
21 GHOSI UP-56-003-010-001/204
(DARIYABAD) 		3156003000NRG24290820230281766 30/08/2023 SHESH NATH 3156003WL016311 SHESH NATH 00354 PUNB0162800 2070 2070 Processed 07/11/2023 7126187875 SHESH NATH CHAURSIYA S/O BALESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-010-001/204
(DARIYABAD) 		3156003000NRG24290820230281767 30/08/2023 SHESH NATH 3156003WL016311 SHESH NATH 00354 PUNB0162800 920 920 Processed 07/11/2023 7126187876 SHESH NATH CHAURSIYA S/O BALESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
23 GHOSI UP-56-003-010-001/219
(DARIYABAD) 		3156003000NRG24290820230281770 30/08/2023 RAMANAND 3156003WL016311 RAMANAND 00415 SBIN0000204 920 920 Processed 07/11/2023 7126187868 RAMANAND S/O KALIKA UNION BANK OF INDIA(508500)
24 GHOSI UP-56-003-010-001/231
(DARIYABAD) 		3156003000NRG24290820230281774 30/08/2023 GIRJA DEVI 3156003WL016311 GIRJA DEVI 00415 SBIN0000204 920 920 Processed 07/11/2023 7126187846 GIRJA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHOSI UP-56-003-010-001/231
(DARIYABAD) 		3156003000NRG24290820230281773 30/08/2023 GIRJA DEVI 3156003WL016311 GIRJA DEVI 00415 SBIN0000204 2070 2070 Processed 07/11/2023 7126187847 GIRJA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHOSI UP-56-003-010-001/236
(DARIYABAD) 		3156003000NRG24290820230281776 30/08/2023 PUNAM 3156003WL016311 PUNAM 00415 SBIN0000204 2070 2070 Processed 07/11/2023 7126187871 MRS PUNAM XXX STATE BANK OF INDIA(508548)
27 GHOSI UP-56-003-010-001/236
(DARIYABAD) 		3156003000NRG24290820230281775 30/08/2023 PUNAM 3156003WL016311 PUNAM 00415 SBIN0000204 920 920 Processed 07/11/2023 7126187870 MRS PUNAM XXX STATE BANK OF INDIA(508548)
28 GHOSI UP-56-003-010-001/6
(DARIYABAD) 		3156003000NRG24290820230281784 30/08/2023 REETA 3156003WL016311 REETA 00415 SBIN0000204 2070 2070 Processed 07/11/2023 7126187869 MRS REETA XXX STATE BANK OF INDIA(508548)
SubTotal 8970 8970
29 GHOSI UP-56-003-010-001/211
(DARIYABAD) 		3156003000NRG24290820230281768 30/08/2023 JAYPRAKASH 3156003WL016311 JAYPRAKASH 00468 UBIN0569445 920 920 Processed 07/11/2023 7126187860 JAIPRAKASH SHARMA S/O DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 GHOSI UP-56-003-010-001/211
(DARIYABAD) 		3156003000NRG24290820230281769 30/08/2023 JAYPRAKASH 3156003WL016311 JAYPRAKASH 00468 UBIN0569445 2070 2070 Processed 07/11/2023 7126187861 JAIPRAKASH SHARMA S/O DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 GHOSI UP-56-003-010-001/298
(DARIYABAD) 		3156003000NRG24290820230281783 30/08/2023 FIROJ 3156003WL016311 FIROJ 00468 UBIN0569445 2070 2070 Processed 07/11/2023 7126187862 FIROJ SO AMEER AHMAD UNION BANK OF INDIA(508500)
SubTotal 5060 5060
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_300823APB_FTO_905825 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 23230
2 GHOSI UP3156003_300823APB_FTO_905825 Indian Bank IDIB000V505 VAN POKHERA 12420
3 GHOSI UP3156003_300823APB_FTO_905825 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2990
4 GHOSI UP3156003_300823APB_FTO_905825 State Bank of India SBIN0000204 GHOSI 8970
5 GHOSI UP3156003_300823APB_FTO_905825 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 5060

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