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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_131223APB_FTO_1332099
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-56-003-005-003/379
(BARUHA) 		3156003000NRG24131220230364505 13/12/2023 ABHISHEK KUMAR 3156003WL027046 ABHISHEK KUMAR 00045 BARB0GHOSHI 3450 3450 Processed 16/03/2024 1918746438 ABHISHEK BANK OF BARODA(606985)
SubTotal 3450 3450
2 GHOSI UP-56-003-005-001/199
(BARUHA) 		3156003000NRG24131220230364488 13/12/2023 BALCHAND 3156003WL027046 BALCHAND 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918746450 BALCHAND SO CHARITRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-005-001/249
(BARUHA) 		3156003000NRG24131220230364491 13/12/2023 RADHESHYAM 3156003WL027046 RADHESHYAM 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918746449 RADHESHYAM SO RAJ KISOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-005-003/131
(BARUHA) 		3156003000NRG24131220230364492 13/12/2023 REETA 3156003WL027046 REETA 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918746440 REETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-005-003/134
(BARUHA) 		3156003000NRG24131220230364493 13/12/2023 JANKI 3156003WL027046 JANKI 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918746446 JANKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-005-003/136
(BARUHA) 		3156003000NRG24131220230364494 13/12/2023 KUMARI 3156003WL027046 KUMARI 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918746439 KUMAREE BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-005-003/139
(BARUHA) 		3156003000NRG24131220230364495 13/12/2023 SHILA 3156003WL027046 SHILA 00059 BARB0BUPGBX 1610 1610 Processed 16/03/2024 1918746448 SHILA WO LAKSHMI UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-005-003/15
(BARUHA) 		3156003000NRG24131220230364497 13/12/2023 JIRA 3156003WL027046 JIRA 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918746441 JEERA DEVI UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-005-003/294
(BARUHA) 		3156003000NRG24131220230364500 13/12/2023 MEENA DEVI 3156003WL027046 MEENA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 16/03/2024 1918746444 MEENA DEVI W/O-BRIJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-005-003/3
(BARUHA) 		3156003000NRG24131220230364501 13/12/2023 DHANWATI 3156003WL027046 DHANWATI 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918746447 DHANAWATI DEVI W/O SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-005-003/344
(BARUHA) 		3156003000NRG24131220230364503 13/12/2023 SHASHIKALA 3156003WL027046 SHASHIKALA 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918746442 SHASHIKALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-005-003/384
(BARUHA) 		3156003000NRG24131220230364506 13/12/2023 VEFAIYA 3156003WL027046 VEFAIYA 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918746443 VEFAIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-005-003/83
(BARUHA) 		3156003000NRG24131220230364508 13/12/2023 BACHIYA 3156003WL027046 BACHIYA 00059 BARB0BUPGBX 3450 3450 Processed 16/03/2024 1918746445 BACHIYA DEVI WO JAGADISH UNION BANK OF INDIA(508500)
SubTotal 37950 37950
14 GHOSI UP-56-003-005-003/357
(BARUHA) 		3156003000NRG24131220230364504 13/12/2023 SUSHEELA DEVI 3156003WL027046 SUSHEELA DEVI 00078 CNRB0003418 1840 1840 Processed 16/03/2024 1918746435 SUSHEELA DEVI CANARA BANK(508532)
SubTotal 1840 1840
15 GHOSI UP-56-003-005-001/22
(BARUHA) 		3156003000NRG24131220230364489 13/12/2023 JAGDISH 3156003WL027046 JAGDISH 00415 SBIN0000204 3450 3450 Processed 16/03/2024 1918746455 JAGDISH UNION BANK OF INDIA(508500)
SubTotal 3450 3450
16 GHOSI UP-56-003-005-001/232
(BARUHA) 		3156003000NRG24131220230364490 13/12/2023 GEETA 3156003WL027046 GEETA 00468 UBIN0535982 3450 3450 Processed 16/03/2024 1918746452 GEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-005-003/143
(BARUHA) 		3156003000NRG24131220230364496 13/12/2023 PARAMSHILA 3156003WL027046 PARAMSHILA 00468 UBIN0535982 920 920 Processed 16/03/2024 1918746436 PARAMSHILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-005-003/291
(BARUHA) 		3156003000NRG24131220230364498 13/12/2023 ANAND 3156003WL027046 ANAND 00468 UBIN0535982 3450 3450 Processed 16/03/2024 1918746453 ANAND UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-005-003/293
(BARUHA) 		3156003000NRG24131220230364499 13/12/2023 KAMMATI 3156003WL027046 KAMMATI 00468 UBIN0535982 1840 1840 Processed 16/03/2024 1918746437 KALMATI UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-005-003/343
(BARUHA) 		3156003000NRG24131220230364502 13/12/2023 NISHA DEVI 3156003WL027046 NISHA DEVI 00468 UBIN0535982 1610 1610 Processed 16/03/2024 1918746451 NISHA CANARA BANK(508532)
21 GHOSI UP-56-003-005-003/53
(BARUHA) 		3156003000NRG24131220230364507 13/12/2023 RAMAWATI 3156003WL027046 RAMAWATI 00468 UBIN0535982 2070 2070 Processed 16/03/2024 1918746454 RAMAWATI UNION BANK OF INDIA(508500)
SubTotal 13340 13340
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_131223APB_FTO_1332099 Bank of Baroda BARB0GHOSHI GHOSHI, UP 3450
2 GHOSI UP3156003_131223APB_FTO_1332099 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 6900
3 GHOSI UP3156003_131223APB_FTO_1332099 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 31050
4 GHOSI UP3156003_131223APB_FTO_1332099 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 1840
5 GHOSI UP3156003_131223APB_FTO_1332099 State Bank of India SBIN0000204 GHOSI 3450
6 GHOSI UP3156003_131223APB_FTO_1332099 UNION BANK OF INDIA UBIN0535982 GHOSI 13340

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