Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_010723APB_FTO_521326
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-56-003-003-001/120
(ARIYASO) 		3156003000NRG24300620230187129 01/07/2023 MANSHA 3156003WL010211 MANSHA 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3498807047 MANSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-003-001/267
(ARIYASO) 		3156003000NRG24300620230187151 01/07/2023 RAM JANM 3156003WL010211 RAM JANM 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3498807049 RAMJANM UNION BANK OF INDIA(508500)
3 GHOSI UP-56-003-003-002/415
(ARIYASO) 		3156003000NRG24300620230187166 01/07/2023 RAKESH 3156003WL010211 RAKESH 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3498807048 RAKESH UNION BANK OF INDIA(508500)
SubTotal 10350 10350
4 GHOSI UP-56-003-003-001/100
(ARIYASO) 		3156003000NRG24300620230187123 01/07/2023 REETA 3156003WL010211 REETA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807058 RITA UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-003-001/112
(ARIYASO) 		3156003000NRG24300620230187126 01/07/2023 MANJU DEVI 3156003WL010211 MANJU DEVI 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807050 MANJU DEVI W/O RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-003-001/135
(ARIYASO) 		3156003000NRG24300620230187131 01/07/2023 ANAND YADAV 3156003WL010211 ANAND YADAV 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807057 ANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHOSI UP-56-003-003-001/141
(ARIYASO) 		3156003000NRG24300620230187133 01/07/2023 SHILADEVI 3156003WL010211 SHILADEVI 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807071 SHILA DEVI UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-003-001/145
(ARIYASO) 		3156003000NRG24300620230187135 01/07/2023 JAI PRAKASH 3156003WL010211 JAI PRAKASH 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807052 JAI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHOSI UP-56-003-003-001/145
(ARIYASO) 		3156003000NRG24300620230187136 01/07/2023 SUMITRA DEVI 3156003WL010211 SUMITRA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807054 SUMITRA W/O JAY PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-003-001/177
(ARIYASO) 		3156003000NRG24300620230187141 01/07/2023 RAMESH 3156003WL010211 RAMESH 00059 BARB0BUPGBX 1840 1840 Processed 17/07/2023 3498807053 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHOSI UP-56-003-003-001/178
(ARIYASO) 		3156003000NRG24300620230187142 01/07/2023 ASARFEE 3156003WL010211 ASARFEE 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807061 ASARAFI W/O MAHENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-003-001/182
(ARIYASO) 		3156003000NRG24300620230187143 01/07/2023 ASHA 3156003WL010211 ASHA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807056 ASHA DEVI W/O RAM VILAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-003-001/204
(ARIYASO) 		3156003000NRG24300620230187145 01/07/2023 SURESH 3156003WL010211 SURESH 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807069 SURESH UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-003-001/208
(ARIYASO) 		3156003000NRG24300620230187147 01/07/2023 SURESH 3156003WL010211 SURESH 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807068 MR SURESH KUMAR STATE BANK OF INDIA(508548)
15 GHOSI UP-56-003-003-001/259
(ARIYASO) 		3156003000NRG24300620230187150 01/07/2023 SUDHIYA 3156003WL010211 SUDHIYA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807060 SUDHIYA W/O JOGINDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-003-001/28
(ARIYASO) 		3156003000NRG24300620230187153 01/07/2023 PRATIMA 3156003WL010211 PRATIMA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807055 PRATIMA DEVI W/O RAM PRAVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-003-001/62
