Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_271023APB_FTO_1143162
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-56-003-019-001/233
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310450 27/10/2023 GHURA 3156003WL022017 GHURA 00045 BARB0GHOSHI 3450 3450 Processed 24/11/2023 7962504475 GHURA BANK OF BARODA(606985)
SubTotal 3450 3450
2 GHOSI UP-56-003-019-001/125
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310442 27/10/2023 USHA DEVI 3156003WL022017 USHA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7962504467 USHA UNION BANK OF INDIA(508500)
3 GHOSI UP-56-003-019-001/126
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310443 27/10/2023 AMARJIT 3156003WL022017 AMARJIT 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7962504460 AMAR JEET S/O DASAIE BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-019-001/147
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310446 27/10/2023 BUNIYA 3156003WL022017 BUNIYA 00059 BARB0BUPGBX 2300 2300 Processed 24/11/2023 7962504468 BUNIYA UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-019-001/176
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310447 27/10/2023 URAMELA 3156003WL022017 URAMELA 00059 BARB0BUPGBX 920 920 Processed 24/11/2023 7962504474 URMILA UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-019-001/28
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310452 27/10/2023 RAMNATH 3156003WL022017 RAMNATH 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7962504479 RAM NATH S/O JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-019-001/299
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310453 27/10/2023 CHANPATI 3156003WL022017 CHANPATI 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7962504470 CHANPATIYA CANARA BANK(508532)
8 GHOSI UP-56-003-019-001/3
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310454 27/10/2023 FAUZDAR 3156003WL022017 FAUZDAR 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7962504466 FAUJDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHOSI UP-56-003-019-001/346
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310455 27/10/2023 SON MATI 3156003WL022017 SON MATI 00059 BARB0BUPGBX 2990 2990 Processed 24/11/2023 7962504463 SONMATI W/O RAVINDRE BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-019-001/469
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310457 27/10/2023 SAVITA KUMARI 3156003WL022017 SAVITA KUMARI 00059 BARB0BUPGBX 1610 1610 Processed 24/11/2023 7962504464 SABEETA DEVI W/O CHANKESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-019-001/48
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310458 27/10/2023 SHATERAM 3156003WL022017 SHATERAM 00059 BARB0BUPGBX 1610 1610 Processed 24/11/2023 7962504469 SATIRAM UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-019-001/505
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310460 27/10/2023 LALMUNI 3156003WL022017 LALMUNI 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7962504473 LALMUNI WO SUKKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-019-001/51
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310461 27/10/2023 JAYRAM 3156003WL022017 JAYRAM 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7962504461 JAIRAM CANARA BANK(508532)
14 GHOSI UP-56-003-019-001/54
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310463 27/10/2023 LALLAN 3156003WL022017 LALLAN 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7962504462 LALLAN KUMAR SO LALCHAND PRASAD UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-019-001/646
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310476 27/10/2023 SANGEETA DEVI 3156003WL022017 SANGEETA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7962504472 SANGEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-019-001/69
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310477 27/10/2023 SHIVDHANI 3156003WL022017 SHIVDHANI 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7962504465 SHIVDHANI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 42090 42090
17 GHOSI UP-56-003-019-001/134
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310444 27/10/2023 JANGBAHADUR 3156003WL022017 JANGBAHADUR 00078 CNRB0003418 3220 3220 Processed 24/11/2023 7962504442 JANG BAHADUR S/O JAGGU / JAGARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-019-001/212
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310448 27/10/2023 SULABI 3156003WL022017 SULABI 00078 CNRB0003418 3450 3450 Processed 24/11/2023 7962504477 SULABI UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-019-001/24
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310451 27/10/2023 AJAY 3156003WL022017 AJAY 00078 CNRB0003418 2990 2990 Processed 24/11/2023 7962504446 AJAY UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-019-001/540
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310464 27/10/2023 SUMAN 3156003WL022017 SUMAN 00078 CNRB0003418 3220 3220 Processed 24/11/2023 7962504478 SUMAN CANARA BANK(508532)
21 GHOSI UP-56-003-019-001/564
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310466 27/10/2023 MADHO PRASAD 3156003WL022017 MADHO PRASAD 00078 CNRB0003418 3450 3450 Processed 24/11/2023 7962504443 MADHO PRASAD CANARA BANK(508532)
