Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_240423APB_FTO_76823
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-56-003-057-002/567
(SOMARI DEEH) 		3156003000NRG24240420230010420 24/04/2023 MANOJ 3156003WL001706 MANOJ 00045 BARB0GHOSHI 2769 2769 Processed 13/05/2023 1534800671 MR MANOJ YADAV STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 GHOSI UP-56-003-057-002/556
(SOMARI DEEH) 		3156003000NRG24240420230010413 24/04/2023 KUSUM 3156003WL001706 KUSUM 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2023 1534800675 KUSUM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-057-002/557
(SOMARI DEEH) 		3156003000NRG24240420230010414 24/04/2023 MITHUN RAJBHAR 3156003WL001706 MITHUN RAJBHAR 00059 BARB0BUPGBX 2769 2769 Processed 13/05/2023 1534800674 MITHUN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5538 5538
4 GHOSI UP-56-003-057-001/15
(SOMARI DEEH) 		3156003000NRG24240420230010399 24/04/2023 SUSHILA 3156003WL001706 SUSHILA 00078 CNRB0003418 2769 2769 Processed 13/05/2023 1534800661 SUSHILA UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-057-002/545
(SOMARI DEEH) 		3156003000NRG24240420230010407 24/04/2023 LALIMA 3156003WL001706 LALIMA 00078 CNRB0003418 2769 2769 Processed 13/05/2023 1534800662 LALIMA CANARA BANK(508532)
6 GHOSI UP-56-003-057-002/559
(SOMARI DEEH) 		3156003000NRG24240420230010416 24/04/2023 PRIYANKA 3156003WL001706 PRIYANKA 00078 CNRB0003418 2769 2769 Processed 13/05/2023 1534800660 PRIYANKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-057-002/564
(SOMARI DEEH) 		3156003000NRG24240420230010418 24/04/2023 AMITABH 3156003WL001706 AMITABH 00078 CNRB0003418 2769 2769 Processed 13/05/2023 1534800678 AMITABH BHARDWAJ CANARA BANK(508532)
SubTotal 11076 11076
8 GHOSI UP-56-003-057-002/478
(SOMARI DEEH) 		3156003000NRG24240420230010404 24/04/2023 SHAKUNTALA 3156003WL001706 SHAKUNTALA 00078 CNRB0018720 2769 2769 Processed 13/05/2023 1534800659 SHAKUNTALA CANARA BANK(508532)
SubTotal 2769 2769
9 GHOSI UP-56-003-057-001/30
(SOMARI DEEH) 		3156003000NRG24240420230010401 24/04/2023 SURESH 3156003WL001706 SURESH 00354 PUNB0744100 2769 2769 Processed 13/05/2023 1534800676 SURESH S/O BALLI PUNJAB NATIONAL BANK(508568)
10 GHOSI UP-56-003-057-002/543
(SOMARI DEEH) 		3156003000NRG24240420230010406 24/04/2023 SAROJ 3156003WL001706 SAROJ 00354 PUNB0744100 2769 2769 Processed 13/05/2023 1534800677 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
11 GHOSI UP-56-003-057-001/31
(SOMARI DEEH) 		3156003000NRG24240420230010402 24/04/2023 CHIKHURI 3156003WL001706 CHIKHURI 00415 SBIN0000204 2769 2769 Processed 13/05/2023 1534800658 MR CHIKHURI STATE BANK OF INDIA(508548)
12 GHOSI UP-56-003-057-002/393
(SOMARI DEEH) 		3156003000NRG24240420230010403 24/04/2023 INDU 3156003WL001706 INDU 00415 SBIN0000204 2769 2769 Processed 13/05/2023 1534800664 INDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-057-002/553
(SOMARI DEEH) 		3156003000NRG24240420230010410 24/04/2023 poonam 3156003WL001706 poonam 00415 SBIN0000204 2769 2769 Processed 13/05/2023 1534800673 MRS PUNAM RAJBHAR STATE BANK OF INDIA(508548)
14 GHOSI UP-56-003-057-002/554
