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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_191223APB_FTO_1356336
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-56-003-018-001/129
(ITAURA KHURD) 		3156003000NRG24191220230370901 19/12/2023 MANJU DEVI 3156003WL027561 MANJU DEVI 00059 BARB0BUPGBX 460 460 Processed 18/03/2024 1936780425 Mrs. MANJU DEVI INDIAN BANK(607105)
2 GHOSI UP-56-003-018-001/129
(ITAURA KHURD) 		3156003000NRG24191220230370902 19/12/2023 MANJU DEVI 3156003WL027561 MANJU DEVI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1936780426 Mrs. MANJU DEVI INDIAN BANK(607105)
3 GHOSI UP-56-003-018-001/144
(ITAURA KHURD) 		3156003000NRG24191220230370906 19/12/2023 RTADEVI 3156003WL027561 RTADEVI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1936780457 REETA W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-018-001/144
(ITAURA KHURD) 		3156003000NRG24191220230370905 19/12/2023 RTADEVI 3156003WL027561 RTADEVI 00059 BARB0BUPGBX 460 460 Processed 18/03/2024 1936780458 REETA W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-018-001/162
(ITAURA KHURD) 		3156003000NRG24191220230370908 19/12/2023 GYANTI 3156003WL027561 GYANTI 00059 BARB0BUPGBX 460 460 Processed 18/03/2024 1936780433 Mrs. GYANTI DEVI INDIAN BANK(607105)
6 GHOSI UP-56-003-018-001/162
(ITAURA KHURD) 		3156003000NRG24191220230370907 19/12/2023 GYANTI 3156003WL027561 GYANTI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1936780434 Mrs. GYANTI DEVI INDIAN BANK(607105)
7 GHOSI UP-56-003-018-001/168
(ITAURA KHURD) 		3156003000NRG24191220230370910 19/12/2023 GUDDI 3156003WL027561 GUDDI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1936780431 GUDDI DEVI W/O NARSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-018-001/168
(ITAURA KHURD) 		3156003000NRG24191220230370909 19/12/2023 GUDDI 3156003WL027561 GUDDI 00059 BARB0BUPGBX 460 460 Processed 18/03/2024 1936780432 GUDDI DEVI W/O NARSINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-018-001/293
(ITAURA KHURD) 		3156003000NRG24191220230370917 19/12/2023 DHANTI 3156003WL027561 DHANTI 00059 BARB0BUPGBX 460 460 Processed 18/03/2024 1936780428 DHANMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-018-001/293
(ITAURA KHURD) 		3156003000NRG24191220230370918 19/12/2023 DHANTI 3156003WL027561 DHANTI 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1936780427 DHANMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-018-001/59
(ITAURA KHURD) 		3156003000NRG24191220230370933 19/12/2023 ABHAY SINGH KUSHWAHA 3156003WL027561 ABHAY SINGH KUSHWAHA 00059 BARB0BUPGBX 460 460 Processed 18/03/2024 1936780429 ABHAY SINGH S/O SHIVSHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-018-001/59
(ITAURA KHURD) 		3156003000NRG24191220230370934 19/12/2023 ABHAY SINGH KUSHWAHA 3156003WL027561 ABHAY SINGH KUSHWAHA 00059 BARB0BUPGBX 2990 2990 Processed 18/03/2024 1936780430 ABHAY SINGH S/O SHIVSHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-018-003/205
(ITAURA KHURD) 		3156003000NRG24191220230370938 19/12/2023 BHAGAWATI 3156003WL027561 BHAGAWATI 00059 BARB0BUPGBX 2990 2990 Processed 18/03/2024 1936780435 BHAGWATI DEVI WO BAHADUR UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-018-003/205
(ITAURA KHURD) 		3156003000NRG24191220230370937 19/12/2023 BHAGAWATI 3156003WL027561 BHAGAWATI 00059 BARB0BUPGBX 460 460 Processed 18/03/2024 1936780436 BHAGWATI DEVI WO BAHADUR UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-018-003/210
(ITAURA KHURD) 		3156003000NRG24191220230370940 19/12/2023 PUSHPA 3156003WL027561 PUSHPA 00059 BARB0BUPGBX 460 460 Processed 18/03/2024 1936780456 PUSHPA DEVI WO RAM SADAN UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-018-003/210
