Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_210723APB_FTO_665860
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-56-003-007-001/330
(BHAWANPUR) 		3156003000NRG24210720230243579 21/07/2023 BIRBAHADUR SINGH 3156003WL012691 BIRBAHADUR SINGH 00045 BARB0GHOSHI 3220 3220 Processed 28/07/2023 3965468049 Birbahadur Singh BANK OF BARODA(606985)
2 GHOSI UP-56-003-007-001/333
(BHAWANPUR) 		3156003000NRG24210720230243583 21/07/2023 ATUL SINGH 3156003WL012691 ATUL SINGH 00045 BARB0GHOSHI 3220 3220 Processed 28/07/2023 3965468048 ATUL SINGH UNION BANK OF INDIA(508500)
SubTotal 6440 6440
3 GHOSI UP-56-003-007-001/100
(BHAWANPUR) 		3156003000NRG24210720230243567 21/07/2023 ANAMIKA 3156003WL012691 ANAMIKA 00059 BARB0BUPGBX 2530 2530 Processed 28/07/2023 3965468052 ANAMIKA D/O SUBASH CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-007-001/18
(BHAWANPUR) 		3156003000NRG24210720230243569 21/07/2023 BAMDEV 3156003WL012691 BAMDEV 00059 BARB0BUPGBX 3450 3450 Processed 28/07/2023 3965468060 BAMDEV GUPTA S/O GHURBHARI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-007-001/20
(BHAWANPUR) 		3156003000NRG24210720230243570 21/07/2023 KAMALA 3156003WL012691 KAMALA 00059 BARB0BUPGBX 3450 3450 Rejected 28/07/2023 3965468051 Aadhaar Number not Mapped to Account Number
6 GHOSI UP-56-003-007-001/253
(BHAWANPUR) 		3156003000NRG24210720230243573 21/07/2023 SANJU DEVI 3156003WL012691 SANJU DEVI 00059 BARB0BUPGBX 3450 3450 Processed 28/07/2023 3965468056 SANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-007-001/256
(BHAWANPUR) 		3156003000NRG24210720230243574 21/07/2023 MUKESH 3156003WL012691 MUKESH 00059 BARB0BUPGBX 3450 3450 Processed 28/07/2023 3965468055 MUKESH S O VINDHYACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-007-001/57
(BHAWANPUR) 		3156003000NRG24210720230243588 21/07/2023 SUJET 3156003WL012691 SUJET 00059 BARB0BUPGBX 3450 3450 Processed 28/07/2023 3965468054 SUJEET KUMAR S O CHEDILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-007-001/65
(BHAWANPUR) 		3156003000NRG24210720230243589 21/07/2023 SOSHITA 3156003WL012691 SOSHITA 00059 BARB0BUPGBX 3450 3450 Processed 28/07/2023 3965468053 SHOSHITA DEVI W/O PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23230 23230
10 GHOSI UP-56-003-007-001/220
(BHAWANPUR) 		3156003000NRG24210720230243571 21/07/2023 SHANTI 3156003WL012691 SHANTI 00078 CNRB0003418 3450 3450 Processed 28/07/2023 3965468042 SHANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-007-001/329
(BHAWANPUR) 		3156003000NRG24210720230243578 21/07/2023 VIRENDRA PRATAP SINGH 3156003WL012691 VIRENDRA PRATAP SINGH 00078 CNRB0003418 3220 3220 Processed 28/07/2023 3965468040 VIRENDRA PRATAP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-007-001/5
(BHAWANPUR) 		3156003000NRG24210720230243587 21/07/2023 REETA DEVI 3156003WL012691 REETA DEVI 00078 CNRB0003418 3220 3220 Processed 28/07/2023 3965468041 RITA DEVI W/O MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9890 9890
13 GHOSI UP-56-003-007-001/252
(BHAWANPUR) 		3156003000NRG24210720230243572 21/07/2023 RAMSHABD KUMHAR 3156003WL012691 RAMSHABD KUMHAR 00078 CNRB0018720 3450 3450 Processed 28/07/2023 3965468058 RAMSHABD KUMHAR PUNJAB NATIONAL BANK(508568)