(ARIYASO) 		3156003000NRG24300620230187154 01/07/2023 BHANMATI 3156003WL010211 BHANMATI 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807051 BHANMATI DEVI W/O SURANATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-003-001/64
(ARIYASO) 		3156003000NRG24300620230187155 01/07/2023 SANAWATI 3156003WL010211 SANAWATI 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807063 SANAWATI DEVI W/O SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHOSI UP-56-003-003-001/66
(ARIYASO) 		3156003000NRG24300620230187156 01/07/2023 ISARAWATI 3156003WL010211 ISARAWATI 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807059 ISARAVATI DEVI W/O SURYBALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHOSI UP-56-003-003-001/67
(ARIYASO) 		3156003000NRG24300620230187157 01/07/2023 BECHAN 3156003WL010211 BECHAN 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807062 BECHAN S/O JHILMIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-003-001/73
(ARIYASO) 		3156003000NRG24300620230187159 01/07/2023 ANITA DEVI 3156003WL010211 ANITA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3498807070 ANITA DEVI W/O RAMBHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 60490 60490
22 GHOSI UP-56-003-003-001/105
(ARIYASO) 		3156003000NRG24300620230187124 01/07/2023 LALDAR 3156003WL010211 LALDAR 00078 CNRB0003418 3450 3450 Processed 17/07/2023 3498807078 LALDHAR CANARA BANK(508532)
23 GHOSI UP-56-003-003-001/122
(ARIYASO) 		3156003000NRG24300620230187130 01/07/2023 SHIVLAL 3156003WL010211 SHIVLAL 00078 CNRB0003418 3450 3450 Processed 17/07/2023 3498807077 SHIVLAL CANARA BANK(508532)
24 GHOSI UP-56-003-003-001/196
(ARIYASO) 		3156003000NRG24300620230187144 01/07/2023 BRIJESH 3156003WL010211 BRIJESH 00078 CNRB0003418 3450 3450 Processed 17/07/2023 3498807079 BRIJESH KUMAR CANARA BANK(508532)
25 GHOSI UP-56-003-003-002/413
(ARIYASO) 		3156003000NRG24300620230187164 01/07/2023 SHASHIKANT 3156003WL010211 SHASHIKANT 00078 CNRB0003418 3450 3450 Processed 17/07/2023 3498807076 SHASHIKANT UNION BANK OF INDIA(508500)
SubTotal 13800 13800
26 GHOSI UP-56-003-003-001/150
(ARIYASO) 		3156003000NRG24300620230187138 01/07/2023 SHRVAJKUMAR 3156003WL010211 SHRVAJKUMAR 00078 CNRB0018720 3450 3450 Processed 17/07/2023 3498807066 SHRAVAN KUMAR CANARA BANK(508532)
27 GHOSI UP-56-003-003-002/365
(ARIYASO) 		3156003000NRG24300620230187160 01/07/2023 RAMESH 3156003WL010211 RAMESH 00078 CNRB0018720 3450 3450 Processed 17/07/2023 3498807065 RAMESH CHAND RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
28 GHOSI UP-56-003-003-001/204
(ARIYASO) 		3156003000NRG24300620230187146 01/07/2023 AARATI 3156003WL010211 AARATI 00176 IDIB000K547 3450 3450 Processed 18/07/2023 3498807035 Ms. ARATI DEVI INDIAN BANK(607105)
SubTotal 3450 3450
29 GHOSI UP-56-003-003-001/120
(ARIYASO) 		3156003000NRG24300620230187128 01/07/2023 DHARMENDRA 3156003WL010211 DHARMENDRA 00354 PUNB0744100 3450 3450 Processed 17/07/2023 3498807064 DHARMENDRA RAJBHAR S/O HEERA RAJBHAR PUNJAB NATIONAL BANK(508568)
30 GHOSI UP-56-003-003-001/73
(ARIYASO) 		3156003000NRG24300620230187158 01/07/2023 RAMBHAVAN 3156003WL010211 RAMBHAVAN 00354 PUNB0744100 3450 3450 Processed 17/07/2023 3498807067 RAMBHAWAN SO MUSAFIR PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
31 GHOSI UP-56-003-003-001/148
(ARIYASO) 		3156003000NRG24300620230187137 01/07/2023 ARVIND YADAV 3156003WL010211 ARVIND YADAV 00415 SBIN0000204 3450 3450 Processed 17/07/2023 3498807036 ARVIND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 GHOSI UP-56-003-003-002/414
(ARIYASO) 		3156003000NRG24300620230187165 01/07/2023 RAJNEESH 3156003WL010211 RAJNEESH 00415 SBIN0000204 3450 3450 Processed 17/07/2023 3498807046 RAJNISH RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 6900 6900
33 GHOSI UP-56-003-003-001/105
