Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_070723APB_FTO_556243
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-56-003-035-001/154
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208318 07/07/2023 JAIPRAKASH 3156003WL011169 JAIPRAKASH 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3506056650 MR JAIPRAKASH STATE BANK OF INDIA(508548)
2 GHOSI UP-56-003-035-001/380
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208325 07/07/2023 RAMSEVAK 3156003WL011169 RAMSEVAK 00059 BARB0BUPGBX 920 920 Processed 17/07/2023 3506056657 RAMSEVAK S/O RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-035-001/89
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208335 07/07/2023 EKKAM 3156003WL011169 EKKAM 00059 BARB0BUPGBX 460 460 Processed 17/07/2023 3506056656 EKKAM S/O SUBHAG BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-035-003/202
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208338 07/07/2023 RAJENDRA 3156003WL011169 RAJENDRA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3506056634 RAJENDRA S/O RATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-035-003/276
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208340 07/07/2023 GYANTI 3156003WL011169 GYANTI 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3506056652 GYANTI W/O NAND KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
6 GHOSI UP-56-003-035-001/437
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208331 07/07/2023 SAVITA RAJBHAR 3156003WL011169 SAVITA RAJBHAR 00078 CNRB0003418 920 920 Processed 17/07/2023 3506056653 SAVITA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 920 920
7 GHOSI UP-56-003-035-001/111
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208315 07/07/2023 GANESH 3156003WL011169 GANESH 00078 CNRB0018720 1150 1150 Processed 17/07/2023 3506056651 GANESH CANARA BANK(508532)
8 GHOSI UP-56-003-035-001/122
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208316 07/07/2023 VIRENDRA 3156003WL011169 VIRENDRA 00078 CNRB0018720 1150 1150 Processed 17/07/2023 3506056644 VIRENDRA CANARA BANK(508532)
9 GHOSI UP-56-003-035-001/135
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208317 07/07/2023 KESHAW 3156003WL011169 KESHAW 00078 CNRB0018720 1150 1150 Processed 17/07/2023 3506056647 KESHAV S/O SAROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-035-001/191
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208319 07/07/2023 RAJKUMARI 3156003WL011169 RAJKUMARI 00078 CNRB0018720 1150 1150 Processed 17/07/2023 3506056645 RAJKUMARI CANARA BANK(508532)
11 GHOSI UP-56-003-035-001/263
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208320 07/07/2023 SHAMBHA 3156003WL011169 SHAMBHA 00078 CNRB0018720 1150 1150 Processed 17/07/2023 3506056646 Smt. Sambha . INDIAN BANK(607105)
12 GHOSI UP-56-003-035-001/342
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208321 07/07/2023 REETA 3156003WL011169 REETA 00078 CNRB0018720 1150 1150 Processed 17/07/2023 3506056637 REETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-035-001/347
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208322 07/07/2023 KIRAN 3156003WL011169 KIRAN 00078 CNRB0018720 1150 1150 Processed 17/07/2023 3506056649 KIRAN CANARA BANK(508532)
14 GHOSI UP-56-003-035-001/372
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208323 07/07/2023 SANGEETA 3156003WL011169 SANGEETA 00078 CNRB0018720 1150 1150 Processed 17/07/2023 3506056642 SANGEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-035-001/378
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208324 07/07/2023 KAMALESH 3156003WL011169 KAMALESH 00078 CNRB0018720 1150 1150 Processed 17/07/2023 3506056636 KAMLESH S/O LATE BARSATI UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-035-001/393
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208326 07/07/2023 SUMAN 3156003WL011169 SUMAN 00078 CNRB0018720 920 920 Processed 17/07/2023 3506056635 SUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-035-001/397
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208327 07/07/2023 GEETA 3156003WL011169 GEETA 00078 CNRB0018720 920 920 Processed 17/07/2023 3506056641 GEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-035-001/402
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208328 07/07/2023 URMILA 3156003WL011169 URMILA 00078 CNRB0018720 920 920 Processed 17/07/2023 3506056643 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHOSI UP-56-003-035-001/411
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208329 07/07/2023 SARDA 3156003WL011169 SARDA 00078 CNRB0018720 920 920 Processed 17/07/2023 3506056640 SARDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHOSI UP-56-003-035-001/420
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208330 07/07/2023 MANSHA 3156003WL011169 MANSHA 00078 CNRB0018720 920 920 Processed 17/07/2023 3506056638 MANSHA DEVI CANARA BANK(508532)
21 GHOSI UP-56-003-035-001/51
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208333 07/07/2023 RAMASHRAY 3156003WL011169 RAMASHRAY 00078 CNRB0018720 920 920 Processed 17/07/2023 3506056648 RAMASHRAYA S/O JHINGUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-035-003/201
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208337 07/07/2023 RUPNARAYAN 3156003WL011169 RUPNARAYAN 00078 CNRB0018720 1150 1150 Processed 17/07/2023 3506056639 ROOPNARAIN S/O RATTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17020 17020
23 GHOSI UP-56-003-035-001/441
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208332 07/07/2023 PRABHU RAJBHAR 3156003WL011169 PRABHU RAJBHAR 00415 SBIN0000204 920 920 Processed 17/07/2023 3506056654 MR PRABHU RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 920 920
24 GHOSI UP-56-003-035-001/75
(MAIDAPUR SAMASPUR) 		3156003000NRG24060720230208334 07/07/2023 RAMNARESH 3156003WL011169 RAMNARESH 00468 UBIN0535982 920 920 Processed 17/07/2023 3506056655 RAM NARESH SO RAGUNANDAN UNION BANK OF INDIA(508500)
SubTotal 920 920
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_070723APB_FTO_556243 Baroda U.P. Bank BARB0BUPGBX GHOSI 4830
2 GHOSI UP3156003_070723APB_FTO_556243 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 920
3 GHOSI UP3156003_070723APB_FTO_556243 Canara Bank CNRB0018720 GHOSI II 17020
4 GHOSI UP3156003_070723APB_FTO_556243 State Bank of India SBIN0000204 GHOSI 920
5 GHOSI UP3156003_070723APB_FTO_556243 UNION BANK OF INDIA UBIN0535982 GHOSI 920

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