14 GHOSI UP-56-003-007-001/85
(BHAWANPUR) 		3156003000NRG24210720230243590 21/07/2023 SUDAMIYA 3156003WL012691 SUDAMIYA 00078 CNRB0018720 3450 3450 Processed 28/07/2023 3965468059 SHUDMI UNION BANK OF INDIA(508500)
SubTotal 6900 6900
15 GHOSI UP-56-003-007-001/154
(BHAWANPUR) 		3156003000NRG24210720230243568 21/07/2023 SANU SINGH 3156003WL012691 SANU SINGH 00152 HDFC0002430 3450 3450 Processed 28/07/2023 3965468050 SANU SINGH UNION BANK OF INDIA(508500)
SubTotal 3450 3450
16 GHOSI UP-56-003-007-001/332
(BHAWANPUR) 		3156003000NRG24210720230243581 21/07/2023 MAMTA 3156003WL012691 MAMTA 00354 PUNB0744100 3220 3220 Processed 28/07/2023 3965468057 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
17 GHOSI UP-56-003-007-001/331
(BHAWANPUR) 		3156003000NRG24210720230243580 21/07/2023 SANJAY CHANDRABHAN SINGH 3156003WL012691 SANJAY CHANDRABHAN SINGH 00415 SBIN0000204 3220 3220 Processed 28/07/2023 3965468066 MR SANJAY SINGH STATE BANK OF INDIA(508548)
18 GHOSI UP-56-003-007-001/336
(BHAWANPUR) 		3156003000NRG24210720230243586 21/07/2023 MEENA 3156003WL012691 MEENA 00415 SBIN0000204 3220 3220 Processed 28/07/2023 3965468067 MEENA SINGH W/O RAMNAGINA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
19 GHOSI UP-56-003-007-001/284
(BHAWANPUR) 		3156003000NRG24210720230243575 21/07/2023 GEETA 3156003WL012691 GEETA 00468 UBIN0535982 3450 3450 Processed 28/07/2023 3965468043 GEETA DEVI UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-007-001/325
(BHAWANPUR) 		3156003000NRG24210720230243576 21/07/2023 HIMANSHU SINGH 3156003WL012691 HIMANSHU SINGH 00468 UBIN0535982 3450 3450 Processed 28/07/2023 3965468046 HIMANSHU SINGH UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-007-001/327
(BHAWANPUR) 		3156003000NRG24210720230243577 21/07/2023 NIKET KUMAR SINGH 3156003WL012691 NIKET KUMAR SINGH 00468 UBIN0535982 3220 3220 Processed 28/07/2023 3965468045 NIKET SINGH UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-007-001/334
(BHAWANPUR) 		3156003000NRG24210720230243584 21/07/2023 ABHISHEK SINGH 3156003WL012691 ABHISHEK SINGH 00468 UBIN0535982 3220 3220 Processed 28/07/2023 3965468047 ABHISHEK SINGH UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-007-001/335
(BHAWANPUR) 		3156003000NRG24210720230243585 21/07/2023 SUDHANSHU SINGH 3156003WL012691 SUDHANSHU SINGH 00468 UBIN0535982 3220 3220 Processed 28/07/2023 3965468044 SUDHANSHU SINGH UNION BANK OF INDIA(508500)
SubTotal 16560 16560
Total 76130 76130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_210723APB_FTO_665860 Bank of Baroda BARB0GHOSHI GHOSHI, UP 6440
2 GHOSI UP3156003_210723APB_FTO_665860 Baroda U.P. Bank BARB0BUPGBX GHOSI 23230
3 GHOSI UP3156003_210723APB_FTO_665860 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 9890
4 GHOSI UP3156003_210723APB_FTO_665860 Canara Bank CNRB0018720 GHOSI II 6900
5 GHOSI UP3156003_210723APB_FTO_665860 hdfc HDFC0002430 GHOSI (DISTRICT - MAU) 3450
6 GHOSI UP3156003_210723APB_FTO_665860 Punjab National Bank PUNB0744100 GHOSI (UP) 3220
7 GHOSI UP3156003_210723APB_FTO_665860 State Bank of India SBIN0000204 GHOSI 6440
8 GHOSI UP3156003_210723APB_FTO_665860 UNION BANK OF INDIA UBIN0535982 GHOSI 16560

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