Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:43:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_190623APB_FTO_444949
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-56-003-054-001/115
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153182 19/06/2023 GEETA 3156003WL009122 GEETA 00045 BARB0GHOSHI 3680 3680 Processed 28/06/2023 2828027504 GEETA DEVI UNION BANK OF INDIA(508500)
2 GHOSI UP-56-003-054-001/348
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153214 19/06/2023 MOTI 3156003WL009122 MOTI 00045 BARB0GHOSHI 3680 3680 Processed 28/06/2023 2828027512 MOTI BANK OF BARODA(606985)
SubTotal 7360 7360
3 GHOSI UP-56-003-054-001/106
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153180 19/06/2023 LALMUNI 3156003WL009122 LALMUNI 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027531 LALMUNI W/O JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-054-001/107
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153181 19/06/2023 NADDLAL 3156003WL009122 NADDLAL 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027530 NANDLAL S/O MUKHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-054-001/122
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153183 19/06/2023 RAMAWATI 3156003WL009122 RAMAWATI 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027516 RAMAVATI W/O SHYAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-054-001/126
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153184 19/06/2023 GUJESARI 3156003WL009122 GUJESARI 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027539 GUNJESHWARI W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-054-001/13
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153188 19/06/2023 KALPI 3156003WL009122 KALPI 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027517 KALPI DEVI W/O RAMKEWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-054-001/13
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153187 19/06/2023 RAMKEVAL 3156003WL009122 RAMKEVAL 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027513 MR RAM KEWAL STATE BANK OF INDIA(508548)
9 GHOSI UP-56-003-054-001/14
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153189 19/06/2023 SHYAM KUMRI 3156003WL009122 SHYAM KUMRI 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027522 SHYAM KUWARI CANARA BANK(508532)
10 GHOSI UP-56-003-054-001/142
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153190 19/06/2023 GITA 3156003WL009122 GITA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027540 GEETA W/O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-054-001/150
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153191 19/06/2023 SHILA 3156003WL009122 SHILA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027536 SHILA W/O RAM BHAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-054-001/151
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153192 19/06/2023 RADHIKA 3156003WL009122 RADHIKA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027537 MR BAL JEET STATE BANK OF INDIA(508548)
13 GHOSI UP-56-003-054-001/152
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153193 19/06/2023 SANGITA 3156003WL009122 SANGITA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027538 SANGITA W/O NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-054-001/164
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153194 19/06/2023 MALATI 3156003WL009122 MALATI 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027535 MALTI W/O VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-054-001/180
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153197 19/06/2023 PRAMAWATI 3156003WL009122 PRAMAWATI 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027541 PARAMAVATI DEVI PUNJAB NATIONAL BANK(508568)
16 GHOSI UP-56-003-054-001/210
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153199 19/06/2023 RAMBHA 3156003WL009122 RAMBHA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027545 RAMBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-054-001/212
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153200 19/06/2023 CHAMPA 3156003WL009122 CHAMPA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027543 CHAMPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-054-001/216
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153201 19/06/2023 SANTOSH 3156003WL009122 SANTOSH 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027542 SANTOSH YADAV UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-054-001/272
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153208 19/06/2023 SANDEEP YADAV 3156003WL009122 SANDEEP YADAV 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027544 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
20 GHOSI UP-56-003-054-001/34
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153212 19/06/2023 GIRIJASHANKER 3156003WL009122 GIRIJASHANKER 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027527 GIRIJASHANKAR S/O RAMKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-054-001/34
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153213 19/06/2023 MANJOOLATA 3156003WL009122 MANJOOLATA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027515 MANJULTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-054-001/35
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153216 19/06/2023 DEVENDRA 3156003WL009122 DEVENDRA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027523 DEVENDRA S/O RADHEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-054-001/35
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153217 19/06/2023 SUNITA 3156003WL009122 SUNITA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027532 SUNITA W/O DEVENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-054-001/39