(ITAURA KHURD) 		3156003000NRG24191220230370939 19/12/2023 PUSHPA 3156003WL027561 PUSHPA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1936780455 PUSHPA DEVI WO RAM SADAN UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-018-003/222
(ITAURA KHURD) 		3156003000NRG24191220230370942 19/12/2023 SARITA 3156003WL027561 SARITA 00059 BARB0BUPGBX 3220 3220 Processed 18/03/2024 1936780459 Mrs. SARITA DEVI INDIAN BANK(607105)
18 GHOSI UP-56-003-018-003/222
(ITAURA KHURD) 		3156003000NRG24191220230370941 19/12/2023 SARITA 3156003WL027561 SARITA 00059 BARB0BUPGBX 460 460 Processed 18/03/2024 1936780460 Mrs. SARITA DEVI INDIAN BANK(607105)
SubTotal 32660 32660
19 GHOSI UP-56-003-018-001/120
(ITAURA KHURD) 		3156003000NRG24191220230370899 19/12/2023 SUMANLATA 3156003WL027561 SUMANLATA 00176 IDIB000V505 3220 3220 Processed 18/03/2024 1936780442 Mrs. Sumanalata . INDIAN BANK(607105)
20 GHOSI UP-56-003-018-001/120
(ITAURA KHURD) 		3156003000NRG24191220230370900 19/12/2023 SUMANLATA 3156003WL027561 SUMANLATA 00176 IDIB000V505 460 460 Processed 18/03/2024 1936780441 Mrs. Sumanalata . INDIAN BANK(607105)
21 GHOSI UP-56-003-018-001/131
(ITAURA KHURD) 		3156003000NRG24191220230370904 19/12/2023 ESRAWATI DEVI 3156003WL027561 ESRAWATI DEVI 00176 IDIB000V505 460 460 Processed 18/03/2024 1936780417 ISARAVATI UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-018-001/131
(ITAURA KHURD) 		3156003000NRG24191220230370903 19/12/2023 ESRAWATI DEVI 3156003WL027561 ESRAWATI DEVI 00176 IDIB000V505 3220 3220 Processed 18/03/2024 1936780418 ISARAVATI UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-018-001/176
(ITAURA KHURD) 		3156003000NRG24191220230370914 19/12/2023 SHAVMINATH 3156003WL027561 SHAVMINATH 00176 IDIB000V505 3220 3220 Processed 18/03/2024 1936780444 Mr. Swaminath . INDIAN BANK(607105)
24 GHOSI UP-56-003-018-001/176
(ITAURA KHURD) 		3156003000NRG24191220230370913 19/12/2023 SHAVMINATH 3156003WL027561 SHAVMINATH 00176 IDIB000V505 230 230 Processed 18/03/2024 1936780443 Mr. Swaminath . INDIAN BANK(607105)
25 GHOSI UP-56-003-018-001/284
(ITAURA KHURD) 		3156003000NRG24191220230370916 19/12/2023 URMILA 3156003WL027561 URMILA 00176 IDIB000V505 460 460 Processed 18/03/2024 1936780453 Mrs. URMILA DEVI INDIAN BANK(607105)
26 GHOSI UP-56-003-018-001/284
(ITAURA KHURD) 		3156003000NRG24191220230370915 19/12/2023 URMILA 3156003WL027561 URMILA 00176 IDIB000V505 3220 3220 Processed 18/03/2024 1936780454 Mrs. URMILA DEVI INDIAN BANK(607105)
27 GHOSI UP-56-003-018-001/374
(ITAURA KHURD) 		3156003000NRG24191220230370924 19/12/2023 MANISH KUMAR YADAV 3156003WL027561 MANISH KUMAR YADAV 00176 IDIB000V505 460 460 Processed 18/03/2024 1936780437 Mr. MANISH KUMAR YADAV INDIAN BANK(607105)
28 GHOSI UP-56-003-018-001/374
(ITAURA KHURD) 		3156003000NRG24191220230370923 19/12/2023 MANISH KUMAR YADAV 3156003WL027561 MANISH KUMAR YADAV 00176 IDIB000V505 2990 2990 Processed 18/03/2024 1936780438 Mr. MANISH KUMAR YADAV INDIAN BANK(607105)
29 GHOSI UP-56-003-018-001/381
(ITAURA KHURD) 		3156003000NRG24191220230370926 19/12/2023 VRIJESH 3156003WL027561 VRIJESH 00176 IDIB000V505 2990 2990 Processed 18/03/2024 1936780439 Mr. Vrijesh Kumar INDIAN BANK(607105)
30 GHOSI UP-56-003-018-001/381
(ITAURA KHURD) 		3156003000NRG24191220230370925 19/12/2023 VRIJESH 3156003WL027561 VRIJESH 00176 IDIB000V505 460 460 Processed 18/03/2024 1936780440 Mr. Vrijesh Kumar INDIAN BANK(607105)
SubTotal 21390 21390
31 GHOSI UP-56-003-018-001/95
(ITAURA KHURD) 		3156003000NRG24191220230370936 19/12/2023 SHIV CHAND 3156003WL027561 SHIV CHAND 00354 PUNB0279300 460 460 Processed 18/03/2024 1936780420 SHIV CHAND PUNJAB NATIONAL BANK(508568)
32 GHOSI UP-56-003-018-001/95
(ITAURA KHURD) 		3156003000NRG24191220230370935 19/12/2023 SHIV CHAND 3156003WL027561 SHIV CHAND 00354 PUNB0279300 2990 2990 Processed 18/03/2024 1936780419 SHIV CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
