Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:10:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_211023FTO_1125122
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-56-003-009-001/246
(CHAMARIYAV) 		3156003000NRG24211020230309218 21/10/2023 RABINA KHATOON 3156003WL021765 RABINA KHATOON 00045 BARB0GHOSHI 3680 3680 Processed 24/11/2023 7962156879 RABINA KHATOON ()
2 GHOSI UP-56-003-009-001/278
(CHAMARIYAV) 		3156003000NRG24211020230309221 21/10/2023 FATIMA 3156003WL021765 FATIMA 00045 BARB0GHOSHI 3680 3680 Processed 24/11/2023 7962156878 FATIMA ()
SubTotal 7360 7360
3 GHOSI UP-56-003-003-001/29
(ARIYASO) 		3156003000NRG24211020230309216 21/10/2023 Mithoo Rajbhar 3156003WL021764 Mithoo Rajbhar 00059 BARB0BUPGBX 3680 3680 Processed 24/11/2023 7962156876 Mithoo Rajbhar ()
4 GHOSI UP-56-003-024-001/220
(KARISATH) 		3156003000NRG24211020230309160 21/10/2023 Visharjan 3156003WL021750 Visharjan 00059 BARB0BUPGBX 3680 3680 Processed 24/11/2023 7962156873 Visharjan ()
5 GHOSI UP-56-003-031-001/181
(LAKHIPUR) 		3156003000NRG24211020230309133 21/10/2023 Shivkumari 3156003WL021745 Shivkumari 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7962156875 Shivkumari ()
6 GHOSI UP-56-003-033-001/295
(MACHIL JAMIL MACHIL) 		3156003000NRG24211020230309222 21/10/2023 CHANBHAN Yadav 3156003WL021766 CHANBHAN Yadav 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7962156872 CHANBHAN Yadav ()
7 GHOSI UP-56-003-040-001/268
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24211020230309123 21/10/2023 Shanti Devi 3156003WL021740 Shanti Devi 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7962156877 Shanti Devi ()
8 GHOSI UP-56-003-048-001/731
(PIDHAVAL) 		3156003000NRG24211020230309095 21/10/2023 ASHA DEVI 3156003WL021732 ASHA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7962156913 ASHA DEVI ()
9 GHOSI UP-56-003-053-001/635
(SARAI GANESH) 		3156003000NRG24211020230309081 21/10/2023 Sunita Devi 3156003WL021727 Sunita Devi 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7962156916 Sunita Devi ()
10 GHOSI UP-56-003-057-001/92
(SOMARI DEEH) 		3156003000NRG24211020230309182 21/10/2023 KABUTARI 3156003WL021753 KABUTARI 00059 BARB0BUPGBX 3680 3680 Processed 24/11/2023 7962156915 KABUTARI ()
11 GHOSI UP-56-003-057-002/533
(SOMARI DEEH) 		3156003000NRG24211020230309063 21/10/2023 Kanchan 3156003WL021722 Kanchan 00059 BARB0BUPGBX 3680 3680 Processed 24/11/2023 7962156874 Kanchan ()
12 GHOSI UP-56-003-057-002/538
(SOMARI DEEH) 		3156003000NRG24211020230309066 21/10/2023 Kanchan 3156003WL021722 Kanchan 00059 BARB0BUPGBX 3450 3450 Rejected 24/11/2023 7962156914 No Such Account
SubTotal 35420 35420
13 GHOSI UP-56-003-035-001/427
(MAIDAPUR SAMASPUR) 		3156003000NRG24211020230309132 21/10/2023 KANHAIYA 3156003WL021744 KANHAIYA 00078 CNRB0003418 3680 3680 Processed 24/11/2023 7962156912 KANHAIYA ()
14 GHOSI UP-56-003-057-002/174
(SOMARI DEEH) 		3156003000NRG24211020230309061 21/10/2023 Lilawati 3156003WL021722 Lilawati 00078 CNRB0003418 3680 3680 Processed 24/11/2023 7962156881 Lilawati ()
15 GHOSI UP-56-003-057-002/536
(SOMARI DEEH) 		3156003000NRG24211020230309064 21/10/2023 Balawati 3156003WL021722 Balawati 00078 CNRB0003418 3680 3680 Processed 24/11/2023 7962156880 Balawati ()
SubTotal 11040 11040
16 GHOSI UP-56-003-027-001/202
(KHANPUR BUZURG) 		3156003000NRG24211020230309149 21/10/2023 Srikisun 3156003WL021748 Srikisun 00078 CNRB0018720 3450 3450 Processed 24/11/2023 7962156882 Srikisun ()
17 GHOSI UP-56-003-057-002/427
(SOMARI DEEH) 		3156003000NRG24211020230309183 21/10/2023 SHILA DEVI 3156003WL021753 SHILA DEVI 00078 CNRB0018720 3680 3680 Processed 24/11/2023 7962156917 SHILA DEVI ()
SubTotal 7130 7130
18 GHOSI UP-56-003-017-001/649
