Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:56:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_271223APB_FTO_1384758
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-56-003-012-001/105
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379777 27/12/2023 ARJUN 3156003WL028134 ARJUN 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940013161 ARJUN S/O ALGOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-012-001/116
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379778 27/12/2023 SHAREEF 3156003WL028134 SHAREEF 00059 BARB0BUPGBX 2530 2530 Processed 18/03/2024 1940013160 SHAREEF S/O NATHUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-012-001/119
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379779 27/12/2023 SUKHRAM YADAV 3156003WL028134 SUKHRAM YADAV 00059 BARB0BUPGBX 2530 2530 Processed 18/03/2024 1940013185 SUKHARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-012-001/12
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379780 27/12/2023 CHANNAR 3156003WL028134 CHANNAR 00059 BARB0BUPGBX 2530 2530 Processed 18/03/2024 1940013182 CHANNAR S/O LATE GARIB BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-012-001/135
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379781 27/12/2023 IAMRATI 3156003WL028134 IAMRATI 00059 BARB0BUPGBX 2530 2530 Processed 18/03/2024 1940013179 IMRATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-012-001/14
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379782 27/12/2023 RAMBACHAN 3156003WL028134 RAMBACHAN 00059 BARB0BUPGBX 2530 2530 Processed 18/03/2024 1940013181 RAMBACHAN S/O SHIVGOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-012-001/147
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379783 27/12/2023 TUFANI 3156003WL028134 TUFANI 00059 BARB0BUPGBX 2530 2530 Processed 18/03/2024 1940013194 TUFANI S/O CHATURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-012-001/148
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379784 27/12/2023 SAMU 3156003WL028134 SAMU 00059 BARB0BUPGBX 2530 2530 Processed 18/03/2024 1940013187 SAMU SO CHAMHIT UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-012-001/16
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379786 27/12/2023 VISHARJAN 3156003WL028134 VISHARJAN 00059 BARB0BUPGBX 2530 2530 Processed 18/03/2024 1940013180 VISARJAN UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-012-001/177
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379789 27/12/2023 LALATI 3156003WL028134 LALATI 00059 BARB0BUPGBX 2300 2300 Processed 18/03/2024 1940013184 LALTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-012-001/19
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379791 27/12/2023 PRABHUNATH 3156003WL028134 PRABHUNATH 00059 BARB0BUPGBX 2300 2300 Processed 18/03/2024 1940013156 PRABHU NATH S/O ALAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-012-001/21
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379796 27/12/2023 VIRENDRA 3156003WL028134 VIRENDRA 00059 BARB0BUPGBX 2300 2300 Processed 18/03/2024 1940013162 VIRENDRA S/O SUKHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-012-001/25
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379801 27/12/2023 RAMBRIKSH 3156003WL028134 RAMBRIKSH 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940013195 RAM BRIKSH S/O LATE SHEOGOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-012-001/251
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379802 27/12/2023 GEETA DEVI 3156003WL028134 GEETA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940013164 GEETA DEVI WO CHHANGUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-012-001/285
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379806 27/12/2023 SONI 3156003WL028134 SONI 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940013166 SONI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-012-001/29
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379807 27/12/2023 PAWAN KUMAR 3156003WL028134 PAWAN KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940013183 PAWAN KUMAR S/O GULAB CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-012-001/319
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379809 27/12/2023 KHURSHED 3156003WL028134 KHURSHED 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940013158 MR KHURSHID AHMAD STATE BANK OF INDIA(508548)
18 GHOSI UP-56-003-012-001/327
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379810 27/12/2023 SHRAVAN 3156003WL028134 SHRAVAN 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940013163 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
19 GHOSI UP-56-003-012-001/328
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379811 27/12/2023 ARCHANA 3156003WL028134 ARCHANA 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940013165 ARCHANA WO SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHOSI UP-56-003-012-001/335
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379813 27/12/2023 PANNA 3156003WL028134 PANNA 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940013159 PANNA W/O DOODH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-012-001/61
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379814 27/12/2023 RAMDHANI 3156003WL028134 RAMDHANI 00059 BARB0BUPGBX 2760 2760 Processed 18/03/2024 1940013186 RAMDHANI S/O PUNWASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-012-001/88
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379817 27/12/2023 KAMLESH 3156003WL028134 KAMLESH 00059 BARB0BUPGBX 2300 2300 Processed 18/03/2024 1940013196 KAMLESH S/O BABOO RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-012-001/98
