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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_170623APB_FTO_438601
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-56-003-007-001/13
(BHAWANPUR) 		3156003000NRG24170620230150091 17/06/2023 SOMARI 3156003WL008980 SOMARI 00059 BARB0BUPGBX 2300 2300 Processed 28/06/2023 2827470143 SOMARIA WO RAM JATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-007-001/14
(BHAWANPUR) 		3156003000NRG24170620230150092 17/06/2023 TEJBAHADUR 3156003WL008980 TEJBAHADUR 00059 BARB0BUPGBX 2070 2070 Processed 28/06/2023 2827470139 MR TEJ BAHADUR STATE BANK OF INDIA(508548)
3 GHOSI UP-56-003-007-001/156
(BHAWANPUR) 		3156003000NRG24170620230150096 17/06/2023 CHINTA 3156003WL008980 CHINTA 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827470134 CHINTA UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-007-001/156
(BHAWANPUR) 		3156003000NRG24170620230150095 17/06/2023 RAJENDRA 3156003WL008980 RAJENDRA 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827470141 RAJENDRA S/O BANGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-007-001/20
(BHAWANPUR) 		3156003000NRG24170620230150098 17/06/2023 KAWSAELYA 3156003WL008980 KAWSAELYA 00059 BARB0BUPGBX 1840 1840 Processed 28/06/2023 2827470137 KAMALA S/O SAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-007-001/303
(BHAWANPUR) 		3156003000NRG24170620230150112 17/06/2023 SANTARA 3156003WL008980 SANTARA 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2827470144 SANTARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-007-001/314
(BHAWANPUR) 		3156003000NRG24170620230150113 17/06/2023 RAJ KUMAR 3156003WL008980 RAJ KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2827470145 RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-007-001/314
(BHAWANPUR) 		3156003000NRG24170620230150114 17/06/2023 SARITA 3156003WL008980 SARITA 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2827470146 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-007-001/326
(BHAWANPUR) 		3156003000NRG24170620230150117 17/06/2023 SANGEETA 3156003WL008980 SANGEETA 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827470148 SANGITA DEVI UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-007-001/34
(BHAWANPUR) 		3156003000NRG24170620230150118 17/06/2023 KHICHADU 3156003WL008980 KHICHADU 00059 BARB0BUPGBX 920 920 Processed 28/06/2023 2827470140 KHICHADU S/O DUBBAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-007-001/4
(BHAWANPUR) 		3156003000NRG24170620230150119 17/06/2023 BUCHIYA 3156003WL008980 BUCHIYA 00059 BARB0BUPGBX 920 920 Processed 28/06/2023 2827470136 BACHIYA UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-007-001/44
(BHAWANPUR) 		3156003000NRG24170620230150122 17/06/2023 GUDDI DEVI 3156003WL008980 GUDDI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 28/06/2023 2827470135 GUDDI DEVI UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-007-001/46
(BHAWANPUR) 		3156003000NRG24170620230150123 17/06/2023 MAHENDRA 3156003WL008980 MAHENDRA 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2827470142 MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-007-001/5