33 GHOSI UP-56-003-018-001/437
(ITAURA KHURD) 		3156003000NRG24191220230370932 19/12/2023 RAMKRIPAL MAURYA 3156003WL027561 RAMKRIPAL MAURYA 00415 SBIN0000204 460 460 Processed 18/03/2024 1936780422 MR RAMKRIPAL MAURYA STATE BANK OF INDIA(508548)
34 GHOSI UP-56-003-018-001/437
(ITAURA KHURD) 		3156003000NRG24191220230370931 19/12/2023 RAMKRIPAL MAURYA 3156003WL027561 RAMKRIPAL MAURYA 00415 SBIN0000204 2990 2990 Processed 18/03/2024 1936780421 MR RAMKRIPAL MAURYA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
35 GHOSI UP-56-003-018-001/424
(ITAURA KHURD) 		3156003000NRG24191220230370927 19/12/2023 BALA 3156003WL027561 BALA 00468 UBIN0542016 2990 2990 Processed 18/03/2024 1936780424 BALA UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-018-001/424
(ITAURA KHURD) 		3156003000NRG24191220230370928 19/12/2023 BALA 3156003WL027561 BALA 00468 UBIN0542016 460 460 Processed 18/03/2024 1936780423 BALA UNION BANK OF INDIA(508500)
SubTotal 3450 3450
37 GHOSI UP-56-003-018-001/325
(ITAURA KHURD) 		3156003000NRG24191220230370920 19/12/2023 VINOD KUMAR YADAV 3156003WL027561 VINOD KUMAR YADAV 00468 UBIN0569445 460 460 Processed 18/03/2024 1936780445 MR NARAYAN AYDAV S/O DOMA YAAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 GHOSI UP-56-003-018-001/325
(ITAURA KHURD) 		3156003000NRG24191220230370919 19/12/2023 VINOD KUMAR YADAV 3156003WL027561 VINOD KUMAR YADAV 00468 UBIN0569445 2990 2990 Processed 18/03/2024 1936780446 MR NARAYAN AYDAV S/O DOMA YAAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 GHOSI UP-56-003-018-001/428
(ITAURA KHURD) 		3156003000NRG24191220230370930 19/12/2023 VIKKI MAURYA 3156003WL027561 VIKKI MAURYA 00468 UBIN0569445 2990 2990 Processed 18/03/2024 1936780452 VICKY UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-018-001/428
(ITAURA KHURD) 		3156003000NRG24191220230370929 19/12/2023 VIKKI MAURYA 3156003WL027561 VIKKI MAURYA 00468 UBIN0569445 460 460 Processed 18/03/2024 1936780451 VICKY UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-018-003/52
(ITAURA KHURD) 		3156003000NRG24191220230370944 19/12/2023 Bakelal 3156003WL027561 Bakelal 00468 UBIN0569445 460 460 Processed 18/03/2024 1936780447 BANKELAL UNION BANK OF INDIA(508500)
42 GHOSI UP-56-003-018-003/52
(ITAURA KHURD) 		3156003000NRG24191220230370943 19/12/2023 Bakelal 3156003WL027561 Bakelal 00468 UBIN0569445 3220 3220 Processed 18/03/2024 1936780448 BANKELAL UNION BANK OF INDIA(508500)
SubTotal 10580 10580
43 GHOSI UP-56-003-018-001/367
(ITAURA KHURD) 		3156003000NRG24191220230370922 19/12/2023 RAM SINGH MAURY 3156003WL027561 RAM SINGH MAURY 00468 UBIN0573612 2990 2990 Processed 18/03/2024 1936780450 RAM SINGH MAURYAS/O RAMBACHAN PUNJAB NATIONAL BANK(508568)
44 GHOSI UP-56-003-018-001/367
(ITAURA KHURD) 		3156003000NRG24191220230370921 19/12/2023 RAM SINGH MAURY 3156003WL027561 RAM SINGH MAURY 00468 UBIN0573612 460 460 Processed 18/03/2024 1936780449 RAM SINGH MAURYAS/O RAMBACHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
Total 78430 78430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_191223APB_FTO_1356336 Baroda U.P. Bank BARB0BUPGBX SIPAH 3680
2 GHOSI UP3156003_191223APB_FTO_1356336 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 28980
3 GHOSI UP3156003_191223APB_FTO_1356336 Indian Bank IDIB000V505 VAN POKHERA 21390
4 GHOSI UP3156003_191223APB_FTO_1356336 Punjab National Bank PUNB0279300 DARGAH 3450
5 GHOSI UP3156003_191223APB_FTO_1356336 State Bank of India SBIN0000204 GHOSI 3450
6 GHOSI UP3156003_191223APB_FTO_1356336 UNION BANK OF INDIA UBIN0542016 BOJHI 3450
7 GHOSI UP3156003_191223APB_FTO_1356336 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 10580
8 GHOSI UP3156003_191223APB_FTO_1356336 UNION BANK OF INDIA UBIN0573612 DUBARI 3450

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