Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_090623APB_FTO_382889
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-56-003-039-001/1
(MANIKPUR ASANA) 		3156003000NRG24080620230119793 09/06/2023 VIKRAM 3156003WL007758 VIKRAM 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2541978350 BIKRAM SO BISHUN UNION BANK OF INDIA(508500)
2 GHOSI UP-56-003-039-001/15
(MANIKPUR ASANA) 		3156003000NRG24080620230119794 09/06/2023 MOTI 3156003WL007758 MOTI 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2541978356 MOTI S/O SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-039-001/15
(MANIKPUR ASANA) 		3156003000NRG24080620230119796 09/06/2023 MOTI 3156003WL007758 MOTI 00059 BARB0BUPGBX 690 690 Processed 14/06/2023 2541978357 MOTI S/O SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-039-001/156
(MANIKPUR ASANA) 		3156003000NRG24080620230119797 09/06/2023 SANJAPHI 3156003WL007758 SANJAPHI 00059 BARB0BUPGBX 690 690 Processed 14/06/2023 2541978348 SANJAFI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-039-001/156
(MANIKPUR ASANA) 		3156003000NRG24080620230119798 09/06/2023 SANJAPHI 3156003WL007758 SANJAPHI 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2541978349 SANJAFI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-039-001/170
(MANIKPUR ASANA) 		3156003000NRG24080620230119799 09/06/2023 AKHILESH 3156003WL007758 AKHILESH 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2541978355 AKHILESH KUMAR CANARA BANK(508532)
7 GHOSI UP-56-003-039-001/170
(MANIKPUR ASANA) 		3156003000NRG24080620230119801 09/06/2023 AKHILESH 3156003WL007758 AKHILESH 00059 BARB0BUPGBX 460 460 Processed 14/06/2023 2541978354 AKHILESH KUMAR CANARA BANK(508532)
8 GHOSI UP-56-003-039-001/18
(MANIKPUR ASANA) 		3156003000NRG24080620230119803 09/06/2023 SANJAY 3156003WL007758 SANJAY 00059 BARB0BUPGBX 690 690 Processed 14/06/2023 2541978359 SANJAY UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-039-001/239
(MANIKPUR ASANA) 		3156003000NRG24080620230119804 09/06/2023 SURAJ GAUTAM 3156003WL007758 SURAJ GAUTAM 00059 BARB0BUPGBX 690 690 Processed 14/06/2023 2541978360 SOORAJ GAUTAM UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-039-001/239
(MANIKPUR ASANA) 		3156003000NRG24080620230119805 09/06/2023 SURAJ GAUTAM 3156003WL007758 SURAJ GAUTAM 00059 BARB0BUPGBX 1150 1150 Processed 14/06/2023 2541978361 SOORAJ GAUTAM UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-039-001/270
(MANIKPUR ASANA) 		3156003000NRG24080620230119809 09/06/2023 PRAVIND KUMAR 3156003WL007758 PRAVIND KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 14/06/2023 2541978351 PRAVIND KUMAR S/O LAL BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-039-001/494
(MANIKPUR ASANA) 		3156003000NRG24080620230119831 09/06/2023 DURGAVATI 3156003WL007758 DURGAVATI 00059 BARB0BUPGBX 1150 1150 Processed 14/06/2023 2541978352 DURGAWATI UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-039-001/494
(MANIKPUR ASANA) 		3156003000NRG24080620230119830 09/06/2023 DURGAVATI 3156003WL007758 DURGAVATI 00059 BARB0BUPGBX 690 690 Processed 14/06/2023 2541978353 DURGAWATI UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-039-001/63
(MANIKPUR ASANA) 		3156003000NRG24080620230119833 09/06/2023 BHAGANI 3156003WL007758 BHAGANI 00059 BARB0BUPGBX 460 460 Processed 14/06/2023 2541978358 BHAGNI W/O INDRADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13570 13570
15 GHOSI UP-56-003-039-001/299
(MANIKPUR ASANA) 		3156003000NRG24080620230119811 09/06/2023 KUNTI DEVI 3156003WL007758 KUNTI DEVI 00078 CNRB0003418 690 690 Processed 14/06/2023 2541978316 KUNTI DEVI CANARA BANK(508532)
16 GHOSI UP-56-003-039-001/299
(MANIKPUR ASANA) 		3156003000NRG24080620230119810 09/06/2023 KUNTI DEVI 3156003WL007758 KUNTI DEVI 00078 CNRB0003418 1380 1380 Processed 14/06/2023 2541978317 KUNTI DEVI CANARA BANK(508532)