(ITAURA DORIPUR) 		3156003000NRG24211020230309204 21/10/2023 SAKUNTLA 3156003WL021758 SAKUNTLA 00176 IDIB000K547 3450 3450 Processed 24/11/2023 7962156888 SAKUNTLA ()
19 GHOSI UP-56-003-023-001/246
(KALAYANPUR) 		3156003000NRG24211020230309178 21/10/2023 MaYa 3156003WL021752 MaYa 00176 IDIB000K547 3450 3450 Processed 24/11/2023 7962156887 MaYa ()
20 GHOSI UP-56-003-023-001/350
(KALAYANPUR) 		3156003000NRG24211020230309179 21/10/2023 GirijaRajbhar 3156003WL021752 GirijaRajbhar 00176 IDIB000K547 3450 3450 Processed 24/11/2023 7962156883 GirijaRajbhar ()
21 GHOSI UP-56-003-040-001/266
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24211020230309122 21/10/2023 Basant 3156003WL021740 Basant 00176 IDIB000K547 3450 3450 Processed 24/11/2023 7962156889 Basant ()
22 GHOSI UP-56-003-040-001/278
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24211020230309124 21/10/2023 DHARMAVATI 3156003WL021740 DHARMAVATI 00176 IDIB000K547 3450 3450 Processed 24/11/2023 7962156886 DHARMAVATI ()
23 GHOSI UP-56-003-048-001/732
(PIDHAVAL) 		3156003000NRG24211020230309096 21/10/2023 MEENA 3156003WL021732 MEENA 00176 IDIB000K547 3450 3450 Processed 24/11/2023 7962156884 MEENA ()
24 GHOSI UP-56-003-058-001/508
(TADIYAV) 		3156003000NRG24211020230309059 21/10/2023 REEMA DEVI 3156003WL021721 REEMA DEVI 00176 IDIB000K547 3450 3450 Processed 24/11/2023 7962156885 REEMA DEVI ()
SubTotal 24150 24150
25 GHOSI UP-56-003-002-001/667
(AKOLHIMUBARAKPUR) 		3156003000NRG24211020230309228 21/10/2023 Roshani 3156003WL021770 Roshani 00176 IDIB000V505 3680 3680 Processed 24/11/2023 7962156911 Roshani ()
26 GHOSI UP-56-003-008-001/482
(BIBIPUR) 		3156003000NRG24211020230309224 21/10/2023 Rubi 3156003WL021767 Rubi 00176 IDIB000V505 3680 3680 Processed 24/11/2023 7962156890 Rubi ()
SubTotal 7360 7360
27 GHOSI UP-56-003-027-001/304
(KHANPUR BUZURG) 		3156003000NRG24211020230309150 21/10/2023 Yogesh Kumar 3156003WL021748 Yogesh Kumar 00415 SBIN0000204 3450 3450 Processed 24/11/2023 7962156892 MR YOGESH KUMAR XXXX XXXX ()
28 GHOSI UP-56-003-027-001/326
(KHANPUR BUZURG) 		3156003000NRG24211020230309151 21/10/2023 SUNEETA 3156003WL021748 SUNEETA 00415 SBIN0000204 3450 3450 Rejected 24/11/2023 7962156893 No Such Account
29 GHOSI UP-56-003-037-001/162
(MAKHELPUR) 		3156003000NRG24211020230309131 21/10/2023 Anita 3156003WL021743 Anita 00415 SBIN0000204 3450 3450 Processed 24/11/2023 7962156894 MRS ANEETA XX ()
30 GHOSI UP-56-003-040-001/265
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24211020230309121 21/10/2023 Mansha Devi 3156003WL021740 Mansha Devi 00415 SBIN0000204 3450 3450 Processed 24/11/2023 7962156891 MRS MANSA DEVI WO BIHARI YADAV ()
31 GHOSI UP-56-003-057-001/117
(SOMARI DEEH) 		3156003000NRG24211020230309181 21/10/2023 RAJMATI 3156003WL021753 RAJMATI 00415 SBIN0000204 3680 3680 Processed 24/11/2023 7962156910 MRS RAJMATI ()
32 GHOSI UP-56-003-057-002/537
(SOMARI DEEH) 		3156003000NRG24211020230309065 21/10/2023 Suman 3156003WL021722 Suman 00415 SBIN0000204 3680 3680 Processed 24/11/2023 7962156895 MRS SUMAN RAJBHAR ()
SubTotal 21160 21160
33 GHOSI UP-56-003-052-002/38
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24211020230309105 21/10/2023 Ramkuwar Chauhan 3156003WL021734 Ramkuwar Chauhan 00415 SBIN0012475 3450 3450 Processed 24/11/2023 7962156896 MR RAM KUNVAR ()
SubTotal 3450 3450
34 GHOSI UP-56-003-019-001/585
(JAMALPUR MIRAZPUR) 		3156003000NRG24211020230309200 21/10/2023 MEERA DEVI 3156003WL021757 MEERA DEVI 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7962156900 MEERA DEVI ()
35 GHOSI UP-56-003-027-001/332
(KHANPUR BUZURG) 		3156003000NRG24211020230309152 21/10/2023 NISHA 3156003WL021748 NISHA 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7962156897 NISHA ()
36 GHOSI UP-56-003-034-003/461
