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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190523APB_FTO_212719
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-56-003-005-001/128
(BARUHA) 		3156003000NRG24190520230061343 19/05/2023 VIJAYSHANKAR 3156003WL005532 VIJAYSHANKAR 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641903 VIJAI SHANKAR YADAV S/O KESHAV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-005-001/14
(BARUHA) 		3156003000NRG24190520230061344 19/05/2023 MADAN 3156003WL005532 MADAN 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641899 MADAN CHAUHAN S/O VISHWANATH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-005-001/167
(BARUHA) 		3156003000NRG24190520230061345 19/05/2023 DHARMENDHAR 3156003WL005532 DHARMENDHAR 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641911 DHARMENDRA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-005-001/18
(BARUHA) 		3156003000NRG24190520230061346 19/05/2023 DHARAMPRAKASH 3156003WL005532 DHARAMPRAKASH 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641902 DHARAMPRAKASH S/O MR.RAJPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-005-001/195
(BARUHA) 		3156003000NRG24190520230061347 19/05/2023 RAMDARAS 3156003WL005532 RAMDARAS 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641901 MR RAM DARASH YADAV STATE BANK OF INDIA(508548)
6 GHOSI UP-56-003-005-001/206
(BARUHA) 		3156003000NRG24190520230061348 19/05/2023 PREM BAHADUR 3156003WL005532 PREM BAHADUR 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641905 PREM BAHADUR S O RAM CHANDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-005-001/207
(BARUHA) 		3156003000NRG24190520230061349 19/05/2023 DINESH 3156003WL005532 DINESH 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641904 DINESH YADAV S/O RAM SINGHASAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-005-001/312
(BARUHA) 		3156003000NRG24190520230061353 19/05/2023 RASKESH YADAV 3156003WL005532 RASKESH YADAV 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641907 RAKESH YADAV UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-005-001/313
(BARUHA) 		3156003000NRG24190520230061354 19/05/2023 SHAMU YADAV 3156003WL005532 SHAMU YADAV 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641900 SHAMU YADAV S/O VANSHI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-005-001/343
(BARUHA) 		3156003000NRG24190520230061358 19/05/2023 PARVATI DEVI 3156003WL005532 PARVATI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641910 PARVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-005-001/357
(BARUHA) 		3156003000NRG24190520230061360 19/05/2023 SAROJ DEVI 3156003WL005532 SAROJ DEVI 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641909 SAROJ DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-005-001/358
(BARUHA) 		3156003000NRG24190520230061361 19/05/2023 LALSA 3156003WL005532 LALSA 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641913 MRS LALSA DEVI STATE BANK OF INDIA(508548)
13 GHOSI UP-56-003-005-001/360
(BARUHA) 		3156003000NRG24190520230061362 19/05/2023 SARITA 3156003WL005532 SARITA 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641912 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-005-001/366
(BARUHA) 		3156003000NRG24190520230061364 19/05/2023 BASHANTI 3156003WL005532 BASHANTI 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641908 BASANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-005-001/420
(BARUHA) 		3156003000NRG24190520230061371 19/05/2023 LALMUNI 3156003WL005532 LALMUNI 00059 BARB0BUPGBX 3680 3680 Processed 25/05/2023 1858641906 LALMUNI TAHSILDAR YADAV BANK OF BARODA(606985)
SubTotal 55200 55200
16 GHOSI UP-56-003-005-001/340
(BARUHA) 		3156003000NRG24190520230061356 19/05/2023 ASHA 3156003WL005532 ASHA 00078 CNRB0003418 3680 3680 Processed 25/05/2023 1858641887 ASHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3680 3680
