Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:34 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190923APB_FTO_983792
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-56-003-024-001/113
(KARISATH) 		3156003000NRG24190920230291875 19/09/2023 SAWITREE 3156003WL018294 SAWITREE 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823326 SAVITRI W/O KANTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-024-001/132
(KARISATH) 		3156003000NRG24190920230291876 19/09/2023 EANDEV 3156003WL018294 EANDEV 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823359 INDRADEV S/O TUFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-024-001/134
(KARISATH) 		3156003000NRG24190920230291878 19/09/2023 MINA 3156003WL018294 MINA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823354 MEENA DEVI UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-024-001/134
(KARISATH) 		3156003000NRG24190920230291877 19/09/2023 RAMJANAM 3156003WL018294 RAMJANAM 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823322 RAMJANAM S/O PUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-024-001/151
(KARISATH) 		3156003000NRG24190920230291879 19/09/2023 DHANAWATI 3156003WL018294 DHANAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823353 DHANAWA DEVI UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-024-001/169
(KARISATH) 		3156003000NRG24190920230291880 19/09/2023 ACCHAYLAL 3156003WL018294 ACCHAYLAL 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823355 ACCHAYLAL S/O SATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-024-001/176
(KARISATH) 		3156003000NRG24190920230291881 19/09/2023 NANHAKU 3156003WL018294 NANHAKU 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823321 NANHAKU S/O MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-024-001/200
(KARISATH) 		3156003000NRG24190920230291882 19/09/2023 TASRIPHUN 3156003WL018294 TASRIPHUN 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823348 TASRIPHUN W/O AEKLAKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-024-001/201
(KARISATH) 		3156003000NRG24190920230291883 19/09/2023 REHANA 3156003WL018294 REHANA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823364 REHANA W/O EKBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-024-001/206
(KARISATH) 		3156003000NRG24190920230291884 19/09/2023 SOMARI DEVI 3156003WL018294 SOMARI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823356 SOMARI DEVI WO LATE MUKHRAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-024-001/208
(KARISATH) 		3156003000NRG24190920230291885 19/09/2023 RAFIKUN 3156003WL018294 RAFIKUN 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823357 RAFIKUN W/O NIZAMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-024-001/228
(KARISATH) 		3156003000NRG24190920230291886 19/09/2023 MAIMUNESA 3156003WL018294 MAIMUNESA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823358 MAIMUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHOSI UP-56-003-024-001/256
(KARISATH) 		3156003000NRG24190920230291888 19/09/2023 SURESH 3156003WL018294 SURESH 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823360 SURESH S/O JIVDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-024-001/291
(KARISATH) 		3156003000NRG24190920230291891 19/09/2023 CHANDA 3156003WL018294 CHANDA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823327 CHANDA W/O RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-024-001/291
(KARISATH) 		3156003000NRG24190920230291890 19/09/2023 RAJESH 3156003WL018294 RAJESH 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823346 RAJESH S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-024-001/372
(KARISATH) 		3156003000NRG24190920230291892 19/09/2023 TAHIR 3156003WL018294 TAHIR 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823344 Mr. Md Tahir INDIAN BANK(607105)
17 GHOSI UP-56-003-024-001/376
(KARISATH) 		3156003000NRG24190920230291893 19/09/2023 DURGAVATI 3156003WL018294 DURGAVATI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823345 DURGAWATI W/O AKALOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-024-001/386
(KARISATH) 		3156003000NRG24190920230291894 19/09/2023 SAKILA 3156003WL018294 SAKILA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823339 SHAKILA BEGUM W/O ARMAN ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHOSI UP-56-003-024-001/391