(MADINA) 		3156003000NRG24211020230309227 21/10/2023 MALATI 3156003WL021769 MALATI 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7962156909 MALATI ()
37 GHOSI UP-56-003-040-001/787
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24211020230309125 21/10/2023 SHEELA 3156003WL021740 SHEELA 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7962156901 SHEELA ()
38 GHOSI UP-56-003-052-001/27
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24211020230309107 21/10/2023 SUBHAUVATI 3156003WL021735 SUBHAUVATI 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7962156899 SUBHAUVATI ()
39 GHOSI UP-56-003-057-002/524
(SOMARI DEEH) 		3156003000NRG24211020230309062 21/10/2023 Rekha Devi 3156003WL021722 Rekha Devi 00468 UBIN0535982 3680 3680 Processed 24/11/2023 7962156898 Rekha Devi ()
SubTotal 20930 20930
40 GHOSI UP-56-003-026-001/523
(KHAIRA MOHAMMADPUR) 		3156003000NRG24211020230309158 21/10/2023 Manju 3156003WL021749 Manju 00468 UBIN0542172 3680 3680 Processed 24/11/2023 7962156903 Manju ()
41 GHOSI UP-56-003-046-001/140
(PATILA JAMIN PATILA) 		3156003000NRG24211020230309097 21/10/2023 Shakuntala Devi 3156003WL021733 Shakuntala Devi 00468 UBIN0542172 3680 3680 Processed 24/11/2023 7962156902 Shakuntala Devi ()
SubTotal 7360 7360
42 GHOSI UP-56-003-038-001/453
(MALERIKOT) 		3156003000NRG24211020230309130 21/10/2023 Fulkeshari Devi 3156003WL021742 Fulkeshari Devi 00468 UBIN0565849 3450 3450 Processed 24/11/2023 7962156906 Fulkeshari Devi ()
43 GHOSI UP-56-003-046-001/53
(PATILA JAMIN PATILA) 		3156003000NRG24211020230309098 21/10/2023 Radheshyam 3156003WL021733 Radheshyam 00468 UBIN0565849 3680 3680 Processed 24/11/2023 7962156904 Radheshyam ()
44 GHOSI UP-56-003-055-001/719
(SEMARI JAMALPUR) 		3156003000NRG24211020230309078 21/10/2023 Susheela 3156003WL021725 Susheela 00468 UBIN0565849 3450 3450 Processed 24/11/2023 7962156905 Susheela ()
SubTotal 10580 10580
45 GHOSI UP-56-003-008-001/482
(BIBIPUR) 		3156003000NRG24211020230309223 21/10/2023 Ram Jeev 3156003WL021767 Ram Jeev 00468 UBIN0569445 3680 3680 Processed 24/11/2023 7962156907 Ram Jeev ()
SubTotal 3680 3680
46 GHOSI UP-56-003-017-001/639
(ITAURA DORIPUR) 		3156003000NRG24211020230309203 21/10/2023 CHANDA DEVI 3156003WL021758 CHANDA DEVI 00468 UBIN0569453 3680 3680 Processed 24/11/2023 7962156908 CHANDA DEVI ()
SubTotal 3680 3680
Total 163300 163300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_211023FTO_1125122 Bank of Baroda BARB0GHOSHI GHOSHI, UP 7360
2 GHOSI UP3156003_211023FTO_1125122 Baroda U.P. Bank BARB0BUPGBX GHOSI 10810
3 GHOSI UP3156003_211023FTO_1125122 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 14030
4 GHOSI UP3156003_211023FTO_1125122 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 6900
5 GHOSI UP3156003_211023FTO_1125122 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3680
6 GHOSI UP3156003_211023FTO_1125122 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 11040
7 GHOSI UP3156003_211023FTO_1125122 Canara Bank CNRB0018720 GHOSI II 7130
8 GHOSI UP3156003_211023FTO_1125122 Indian Bank IDIB000K547 KALYANPUR 24150
9 GHOSI UP3156003_211023FTO_1125122 Indian Bank IDIB000V505 VAN POKHERA 7360
10 GHOSI UP3156003_211023FTO_1125122 State Bank of India SBIN0000204 GHOSI 21160
11 GHOSI UP3156003_211023FTO_1125122 State Bank of India SBIN0012475 GHOSI CITY 3450
12 GHOSI UP3156003_211023FTO_1125122 UNION BANK OF INDIA UBIN0535982 GHOSI 20930
13 GHOSI UP3156003_211023FTO_1125122 UNION BANK OF INDIA UBIN0542172 MAJHWARA 7360
14 GHOSI UP3156003_211023FTO_1125122 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 10580
15 GHOSI UP3156003_211023FTO_1125122 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 3680
16 GHOSI UP3156003_211023FTO_1125122 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 3680

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