Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190523APB_FTO_212946
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-56-003-049-001/540
(RAGHAULI) 		3156003000NRG24190520230061243 19/05/2023 LAKHI 3156003WL005527 LAKHI 00045 BARB0GHOSHI 3220 3220 Processed 25/05/2023 1858714447 KU. LAKHI D/O VIJAY RAJBHER UNION BANK OF INDIA(508500)
SubTotal 3220 3220
2 GHOSI UP-56-003-049-001/152
(RAGHAULI) 		3156003000NRG24190520230061225 19/05/2023 TARA 3156003WL005527 TARA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714435 TARA DEVI UNION BANK OF INDIA(508500)
3 GHOSI UP-56-003-049-001/171
(RAGHAULI) 		3156003000NRG24190520230061226 19/05/2023 CHAINA 3156003WL005527 CHAINA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714457 CHAINA DEVI UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-049-001/172
(RAGHAULI) 		3156003000NRG24190520230061227 19/05/2023 MANGARI 3156003WL005527 MANGARI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714453 MANGARI UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-049-001/189
(RAGHAULI) 		3156003000NRG24190520230061228 19/05/2023 PARVATI 3156003WL005527 PARVATI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714436 PARVATI RAJBHAR UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-049-001/190
(RAGHAULI) 		3156003000NRG24190520230061229 19/05/2023 SHANTI 3156003WL005527 SHANTI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714456 MRS SHANTI DEVI XXXX STATE BANK OF INDIA(508548)
7 GHOSI UP-56-003-049-001/194
(RAGHAULI) 		3156003000NRG24190520230061230 19/05/2023 LALMATI 3156003WL005527 LALMATI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714455 LALMATI DEVI UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-049-001/220
(RAGHAULI) 		3156003000NRG24190520230061232 19/05/2023 LAXMINA 3156003WL005527 LAXMINA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714458 LAXMINIYA WO SHAMBHU RAJBHAR UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-049-001/239
(RAGHAULI) 		3156003000NRG24190520230061233 19/05/2023 SUDHA 3156003WL005527 SUDHA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714459 SUDHA DEVI W/O JAWAHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-049-001/253
(RAGHAULI) 		3156003000NRG24190520230061234 19/05/2023 FOOLMATI 3156003WL005527 FOOLMATI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714451 FOOLMATIYA W/O LATE RAMBRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-049-001/38
(RAGHAULI) 		3156003000NRG24190520230061236 19/05/2023 RAJENDRA 3156003WL005527 RAJENDRA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714454 RAJENDRA S/O LALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-049-001/399
(RAGHAULI) 		3156003000NRG24190520230061238 19/05/2023 RAMCHIJ 3156003WL005527 RAMCHIJ 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714448 RAM CHIJ PUNJAB & SIND BANK(607087)
13 GHOSI UP-56-003-049-001/404
(RAGHAULI) 		3156003000NRG24190520230061239 19/05/2023 PRAMOD 3156003WL005527 PRAMOD 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714452 PRAMOD S/O-HIRALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-049-001/55
(RAGHAULI) 		3156003000NRG24190520230061244 19/05/2023 RAMSHABD 3156003WL005527 RAMSHABD 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714439 RAMSHABD CANARA BANK(508532)
15 GHOSI UP-56-003-049-001/58
(RAGHAULI) 		3156003000NRG24190520230061247 19/05/2023 LALMUNI 3156003WL005527 LALMUNI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714433 MRS LALMUNI STATE BANK OF INDIA(508548)
16 GHOSI UP-56-003-049-001/60
(RAGHAULI) 		3156003000NRG24190520230061248 19/05/2023 GYANMATI 3156003WL005527 GYANMATI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714438 GYAN MATI W/O LALITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-049-001/61
(RAGHAULI) 		3156003000NRG24190520230061249 19/05/2023 LALMUNI 3156003WL005527 LALMUNI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714440 LALMUNEE UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-049-001/62
(RAGHAULI) 		3156003000NRG24190520230061250 19/05/2023 DULARI 3156003WL005527 DULARI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714441 DULARI UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-049-001/68
(RAGHAULI) 		3156003000NRG24190520230061252 19/05/2023 MANJOO 3156003WL005527 MANJOO 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714450 MANJU W/O SWAMINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHOSI UP-56-003-049-001/68
(RAGHAULI) 		3156003000NRG24190520230061251 19/05/2023 RADHIKA 3156003WL005527 RADHIKA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714437 RADHIKA DEVI W\O LATE HARIDWAR UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-049-001/70
(RAGHAULI) 		3156003000NRG24190520230061253 19/05/2023 SUBHAWATI 3156003WL005527 SUBHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714449 SUBHAWATI DEVI W/O MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-049-001/77
(RAGHAULI) 		3156003000NRG24190520230061254 19/05/2023 SUGIYA 3156003WL005527 SUGIYA 00059 BARB0BUPGBX 3220 3220 Processed 25/05/2023 1858714434 SUGIYA W/O MR.VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 67620 67620
23 GHOSI UP-56-003-049-001/518
(RAGHAULI) 		3156003000NRG24190520230061242 19/05/2023 RAMSADAN 3156003WL005527 RAMSADAN 00078 CNRB0003418 3220 3220 Processed 25/05/2023 1858714442 RAMSADAN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
24 GHOSI UP-56-003-049-001/495
(RAGHAULI) 		3156003000NRG24190520230061241 19/05/2023 UMASHANKAR 3156003WL005527 UMASHANKAR 00415 SBIN0000204 3220 3220 Processed 25/05/2023 1858714446 MR UMASHANKAR RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
25 GHOSI UP-56-003-049-001/48
(RAGHAULI) 		3156003000NRG24190520230061240 19/05/2023 RADHIKA 3156003WL005527 RADHIKA 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858714444 RADHIKA UNION BANK OF INDIA(508500)
26 GHOSI UP-56-003-049-001/563
(RAGHAULI) 		3156003000NRG24190520230061245 19/05/2023 SUDHIYA 3156003WL005527 SUDHIYA 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858714445 SUDHIYA UNION BANK OF INDIA(508500)
27 GHOSI UP-56-003-049-001/57
(RAGHAULI) 		3156003000NRG24190520230061246 19/05/2023 VIDYA DEVI 3156003WL005527 VIDYA DEVI 00468 UBIN0535982 3220 3220 Processed 25/05/2023 1858714443 VIDYAWATI WO DHANESH BANK OF BARODA(606985)
SubTotal 9660 9660
Total 86940 86940

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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_212946 Bank of Baroda BARB0GHOSHI GHOSHI, UP 3220
2 GHOSI UP3156003_190523APB_FTO_212946 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 67620
3 GHOSI UP3156003_190523APB_FTO_212946 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3220
4 GHOSI UP3156003_190523APB_FTO_212946 State Bank of India SBIN0000204 GHOSI 3220
5 GHOSI UP3156003_190523APB_FTO_212946 UNION BANK OF INDIA UBIN0535982 GHOSI 9660

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