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379819 27/12/2023 MAHBUB 3156003WL028134 MAHBUB 00059 BARB0BUPGBX 2300 2300 Processed 18/03/2024 1940013157 MAHBUBS/O NASARAT ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 59340 59340
24 GHOSI UP-56-003-012-001/15
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379785 27/12/2023 SONA 3156003WL028134 SONA 00176 IDIB000V505 2530 2530 Processed 18/03/2024 1940013192 Ms. Sona . INDIAN BANK(607105)
25 GHOSI UP-56-003-012-001/234
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379797 27/12/2023 PUSPA DEVI 3156003WL028134 PUSPA DEVI 00176 IDIB000V505 2760 2760 Processed 18/03/2024 1940013178 PUSHPA DEVI WO BRIJBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5290 5290
26 GHOSI UP-56-003-012-001/172
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379788 27/12/2023 NARAYAN 3156003WL028134 NARAYAN 00354 PUNB0162800 2300 2300 Processed 18/03/2024 1940013193 NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2300 2300
27 GHOSI UP-56-003-012-001/248
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379800 27/12/2023 Sumitra 3156003WL028134 Sumitra 00354 PUNB0279300 2760 2760 Processed 18/03/2024 1940013191 SUMITRA DEVI WO ANIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
28 GHOSI UP-56-003-012-001/204
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379793 27/12/2023 LALMATI 3156003WL028134 LALMATI 00415 SBIN0000204 2300 2300 Processed 18/03/2024 1940013189 MRS LALMATI XX STATE BANK OF INDIA(508548)
29 GHOSI UP-56-003-012-001/265
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379804 27/12/2023 RAJKUMAR 3156003WL028134 RAJKUMAR 00415 SBIN0000204 2760 2760 Processed 18/03/2024 1940013188 MR RAJ KUMAR STATE BANK OF INDIA(508548)
30 GHOSI UP-56-003-012-001/331
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379812 27/12/2023 Atwari Devi 3156003WL028134 Atwari Devi 00415 SBIN0000204 2760 2760 Processed 18/03/2024 1940013190 MRS ATAWARI XX STATE BANK OF INDIA(508548)
SubTotal 7820 7820
31 GHOSI UP-56-003-012-001/170
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379787 27/12/2023 KALPANATH 3156003WL028134 KALPANATH 00468 UBIN0569445 2300 2300 Processed 18/03/2024 1940013170 KALPNATH UNION BANK OF INDIA(508500)
32 GHOSI UP-56-003-012-001/179
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379790 27/12/2023 UDAYBHAN 3156003WL028134 UDAYBHAN 00468 UBIN0569445 2300 2300 Processed 18/03/2024 1940013174 UDAYBHAN S/O RAM AWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHOSI UP-56-003-012-001/203
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379792 27/12/2023 DILESHARI DEVI 3156003WL028134 DILESHARI DEVI 00468 UBIN0569445 2300 2300 Processed 18/03/2024 1940013171 DILESHARI DEVI UNION BANK OF INDIA(508500)
34 GHOSI UP-56-003-012-001/206
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379794 27/12/2023 VIJAY KUMAR 3156003WL028134 VIJAY KUMAR 00468 UBIN0569445 2300 2300 Processed 18/03/2024 1940013169 VIJAY KUMAR SO DUDHNATH UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-012-001/209
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379795 27/12/2023 SUNIL 3156003WL028134 SUNIL 00468 UBIN0569445 2300 2300 Processed 18/03/2024 1940013168 SUNIL YADAV SO JITENDRA YADAV UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-012-001/235
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379798 27/12/2023 SARITA 3156003WL028134 SARITA 00468 UBIN0569445 2760 2760 Processed 18/03/2024 1940013177 SARITA WO NAKHRU UNION BANK OF INDIA(508500)
37 GHOSI UP-56-003-012-001/24
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379799 27/12/2023 HIRALAL 3156003WL028134 HIRALAL 00468 UBIN0569445 2760 2760 Processed 18/03/2024 1940013167 HEERALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 GHOSI UP-56-003-012-001/259
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379803 27/12/2023 JAMSHED 3156003WL028134 JAMSHED 00468 UBIN0569445 2760 2760 Processed 18/03/2024 1940013173 JAMASHED UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-012-001/273
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379805 27/12/2023 MD SHAHZAD 3156003WL028134 MD SHAHZAD 00468 UBIN0569445 2760 2760 Rejected 18/03/2024 1940013175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GHOSI UP-56-003-012-001/291
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379808 27/12/2023 REETA 3156003WL028134 REETA 00468 UBIN0569445 2760 2760 Processed 18/03/2024 1940013176 SURENDRA KUMAR S/O LATE SHYAM DEO PUNJAB NATIONAL BANK(508568)
41 GHOSI UP-56-003-012-001/7
(DHARMPUR KASAIAR) 		3156003000NRG24261220230379815 27/12/2023 ANIL KUMAR 3156003WL028134 ANIL KUMAR 00468 UBIN0569445 2760 2760 Processed 18/03/2024 1940013172 ANIL YADAV SO JITENDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 28060 28060
Total 105570 105570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_271223APB_FTO_1384758 Baroda U.P. Bank BARB0BUPGBX SIPAH 14720
2 GHOSI UP3156003_271223APB_FTO_1384758 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 44620
3 GHOSI UP3156003_271223APB_FTO_1384758 Indian Bank IDIB000V505 VAN POKHERA 5290
4 GHOSI UP3156003_271223APB_FTO_1384758 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2300
5 GHOSI UP3156003_271223APB_FTO_1384758 Punjab National Bank PUNB0279300 DARGAH 2760
6 GHOSI UP3156003_271223APB_FTO_1384758 State Bank of India SBIN0000204 GHOSI 7820
7 GHOSI UP3156003_271223APB_FTO_1384758 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 28060

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