(KARISATH) 		3156003000NRG24190920230291895 19/09/2023 ALI MOAMMAD 3156003WL018294 ALI MOAMMAD 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823324 ALI MOAMMAD S/O GAFFAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHOSI UP-56-003-024-001/471
(KARISATH) 		3156003000NRG24190920230291897 19/09/2023 JIYAUDDIN 3156003WL018294 JIYAUDDIN 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823361 JIYAUDDIN S/O MEHANDIHASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-024-001/481
(KARISATH) 		3156003000NRG24190920230291898 19/09/2023 SARAFU 3156003WL018294 SARAFU 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823349 SARAFU S/O SAFI MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-024-001/62
(KARISATH) 		3156003000NRG24190920230291901 19/09/2023 CHANDRABHAN 3156003WL018294 CHANDRABHAN 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823325 CHANDRABHAN S/O NAGESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-024-001/63
(KARISATH) 		3156003000NRG24190920230291902 19/09/2023 URMILA DEVI 3156003WL018294 URMILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823352 URMILADEVI W/O RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-024-001/67
(KARISATH) 		3156003000NRG24190920230291904 19/09/2023 SHAILESH 3156003WL018294 SHAILESH 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823319 SHAILESH VISHVAKRMA UNION BANK OF INDIA(508500)
25 GHOSI UP-56-003-024-001/68
(KARISATH) 		3156003000NRG24190920230291905 19/09/2023 SUBHAWATI 3156003WL018294 SUBHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823347 SUBHAWATI DEVI UNION BANK OF INDIA(508500)
26 GHOSI UP-56-003-024-001/9
(KARISATH) 		3156003000NRG24190920230291907 19/09/2023 SUMITRI 3156003WL018294 SUMITRI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823320 SUMITRI W/O PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 GHOSI UP-56-003-024-002/520
(KARISATH) 		3156003000NRG24190920230291912 19/09/2023 SHAGINA BANO 3156003WL018294 SHAGINA BANO 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823362 SHAGINA BANO D/O JAMIR SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 GHOSI UP-56-003-024-002/523
(KARISATH) 		3156003000NRG24190920230291913 19/09/2023 ANJUM 3156003WL018294 ANJUM 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823351 MRS ANJUM STATE BANK OF INDIA(508548)
29 GHOSI UP-56-003-024-002/527
(KARISATH) 		3156003000NRG24190920230291914 19/09/2023 SARVTUNNISHA 3156003WL018294 SARVTUNNISHA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823363 SARBTUNISHA UNION BANK OF INDIA(508500)
30 GHOSI UP-56-003-024-002/532
(KARISATH) 		3156003000NRG24190920230291915 19/09/2023 chanda devi 3156003WL018294 chanda devi 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823314 Mrs. Chanda Devi INDIAN BANK(607105)
31 GHOSI UP-56-003-024-002/539
(KARISATH) 		3156003000NRG24190920230291919 19/09/2023 HARINDRA 3156003WL018294 HARINDRA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823323 HARINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHOSI UP-56-003-024-002/550
(KARISATH) 		3156003000NRG24190920230291923 19/09/2023 SITARA DEVI 3156003WL018294 SITARA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823350 SITARA DEVI W/O JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHOSI UP-56-003-024-002/556
(KARISATH) 		3156003000NRG24190920230291926 19/09/2023 ALAM 3156003WL018294 ALAM 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457823318 AALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106260 106260
34 GHOSI UP-56-003-024-001/63
(KARISATH) 		3156003000NRG24190920230291903 19/09/2023 RAJANISH KUMAR 3156003WL018294 RAJANISH KUMAR 00078 CNRB0003418 1150 1150 Processed 13/11/2023 7457823341 RAJNISH KUMAR CANARA BANK(508532)
SubTotal 1150 1150
35 GHOSI UP-56-003-024-001/286
(KARISATH) 		3156003000NRG24190920230291889 19/09/2023 SUMAN 3156003WL018294 SUMAN 00176 IDIB000K547 3220 3220 Processed 13/11/2023 7457823328 SUMAN DEVI UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-024-001/54
(KARISATH) 		3156003000NRG24190920230291900 19/09/2023 SARVATUN NISHA 3156003WL018294 SARVATUN NISHA 00176 IDIB000K547 3220 3220 Processed 13/11/2023 7457823338 SARVATUN NISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 GHOSI UP-56-003-024-001/80