(BHAWANPUR) 		3156003000NRG24170620230150124 17/06/2023 MANOJ KUMAR 3156003WL008980 MANOJ KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2827470138 MANOJ KUMAR S/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-007-001/78
(BHAWANPUR) 		3156003000NRG24170620230150129 17/06/2023 JAYPRAKASH 3156003WL008980 JAYPRAKASH 00059 BARB0BUPGBX 2300 2300 Processed 28/06/2023 2827470132 JAYPRAKASH UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-007-002/251
(BHAWANPUR) 		3156003000NRG24170620230150131 17/06/2023 SARVESH KUMAR 3156003WL008980 SARVESH KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 28/06/2023 2827470133 SARVESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 36570 36570
17 GHOSI UP-56-003-007-001/218
(BHAWANPUR) 		3156003000NRG24170620230150099 17/06/2023 JITENDRA 3156003WL008980 JITENDRA 00078 CNRB0003418 2530 2530 Processed 28/06/2023 2827470122 JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-007-001/22
(BHAWANPUR) 		3156003000NRG24170620230150100 17/06/2023 MEERA DEVI 3156003WL008980 MEERA DEVI 00078 CNRB0003418 920 920 Processed 28/06/2023 2827470116 MEERA DEVI CANARA BANK(508532)
19 GHOSI UP-56-003-007-001/243
(BHAWANPUR) 		3156003000NRG24170620230150102 17/06/2023 MEELA 3156003WL008980 MEELA 00078 CNRB0003418 2760 2760 Processed 28/06/2023 2827470118 MEELA CANARA BANK(508532)
20 GHOSI UP-56-003-007-001/245
(BHAWANPUR) 		3156003000NRG24170620230150103 17/06/2023 BINDU 3156003WL008980 BINDU 00078 CNRB0003418 2760 2760 Processed 28/06/2023 2827470121 BINDU UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-007-001/247
(BHAWANPUR) 		3156003000NRG24170620230150104 17/06/2023 KAMALESH KUMAR 3156003WL008980 KAMALESH KUMAR 00078 CNRB0003418 2760 2760 Processed 28/06/2023 2827470120 KAMLESH KUMAR CANARA BANK(508532)
22 GHOSI UP-56-003-007-001/274
(BHAWANPUR) 		3156003000NRG24170620230150108 17/06/2023 LALJEE 3156003WL008980 LALJEE 00078 CNRB0003418 2530 2530 Processed 28/06/2023 2827470117 LALJI BANK OF BARODA(606985)
23 GHOSI UP-56-003-007-001/303
(BHAWANPUR) 		3156003000NRG24170620230150111 17/06/2023 VINOD 3156003WL008980 VINOD 00078 CNRB0003418 2760 2760 Processed 28/06/2023 2827470124 VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-007-001/325
(BHAWANPUR) 		3156003000NRG24170620230150116 17/06/2023 SANJAY SINGH 3156003WL008980 SANJAY SINGH 00078 CNRB0003418 2760 2760 Processed 28/06/2023 2827470123 SANJAY SINGH CANARA BANK(508532)
25 GHOSI UP-56-003-007-001/44
(BHAWANPUR) 		3156003000NRG24170620230150121 17/06/2023 SURENDRA 3156003WL008980 SURENDRA 00078 CNRB0003418 1840 1840 Processed 28/06/2023 2827470115 SURENDRA PRASAD UNION BANK OF INDIA(508500)
26 GHOSI UP-56-003-007-001/92
(BHAWANPUR) 		3156003000NRG24170620230150130 17/06/2023 SAROJ 3156003WL008980 SAROJ 00078 CNRB0003418 2300 2300 Processed 28/06/2023 2827470119 SAROJ UNION BANK OF INDIA(508500)
SubTotal 23920 23920
27 GHOSI UP-56-003-007-001/152
(BHAWANPUR) 		3156003000NRG24170620230150093 17/06/2023 RAJESH 3156003WL008980 RAJESH 00078 CNRB0018720 2530 2530 Processed 28/06/2023 2827470149 RAJESH CANARA BANK(508532)
28 GHOSI UP-56-003-007-001/257
(BHAWANPUR) 		3156003000NRG24170620230150106 17/06/2023 SUNITA DEVI 3156003WL008980 SUNITA DEVI 00078 CNRB0018720 2760 2760 Processed 28/06/2023 2827470151 SUNITA DEVI CANARA BANK(508532)
29 GHOSI UP-56-003-007-001/55