17 GHOSI UP-56-003-005-001/457
(BARUHA) 		3156003000NRG24190520230061372 19/05/2023 RAMDULARE 3156003WL005532 RAMDULARE 00415 SBIN0000204 3680 3680 Processed 25/05/2023 1858641888 RAMDULARE YADAV CANARA BANK(508532)
SubTotal 3680 3680
18 GHOSI UP-56-003-005-001/311
(BARUHA) 		3156003000NRG24190520230061352 19/05/2023 SHIV SHANKAR 3156003WL005532 SHIV SHANKAR 00415 SBIN0001671 3680 3680 Processed 25/05/2023 1858641886 SHIVSHANKAR GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3680 3680
19 GHOSI UP-56-003-005-001/315
(BARUHA) 		3156003000NRG24190520230061355 19/05/2023 AMARJEET YADAV 3156003WL005532 AMARJEET YADAV 00415 SBIN0012996 920 920 Processed 25/05/2023 1858641889 AMARJEET YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 920 920
20 GHOSI UP-56-003-005-001/308
(BARUHA) 		3156003000NRG24190520230061350 19/05/2023 MANU KUMAR 3156003WL005532 MANU KUMAR 00468 UBIN0535982 3680 3680 Processed 25/05/2023 1858641890 MR MANU KUMAR STATE BANK OF INDIA(508548)
21 GHOSI UP-56-003-005-001/353
(BARUHA) 		3156003000NRG24190520230061359 19/05/2023 GYANMATI 3156003WL005532 GYANMATI 00468 UBIN0535982 3680 3680 Processed 25/05/2023 1858641894 GYANMATI UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-005-001/363
(BARUHA) 		3156003000NRG24190520230061363 19/05/2023 CHINTA 3156003WL005532 CHINTA 00468 UBIN0535982 3680 3680 Processed 25/05/2023 1858641914 CHINTA WO VIJAYASHANKAR UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-005-001/390
(BARUHA) 		3156003000NRG24190520230061366 19/05/2023 URMILA 3156003WL005532 URMILA 00468 UBIN0535982 3680 3680 Processed 25/05/2023 1858641891 URMILA UNION BANK OF INDIA(508500)
24 GHOSI UP-56-003-005-001/407
(BARUHA) 		3156003000NRG24190520230061368 19/05/2023 AKHILESH CHAUHAN 3156003WL005532 AKHILESH CHAUHAN 00468 UBIN0535982 3680 3680 Processed 25/05/2023 1858641892 MR AKHILESH CHAUHAN STATE BANK OF INDIA(508548)
25 GHOSI UP-56-003-005-001/407
(BARUHA) 		3156003000NRG24190520230061369 19/05/2023 DIGVIJAY CHAUHAN 3156003WL005532 DIGVIJAY CHAUHAN 00468 UBIN0535982 3680 3680 Processed 25/05/2023 1858641893 DIGVIJAY SINGH CHAUHAN S/O AKHILESH SING BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHOSI UP-56-003-005-001/410
(BARUHA) 		3156003000NRG24190520230061370 19/05/2023 INDRAWATI DEVI 3156003WL005532 INDRAWATI DEVI 00468 UBIN0535982 3680 3680 Processed 25/05/2023 1858641895 INDRAVATI WO VIJAY BAHADUR UNION BANK OF INDIA(508500)
SubTotal 25760 25760
27 GHOSI UP-56-003-005-001/341
(BARUHA) 		3156003000NRG24190520230061357 19/05/2023 MULIYA DEVI 3156003WL005532 MULIYA DEVI 00468 UBIN0542172 3680 3680 Processed 25/05/2023 1858641898 MULIYA DEVI UNION BANK OF INDIA(508500)
28 GHOSI UP-56-003-005-001/367
(BARUHA) 		3156003000NRG24190520230061365 19/05/2023 SUNITA 3156003WL005532 SUNITA 00468 UBIN0542172 3680 3680 Processed 25/05/2023 1858641897 SUNITA UNION BANK OF INDIA(508500)
29 GHOSI UP-56-003-005-001/406
(BARUHA) 		3156003000NRG24190520230061367 19/05/2023 GOMATI 3156003WL005532 GOMATI 00468 UBIN0542172 3680 3680 Processed 25/05/2023 1858641896 GOMTI WO RAMKEWAL UNION BANK OF INDIA(508500)
SubTotal 11040 11040
Total 103960 103960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_190523APB_FTO_212719 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 55200
2 GHOSI UP3156003_190523APB_FTO_212719 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3680
3 GHOSI UP3156003_190523APB_FTO_212719 State Bank of India SBIN0000204 GHOSI 3680
4 GHOSI UP3156003_190523APB_FTO_212719 State Bank of India SBIN0001671 MAUNATH BHANJAN 3680
5 GHOSI UP3156003_190523APB_FTO_212719 State Bank of India SBIN0012996 AMILA 920
6 GHOSI UP3156003_190523APB_FTO_212719 UNION BANK OF INDIA UBIN0535982 GHOSI 25760
7 GHOSI UP3156003_190523APB_FTO_212719 UNION BANK OF INDIA UBIN0542172 MAJHWARA 11040

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