17 GHOSI UP-56-003-039-001/489
(MANIKPUR ASANA) 		3156003000NRG24080620230119827 09/06/2023 DURGAVATI DEVI 3156003WL007758 DURGAVATI DEVI 00078 CNRB0003418 230 230 Processed 14/06/2023 2541978318 DURGAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
18 GHOSI UP-56-003-039-001/388
(MANIKPUR ASANA) 		3156003000NRG24080620230119817 09/06/2023 SHILA DEVI 3156003WL007758 SHILA DEVI 00415 SBIN0000204 690 690 Processed 14/06/2023 2541978319 MISS SHILA DEVI STATE BANK OF INDIA(508548)
19 GHOSI UP-56-003-039-001/388
(MANIKPUR ASANA) 		3156003000NRG24080620230119816 09/06/2023 SHILA DEVI 3156003WL007758 SHILA DEVI 00415 SBIN0000204 1150 1150 Processed 14/06/2023 2541978320 MISS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
20 GHOSI UP-56-003-039-001/15
(MANIKPUR ASANA) 		3156003000NRG24080620230119795 09/06/2023 URMILA DEVI 3156003WL007758 URMILA DEVI 00468 UBIN0535982 1380 1380 Processed 14/06/2023 2541978329 URMILA DEVI UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-039-001/170
(MANIKPUR ASANA) 		3156003000NRG24080620230119800 09/06/2023 DHURAPATIYA 3156003WL007758 DHURAPATIYA 00468 UBIN0535982 1380 1380 Processed 14/06/2023 2541978346 DHURAPATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-039-001/170
(MANIKPUR ASANA) 		3156003000NRG24080620230119802 09/06/2023 DHURAPATIYA 3156003WL007758 DHURAPATIYA 00468 UBIN0535982 690 690 Processed 14/06/2023 2541978347 DHURAPATIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-039-001/245
(MANIKPUR ASANA) 		3156003000NRG24080620230119807 09/06/2023 RESHAMI 3156003WL007758 RESHAMI 00468 UBIN0535982 690 690 Processed 14/06/2023 2541978324 RESHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHOSI UP-56-003-039-001/245
(MANIKPUR ASANA) 		3156003000NRG24080620230119806 09/06/2023 RESHAMI 3156003WL007758 RESHAMI 00468 UBIN0535982 1380 1380 Processed 14/06/2023 2541978325 RESHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GHOSI UP-56-003-039-001/258
(MANIKPUR ASANA) 		3156003000NRG24080620230119808 09/06/2023 CHAMPA 3156003WL007758 CHAMPA 00468 UBIN0535982 1380 1380 Processed 14/06/2023 2541978321 CHAMPA DEVI W/O GULAB CHAND UNION BANK OF INDIA(508500)
26 GHOSI UP-56-003-039-001/330
(MANIKPUR ASANA) 		3156003000NRG24080620230119812 09/06/2023 RAJAN KUMAR 3156003WL007758 RAJAN KUMAR 00468 UBIN0535982 1380 1380 Processed 14/06/2023 2541978330 RAJAN KUMAR SO RAJKUMAR UNION BANK OF INDIA(508500)
27 GHOSI UP-56-003-039-001/340
(MANIKPUR ASANA) 		3156003000NRG24080620230119813 09/06/2023 SARVAJEET 3156003WL007758 SARVAJEET 00468 UBIN0535982 1380 1380 Processed 14/06/2023 2541978345 SARVJEET UNION BANK OF INDIA(508500)
28 GHOSI UP-56-003-039-001/340
(MANIKPUR ASANA) 		3156003000NRG24080620230119814 09/06/2023 SARVAJEET 3156003WL007758 SARVAJEET 00468 UBIN0535982 460 460 Processed 14/06/2023 2541978344 SARVJEET UNION BANK OF INDIA(508500)
29 GHOSI UP-56-003-039-001/386
(MANIKPUR ASANA) 		3156003000NRG24080620230119815 09/06/2023 BINDU DEVI 3156003WL007758 BINDU DEVI 00468 UBIN0535982 230 230 Processed 14/06/2023 2541978342 BINDU DEVI UNION BANK OF INDIA(508500)
30 GHOSI UP-56-003-039-001/399
(MANIKPUR ASANA) 		3156003000NRG24080620230119818 09/06/2023 SAYRA BANO 3156003WL007758 SAYRA BANO 00468 UBIN0535982 1380 1380 Processed 14/06/2023 2541978328 MRS SAIRA BANO STATE BANK OF INDIA(508548)
31 GHOSI UP-56-003-039-001/4
(MANIKPUR ASANA) 		3156003000NRG24080620230119819 09/06/2023 JUGURUNIYA 3156003WL007758 JUGURUNIYA 00468 UBIN0535982 1380 1380 Processed 14/06/2023 2541978337 JUGURUNIYA UNION BANK OF INDIA(508500)
32 GHOSI UP-56-003-039-001/4
(MANIKPUR ASANA) 		3156003000NRG24080620230119820 09/06/2023 JUGURUNIYA 3156003WL007758 JUGURUNIYA 00468 UBIN0535982 690 690 Processed 14/06/2023 2541978336 JUGURUNIYA UNION BANK OF INDIA(508500)
33 GHOSI UP-56-003-039-001/416