22 GHOSI UP-56-003-019-001/602
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310470 27/10/2023 DEEPCHAND 3156003WL022017 DEEPCHAND 00078 CNRB0003418 3450 3450 Processed 24/11/2023 7962504447 DEEPCHAND DHOBI CANARA BANK(508532)
23 GHOSI UP-56-003-019-001/617
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310474 27/10/2023 RAHUL 3156003WL022017 RAHUL 00078 CNRB0003418 230 230 Processed 24/11/2023 7962504444 RAHUL KUMAR UNION BANK OF INDIA(508500)
24 GHOSI UP-56-003-019-001/642
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310475 27/10/2023 SEEMA 3156003WL022017 SEEMA 00078 CNRB0003418 3220 3220 Processed 24/11/2023 7962504445 SEEMA CANARA BANK(508532)
SubTotal 23230 23230
25 GHOSI UP-56-003-019-001/549
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310465 27/10/2023 MAMTA 3156003WL022017 MAMTA 00354 PUNB0744100 3220 3220 Processed 24/11/2023 7962504471 MAMATA WO NANDLAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
26 GHOSI UP-56-003-019-001/615
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310473 27/10/2023 VINAY KUMAR 3156003WL022017 VINAY KUMAR 00415 SBIN0000204 3450 3450 Processed 24/11/2023 7962504441 MR VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3450 3450
27 GHOSI UP-56-003-019-001/103
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310440 27/10/2023 MEENA 3156003WL022017 MEENA 00468 UBIN0535982 2760 2760 Processed 24/11/2023 7962504451 MEENA CANARA BANK(508532)
28 GHOSI UP-56-003-019-001/12
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310441 27/10/2023 SHANTI DEVI 3156003WL022017 SHANTI DEVI 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7962504455 SHANTI WO SHIVACHANDA UNION BANK OF INDIA(508500)
29 GHOSI UP-56-003-019-001/232
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310449 27/10/2023 BINDU 3156003WL022017 BINDU 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7962504459 BINDU UNION BANK OF INDIA(508500)
30 GHOSI UP-56-003-019-001/432
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310456 27/10/2023 POOJA 3156003WL022017 POOJA 00468 UBIN0535982 2990 2990 Processed 24/11/2023 7962504450 Miss. POOJA POOJA CENTRAL BANK OF INDIA(607115)
31 GHOSI UP-56-003-019-001/504
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310459 27/10/2023 KUMARI 3156003WL022017 KUMARI 00468 UBIN0535982 3220 3220 Processed 24/11/2023 7962504458 KUMARI WO ASHOK UNION BANK OF INDIA(508500)
32 GHOSI UP-56-003-019-001/521
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310462 27/10/2023 SHANTI 3156003WL022017 SHANTI 00468 UBIN0535982 3220 3220 Processed 24/11/2023 7962504453 SHANTI UNION BANK OF INDIA(508500)
33 GHOSI UP-56-003-019-001/579
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310467 27/10/2023 REETA 3156003WL022017 REETA 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7962504457 RITA WO MUKESH UNION BANK OF INDIA(508500)
34 GHOSI UP-56-003-019-001/587
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310468 27/10/2023 INARI 3156003WL022017 INARI 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7962504454 INARI WO DEEP CHAND UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-019-001/590
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310469 27/10/2023 BEBY DEVI 3156003WL022017 BEBY DEVI 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7962504448 OMPARAKASH BABY UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-019-001/612
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310471 27/10/2023 REENA DEVI 3156003WL022017 REENA DEVI 00468 UBIN0535982 3450 3450 Processed 24/11/2023 7962504452 MRS REENA DEVI STATE BANK OF INDIA(508548)
37 GHOSI UP-56-003-019-001/613
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310472 27/10/2023 POONAM 3156003WL022017 POONAM 00468 UBIN0535982 3220 3220 Processed 24/11/2023 7962504476 POONAM WO BEERABAHUDAR UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-019-001/78
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310478 27/10/2023 DURGAWATI DEVI 3156003WL022017 DURGAWATI DEVI 00468 UBIN0535982 2760 2760 Processed 24/11/2023 7962504456 DURGAVATI DEVI WO RAMLAL UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-019-003/512
(JAMALPUR MIRAZPUR) 		3156003000NRG24261020230310479 27/10/2023 RADHESHYAM 3156003WL022017 RADHESHYAM 00468 UBIN0535982 2990 2990 Processed 24/11/2023 7962504449 RADHE CANARA BANK(508532)
SubTotal 41860 41860
Total 117300 117300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_271023APB_FTO_1143162 Bank of Baroda BARB0GHOSHI GHOSHI, UP 3450
2 GHOSI UP3156003_271023APB_FTO_1143162 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 3450
3 GHOSI UP3156003_271023APB_FTO_1143162 Baroda U.P. Bank BARB0BUPGBX GHOSI 38640
4 GHOSI UP3156003_271023APB_FTO_1143162 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 23230
5 GHOSI UP3156003_271023APB_FTO_1143162 Punjab National Bank PUNB0744100 GHOSI (UP) 3220
6 GHOSI UP3156003_271023APB_FTO_1143162 State Bank of India SBIN0000204 GHOSI 3450
7 GHOSI UP3156003_271023APB_FTO_1143162 UNION BANK OF INDIA UBIN0535982 GHOSI 41860

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