(SOMARI DEEH) 		3156003000NRG24240420230010411 24/04/2023 PRATIMA RAJBHAR 3156003WL001706 PRATIMA RAJBHAR 00415 SBIN0000204 2769 2769 Processed 13/05/2023 1534800672 PRATIMA RAJBHAR UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-057-002/568
(SOMARI DEEH) 		3156003000NRG24240420230010422 24/04/2023 GEETA 3156003WL001706 GEETA 00415 SBIN0000204 2769 2769 Processed 13/05/2023 1534800663 MS GITA XX STATE BANK OF INDIA(508548)
SubTotal 13845 13845
16 GHOSI UP-56-003-057-001/111
(SOMARI DEEH) 		3156003000NRG24240420230010397 24/04/2023 MEERA 3156003WL001706 MEERA 00468 UBIN0535982 2769 2769 Processed 13/05/2023 1534800665 MIRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-057-001/129
(SOMARI DEEH) 		3156003000NRG24240420230010398 24/04/2023 LALMUNI 3156003WL001706 LALMUNI 00468 UBIN0535982 2769 2769 Processed 13/05/2023 1534800679 LALMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-057-001/180
(SOMARI DEEH) 		3156003000NRG24240420230010400 24/04/2023 DEVANTI 3156003WL001706 DEVANTI 00468 UBIN0535982 2769 2769 Processed 13/05/2023 1534800680 DEWANTI DEVI W O OMPRAKASH UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-057-002/541
(SOMARI DEEH) 		3156003000NRG24240420230010405 24/04/2023 ABHISHEK 3156003WL001706 ABHISHEK 00468 UBIN0535982 2769 2769 Processed 13/05/2023 1534800668 ABHISHEK BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHOSI UP-56-003-057-002/558
(SOMARI DEEH) 		3156003000NRG24240420230010415 24/04/2023 MUKESH KUMAR 3156003WL001706 MUKESH KUMAR 00468 UBIN0535982 2769 2769 Processed 13/05/2023 1534800670 Mr. Mukesh Kumar INDIAN BANK(607105)
21 GHOSI UP-56-003-057-002/560
(SOMARI DEEH) 		3156003000NRG24240420230010417 24/04/2023 JITENDRA 3156003WL001706 JITENDRA 00468 UBIN0535982 2769 2769 Processed 13/05/2023 1534800666 JITENDRA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-057-002/566
(SOMARI DEEH) 		3156003000NRG24240420230010419 24/04/2023 RAJKUMAR 3156003WL001706 RAJKUMAR 00468 UBIN0535982 2769 2769 Processed 13/05/2023 1534800669 RAJKUMAR UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-057-002/567
(SOMARI DEEH) 		3156003000NRG24240420230010421 24/04/2023 BUDHIYA 3156003WL001706 BUDHIYA 00468 UBIN0535982 2769 2769 Processed 13/05/2023 1534800667 BUDHIYA UNION BANK OF INDIA(508500)
SubTotal 22152 22152
Total 63687 63687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_240423APB_FTO_76823 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2769
2 GHOSI UP3156003_240423APB_FTO_76823 Baroda U.P. Bank BARB0BUPGBX GHOSI 2769
3 GHOSI UP3156003_240423APB_FTO_76823 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 2769
4 GHOSI UP3156003_240423APB_FTO_76823 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 11076
5 GHOSI UP3156003_240423APB_FTO_76823 Canara Bank CNRB0018720 GHOSI II 2769
6 GHOSI UP3156003_240423APB_FTO_76823 Punjab National Bank PUNB0744100 GHOSI (UP) 5538
7 GHOSI UP3156003_240423APB_FTO_76823 State Bank of India SBIN0000204 GHOSI 13845
8 GHOSI UP3156003_240423APB_FTO_76823 UNION BANK OF INDIA UBIN0535982 GHOSI 22152

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