(MANIKPUR ASANA) 		3156003000NRG24080620230119821 09/06/2023 VIJAYKUMAR 3156003WL007758 VIJAYKUMAR 00468 UBIN0535982 1380 1380 Processed 14/06/2023 2541978331 VIJAY KUMAR UNION BANK OF INDIA(508500)
34 GHOSI UP-56-003-039-001/418
(MANIKPUR ASANA) 		3156003000NRG24080620230119822 09/06/2023 AMAN 3156003WL007758 AMAN 00468 UBIN0535982 1380 1380 Processed 14/06/2023 2541978338 AMAN KUMAR UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-039-001/435
(MANIKPUR ASANA) 		3156003000NRG24080620230119823 09/06/2023 MEENA 3156003WL007758 MEENA 00468 UBIN0535982 1150 1150 Processed 14/06/2023 2541978362 MEENA UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-039-001/47
(MANIKPUR ASANA) 		3156003000NRG24080620230119824 09/06/2023 SUSHILA 3156003WL007758 SUSHILA 00468 UBIN0535982 1150 1150 Processed 14/06/2023 2541978339 SUSHILA DEVI UNION BANK OF INDIA(508500)
37 GHOSI UP-56-003-039-001/48
(MANIKPUR ASANA) 		3156003000NRG24080620230119826 09/06/2023 CHANDRAVATI 3156003WL007758 CHANDRAVATI 00468 UBIN0535982 1150 1150 Processed 14/06/2023 2541978332 CHANDRAVATI UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-039-001/48
(MANIKPUR ASANA) 		3156003000NRG24080620230119825 09/06/2023 CHANDRAVATI 3156003WL007758 CHANDRAVATI 00468 UBIN0535982 690 690 Processed 14/06/2023 2541978333 CHANDRAVATI UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-039-001/49
(MANIKPUR ASANA) 		3156003000NRG24080620230119829 09/06/2023 SANGITA 3156003WL007758 SANGITA 00468 UBIN0535982 690 690 Processed 14/06/2023 2541978341 SANGITA DEVI UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-039-001/49
(MANIKPUR ASANA) 		3156003000NRG24080620230119828 09/06/2023 SANGITA 3156003WL007758 SANGITA 00468 UBIN0535982 1150 1150 Processed 14/06/2023 2541978340 SANGITA DEVI UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-039-001/497
(MANIKPUR ASANA) 		3156003000NRG24080620230119832 09/06/2023 RAMVINAY 3156003WL007758 RAMVINAY 00468 UBIN0535982 1150 1150 Processed 14/06/2023 2541978343 RAMVINAY UNION BANK OF INDIA(508500)
42 GHOSI UP-56-003-039-001/75
(MANIKPUR ASANA) 		3156003000NRG24080620230119834 09/06/2023 PUSHPA 3156003WL007758 PUSHPA 00468 UBIN0535982 1150 1150 Processed 14/06/2023 2541978335 PUSHPA UNION BANK OF INDIA(508500)
43 GHOSI UP-56-003-039-001/75
(MANIKPUR ASANA) 		3156003000NRG24080620230119835 09/06/2023 PUSHPA 3156003WL007758 PUSHPA 00468 UBIN0535982 690 690 Processed 14/06/2023 2541978334 PUSHPA UNION BANK OF INDIA(508500)
44 GHOSI UP-56-003-039-001/8
(MANIKPUR ASANA) 		3156003000NRG24080620230119836 09/06/2023 SUSHILA DEVI 3156003WL007758 SUSHILA DEVI 00468 UBIN0535982 690 690 Processed 14/06/2023 2541978323 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 GHOSI UP-56-003-039-001/8
(MANIKPUR ASANA) 		3156003000NRG24080620230119837 09/06/2023 SUSHILA DEVI 3156003WL007758 SUSHILA DEVI 00468 UBIN0535982 920 920 Processed 14/06/2023 2541978322 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 GHOSI UP-56-003-039-001/88
(MANIKPUR ASANA) 		3156003000NRG24080620230119838 09/06/2023 GUDDI 3156003WL007758 GUDDI 00468 UBIN0535982 1150 1150 Processed 14/06/2023 2541978326 GUDDI DEVI W/O RAMJANAM UNION BANK OF INDIA(508500)
47 GHOSI UP-56-003-039-001/88
(MANIKPUR ASANA) 		3156003000NRG24080620230119839 09/06/2023 GUDDI 3156003WL007758 GUDDI 00468 UBIN0535982 690 690 Processed 14/06/2023 2541978327 GUDDI DEVI W/O RAMJANAM UNION BANK OF INDIA(508500)
SubTotal 28980 28980
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_090623APB_FTO_382889 Baroda U.P. Bank BARB0BUPGBX GHOSI 13570
2 GHOSI UP3156003_090623APB_FTO_382889 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 2300
3 GHOSI UP3156003_090623APB_FTO_382889 State Bank of India SBIN0000204 GHOSI 1840
4 GHOSI UP3156003_090623APB_FTO_382889 UNION BANK OF INDIA UBIN0535982 GHOSI 28980

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