(KARISATH) 		3156003000NRG24190920230291906 19/09/2023 KAMLESH YADAV 3156003WL018294 KAMLESH YADAV 00176 IDIB000K547 3220 3220 Processed 13/11/2023 7457823340 Mr. KAMLESH YADAV INDIAN BANK(607105)
38 GHOSI UP-56-003-024-002/503
(KARISATH) 		3156003000NRG24190920230291909 19/09/2023 SUNEETA 3156003WL018294 SUNEETA 00176 IDIB000K547 3220 3220 Processed 13/11/2023 7457823329 Mrs. SUNEETA W/O BRIJESH KUMAR INDIAN BANK(607105)
39 GHOSI UP-56-003-024-002/511
(KARISATH) 		3156003000NRG24190920230291910 19/09/2023 ASHA DEVI 3156003WL018294 ASHA DEVI 00176 IDIB000K547 3220 3220 Processed 13/11/2023 7457823330 Mrs. Asha Devi INDIAN BANK(607105)
40 GHOSI UP-56-003-024-002/534
(KARISATH) 		3156003000NRG24190920230291916 19/09/2023 HARI KISHUN 3156003WL018294 HARI KISHUN 00176 IDIB000K547 3220 3220 Processed 13/11/2023 7457823336 Mr. HARIKISHUN LACHHAN JAISWAR INDIAN BANK(607105)
41 GHOSI UP-56-003-024-002/536
(KARISATH) 		3156003000NRG24190920230291917 19/09/2023 LALSHA 3156003WL018294 LALSHA 00176 IDIB000K547 3220 3220 Processed 13/11/2023 7457823316 Mrs. Lalsa Devi INDIAN BANK(607105)
42 GHOSI UP-56-003-024-002/537
(KARISATH) 		3156003000NRG24190920230291918 19/09/2023 LILAWATI 3156003WL018294 LILAWATI 00176 IDIB000K547 3220 3220 Processed 13/11/2023 7457823315 Mrs. LILAWATI DEVI INDIAN BANK(607105)
SubTotal 25760 25760
43 GHOSI UP-56-003-024-001/497
(KARISATH) 		3156003000NRG24190920230291899 19/09/2023 KIRAN 3156003WL018294 KIRAN 00354 PUNB0744100 3220 3220 Processed 13/11/2023 7457823337 UMESH KUMAR SO MUKKHU PRASAD PUNJAB NATIONAL BANK(508568)
44 GHOSI UP-56-003-024-002/540
(KARISATH) 		3156003000NRG24190920230291920 19/09/2023 SONIYA DEVI 3156003WL018294 SONIYA DEVI 00354 PUNB0744100 3220 3220 Processed 13/11/2023 7457823317 SONIYA DEVI W/O RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
45 GHOSI UP-56-003-024-002/517
(KARISATH) 		3156003000NRG24190920230291911 19/09/2023 KAMAR JAHAN 3156003WL018294 KAMAR JAHAN 00415 SBIN0000204 3220 3220 Processed 13/11/2023 7457823335 MRS KAMAR JAHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
46 GHOSI UP-56-003-024-001/391
(KARISATH) 		3156003000NRG24190920230291896 19/09/2023 SALMA 3156003WL018294 SALMA 00415 SBIN0003426 460 460 Processed 13/11/2023 7457823331 SALMA UNION BANK OF INDIA(508500)
SubTotal 460 460
47 GHOSI UP-56-003-024-002/161
(KARISATH) 		3156003000NRG24190920230291908 19/09/2023 KEDAR 3156003WL018294 KEDAR 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7457823342 KEDAR NATH S/O DHANNI PRASAD UNION BANK OF INDIA(508500)
48 GHOSI UP-56-003-024-002/549
(KARISATH) 		3156003000NRG24190920230291922 19/09/2023 VINOD KUMAR VISHVAKARMA 3156003WL018294 VINOD KUMAR VISHVAKARMA 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7457823334 VINOD KUMAR VISWAKARMA SO UDAI BHAN VISW UNION BANK OF INDIA(508500)
49 GHOSI UP-56-003-024-002/551
(KARISATH) 		3156003000NRG24190920230291924 19/09/2023 MEENA DEVI 3156003WL018294 MEENA DEVI 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7457823333 MEENA UNION BANK OF INDIA(508500)
50 GHOSI UP-56-003-024-002/554
(KARISATH) 		3156003000NRG24190920230291925 19/09/2023 URMILA DEVI 3156003WL018294 URMILA DEVI 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7457823332 URMILA DEVI UNION BANK OF INDIA(508500)
51 GHOSI UP-56-003-024-002/580
(KARISATH) 		3156003000NRG24190920230291927 19/09/2023 TAIRUN 3156003WL018294 TAIRUN 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7457823343 TAIRUN UNION BANK OF INDIA(508500)
SubTotal 16100 16100
Total 159390 159390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_190923APB_FTO_983792 Baroda U.P. Bank BARB0BUPGBX GHOSI 19320
2 GHOSI UP3156003_190923APB_FTO_983792 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 86940
3 GHOSI UP3156003_190923APB_FTO_983792 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 1150
4 GHOSI UP3156003_190923APB_FTO_983792 Indian Bank IDIB000K547 KALYANPUR 25760
5 GHOSI UP3156003_190923APB_FTO_983792 Punjab National Bank PUNB0744100 GHOSI (UP) 6440
6 GHOSI UP3156003_190923APB_FTO_983792 State Bank of India SBIN0000204 GHOSI 3220
7 GHOSI UP3156003_190923APB_FTO_983792 State Bank of India SBIN0003426 KOPAGANJ 460
8 GHOSI UP3156003_190923APB_FTO_983792 UNION BANK OF INDIA UBIN0535982 GHOSI 16100

Download In Excel