(ARIYASO) 		3156003000NRG24300620230187125 01/07/2023 CHANDAN 3156003WL010211 CHANDAN 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807045 CHANDAN RAJBHAR SO LALDHAR RAJBHAR UNION BANK OF INDIA(508500)
34 GHOSI UP-56-003-003-001/117
(ARIYASO) 		3156003000NRG24300620230187127 01/07/2023 AMIT KUMAR 3156003WL010211 AMIT KUMAR 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807040 AMIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 GHOSI UP-56-003-003-001/140
(ARIYASO) 		3156003000NRG24300620230187132 01/07/2023 ARVIND 3156003WL010211 ARVIND 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807072 ARVIND UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-003-001/144
(ARIYASO) 		3156003000NRG24300620230187134 01/07/2023 Vishal Rajbhar 3156003WL010211 Vishal Rajbhar 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807044 VISHAL RAJBHAR UNION BANK OF INDIA(508500)
37 GHOSI UP-56-003-003-001/150
(ARIYASO) 		3156003000NRG24300620230187139 01/07/2023 GYANTI DEVI 3156003WL010211 GYANTI DEVI 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807038 GYANTI DEVI W/O SHRAVAN KUMAR UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-003-001/154
(ARIYASO) 		3156003000NRG24300620230187140 01/07/2023 INDU DEVI 3156003WL010211 INDU DEVI 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807042 INDU DEVI UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-003-001/213
(ARIYASO) 		3156003000NRG24300620230187148 01/07/2023 HARISHCHAND 3156003WL010211 HARISHCHAND 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807075 HARISHCHAND UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-003-001/245
(ARIYASO) 		3156003000NRG24300620230187149 01/07/2023 PRAMOD 3156003WL010211 PRAMOD 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807039 PRAMOD UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-003-001/28
(ARIYASO) 		3156003000NRG24300620230187152 01/07/2023 RAMPRAVESH 3156003WL010211 RAMPRAVESH 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807074 RAM PRAVESH RAJBHAR S/O SRI MAHAVEER UNION BANK OF INDIA(508500)
42 GHOSI UP-56-003-003-002/365
(ARIYASO) 		3156003000NRG24300620230187161 01/07/2023 MANJU DEVI 3156003WL010211 MANJU DEVI 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807041 MANJU DEVI UNION BANK OF INDIA(508500)
43 GHOSI UP-56-003-003-002/379
(ARIYASO) 		3156003000NRG24300620230187162 01/07/2023 SUMAN 3156003WL010211 SUMAN 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807073 SUMAN UNION BANK OF INDIA(508500)
44 GHOSI UP-56-003-003-002/396
(ARIYASO) 		3156003000NRG24300620230187163 01/07/2023 TEJPRATAP 3156003WL010211 TEJPRATAP 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3498807043 MR TEJPRATAP XX STATE BANK OF INDIA(508548)
45 GHOSI UP-56-003-068-002/410
(ARIYASO) 		3156003000NRG24300620230187167 01/07/2023 RAMSHARIKH 3156003WL010211 RAMSHARIKH 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3498807037 RAM SARIKH YADAV UNION BANK OF INDIA(508500)
SubTotal 44620 44620
Total 153410 153410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_010723APB_FTO_521326 Bank of Baroda BARB0GHOSHI GHOSHI, UP 10350
2 GHOSI UP3156003_010723APB_FTO_521326 Baroda U.P. Bank BARB0BUPGBX GHOSI 39790
3 GHOSI UP3156003_010723APB_FTO_521326 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 20700
4 GHOSI UP3156003_010723APB_FTO_521326 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 13800
5 GHOSI UP3156003_010723APB_FTO_521326 Canara Bank CNRB0018720 GHOSI II 6900
6 GHOSI UP3156003_010723APB_FTO_521326 Indian Bank IDIB000K547 KALYANPUR 3450
7 GHOSI UP3156003_010723APB_FTO_521326 Punjab National Bank PUNB0744100 GHOSI (UP) 6900
8 GHOSI UP3156003_010723APB_FTO_521326 State Bank of India SBIN0000204 GHOSI 6900
9 GHOSI UP3156003_010723APB_FTO_521326 UNION BANK OF INDIA UBIN0535982 GHOSI 44620

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