(BHAWANPUR) 		3156003000NRG24170620230150125 17/06/2023 SAVITRI 3156003WL008980 SAVITRI 00078 CNRB0018720 2530 2530 Processed 28/06/2023 2827470150 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 7820 7820
30 GHOSI UP-56-003-007-001/152
(BHAWANPUR) 		3156003000NRG24170620230150094 17/06/2023 SHEELA 3156003WL008980 SHEELA 00176 IDIB000K547 2300 2300 Processed 28/06/2023 2827470147 SHEELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 GHOSI UP-56-003-007-001/258
(BHAWANPUR) 		3156003000NRG24170620230150107 17/06/2023 PHOOLVA DEVI 3156003WL008980 PHOOLVA DEVI 00176 IDIB000K547 920 920 Processed 28/06/2023 2827470131 Mrs. PHOOLVA DEVI INDIAN BANK(607105)
SubTotal 3220 3220
32 GHOSI UP-56-003-007-001/100
(BHAWANPUR) 		3156003000NRG24170620230150087 17/06/2023 SUBASHCHAND 3156003WL008980 SUBASHCHAND 00415 SBIN0000204 2530 2530 Processed 28/06/2023 2827470113 SUBASHCHAND S/O SHYAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHOSI UP-56-003-007-001/19
(BHAWANPUR) 		3156003000NRG24170620230150097 17/06/2023 SARUPIYA 3156003WL008980 SARUPIYA 00415 SBIN0000204 2760 2760 Processed 28/06/2023 2827470127 MRS SAROOPIYA STATE BANK OF INDIA(508548)
34 GHOSI UP-56-003-007-001/289
(BHAWANPUR) 		3156003000NRG24170620230150110 17/06/2023 CHANDA DEVI 3156003WL008980 CHANDA DEVI 00415 SBIN0000204 920 920 Processed 28/06/2023 2827470126 CHANDA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 GHOSI UP-56-003-007-001/77
(BHAWANPUR) 		3156003000NRG24170620230150128 17/06/2023 SUMITRA 3156003WL008980 SUMITRA 00415 SBIN0000204 1150 1150 Processed 28/06/2023 2827470114 SUMITRA DEVI UNION BANK OF INDIA(508500)
SubTotal 7360 7360
36 GHOSI UP-56-003-007-001/247
(BHAWANPUR) 		3156003000NRG24170620230150105 17/06/2023 URMILA 3156003WL008980 URMILA 00415 SBIN0012475 2760 2760 Processed 28/06/2023 2827470125 MISS URMILA XX STATE BANK OF INDIA(508548)
SubTotal 2760 2760
37 GHOSI UP-56-003-007-001/101
(BHAWANPUR) 		3156003000NRG24170620230150089 17/06/2023 GEETA 3156003WL008980 GEETA 00468 UBIN0535982 2530 2530 Processed 28/06/2023 2827470129 GEETA UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-007-001/226
(BHAWANPUR) 		3156003000NRG24170620230150101 17/06/2023 LALI 3156003WL008980 LALI 00468 UBIN0535982 2760 2760 Processed 28/06/2023 2827470130 LALI UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-007-001/40
(BHAWANPUR) 		3156003000NRG24170620230150120 17/06/2023 JANKE 3156003WL008980 JANKE 00468 UBIN0535982 690 690 Processed 28/06/2023 2827470128 JANKI UNION BANK OF INDIA(508500)
SubTotal 5980 5980
Total 87630 87630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_170623APB_FTO_438601 Baroda U.P. Bank BARB0BUPGBX GHOSI 36570
2 GHOSI UP3156003_170623APB_FTO_438601 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 23920
3 GHOSI UP3156003_170623APB_FTO_438601 Canara Bank CNRB0018720 GHOSI II 7820
4 GHOSI UP3156003_170623APB_FTO_438601 Indian Bank IDIB000K547 KALYANPUR 3220
5 GHOSI UP3156003_170623APB_FTO_438601 State Bank of India SBIN0000204 GHOSI 7360
6 GHOSI UP3156003_170623APB_FTO_438601 State Bank of India SBIN0012475 GHOSI CITY 2760
7 GHOSI UP3156003_170623APB_FTO_438601 UNION BANK OF INDIA UBIN0535982 GHOSI 5980

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