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153218 19/06/2023 RAMJANAM 3156003WL009122 RAMJANAM 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027524 RAMJANM S/O PRABHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHOSI UP-56-003-054-001/44
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153219 19/06/2023 HAREKESH 3156003WL009122 HAREKESH 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027521 HARIKESH S/O LATE INDRAJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHOSI UP-56-003-054-001/44
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153220 19/06/2023 RAJKUMARI 3156003WL009122 RAJKUMARI 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027533 RAJKUMARI W/O HARIKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 GHOSI UP-56-003-054-001/66
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153222 19/06/2023 UMASHANKAR 3156003WL009122 UMASHANKAR 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027528 UMASHANKAR YADAV S/O DHANPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 GHOSI UP-56-003-054-001/7
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153223 19/06/2023 LILAWTI 3156003WL009122 LILAWTI 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027520 LILAWATI W/O-SAWARU YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 GHOSI UP-56-003-054-001/70
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153224 19/06/2023 RITA 3156003WL009122 RITA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027518 RITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 GHOSI UP-56-003-054-001/78
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153225 19/06/2023 SHUSHMA 3156003WL009122 SHUSHMA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027519 SUSHMA UNION BANK OF INDIA(508500)
31 GHOSI UP-56-003-054-001/81
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153227 19/06/2023 SAVITA 3156003WL009122 SAVITA 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027526 SAVITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 GHOSI UP-56-003-054-001/81
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153226 19/06/2023 VIDHICHAND 3156003WL009122 VIDHICHAND 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027525 BIDHI CHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHOSI UP-56-003-054-001/84
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153228 19/06/2023 LALI 3156003WL009122 LALI 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027534 LALI DEVI BUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 GHOSI UP-56-003-054-001/86
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153229 19/06/2023 INDRABHAN 3156003WL009122 INDRABHAN 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027529 INDRABHAN S/O MUNIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 GHOSI UP-56-003-054-001/86
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153230 19/06/2023 SAROJ 3156003WL009122 SAROJ 00059 BARB0BUPGBX 3680 3680 Processed 28/06/2023 2828027514 SAROJ YADAV W/O INDRA BHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 121440 121440
36 GHOSI UP-56-003-054-001/127
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153185 19/06/2023 RAJENDAR 3156003WL009122 RAJENDAR 00078 CNRB0003418 3680 3680 Processed 28/06/2023 2828027499 RAJENDRA CANARA BANK(508532)
37 GHOSI UP-56-003-054-001/282
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153209 19/06/2023 RADHIKA DEVI 3156003WL009122 RADHIKA DEVI 00078 CNRB0003418 3680 3680 Processed 28/06/2023 2828027503 RADHIKA DEVI UNION BANK OF INDIA(508500)
SubTotal 7360 7360
38 GHOSI UP-56-003-054-001/231
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153203 19/06/2023 KANTI DEVI 3156003WL009122 KANTI DEVI 00354 PUNB0744100 3680 3680 Processed 28/06/2023 2828027546 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
39 GHOSI UP-56-003-054-001/24
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153204 19/06/2023 Mohammad Khalique Siddiqui 3156003WL009122 Mohammad Khalique Siddiqui 00354 PUNB0744100 3680 3680 Processed 28/06/2023 2828027547 MD KHALIQE SIDDIQEE PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
40 GHOSI UP-56-003-054-001/194
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153198 19/06/2023 GYANMATI 3156003WL009122 GYANMATI 00415 SBIN0000204 3680 3680 Processed 28/06/2023 2828027502 GYAN MATI UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-054-001/287
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153210 19/06/2023 MALTI DEVI 3156003WL009122 MALTI DEVI 00415 SBIN0000204 3680 3680 Processed 28/06/2023 2828027501 MRS MALTI DEVI STATE BANK OF INDIA(508548)
42 GHOSI UP-56-003-054-001/349
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153215 19/06/2023 AWADH BIHARI YADAV 3156003WL009122 AWADH BIHARI YADAV 00415 SBIN0000204 3680 3680 Processed 28/06/2023 2828027500 AWADH BIHARI YADAV HDFC BANK LTD(607152)
SubTotal 11040 11040
43 GHOSI UP-56-003-054-001/165
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153195 19/06/2023 SACHIN 3156003WL009122 SACHIN 00468 UBIN0535982 3680 3680 Processed 28/06/2023 2828027509 SACHIN UNION BANK OF INDIA(508500)
44 GHOSI UP-56-003-054-001/175
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153196 19/06/2023 HARENDRA 3156003WL009122 HARENDRA 00468 UBIN0535982 3680 3680 Processed 28/06/2023 2828027508 HARINDRA SO BALKISUN UNION BANK OF INDIA(508500)
45 GHOSI UP-56-003-054-001/228
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153202 19/06/2023 MEERA DEVI 3156003WL009122 MEERA DEVI 00468 UBIN0535982 3680 3680 Processed 28/06/2023 2828027505 MIRA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 GHOSI UP-56-003-054-001/240
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153205 19/06/2023 GEETA DEVI 3156003WL009122 GEETA DEVI 00468 UBIN0535982 3680 3680 Processed 28/06/2023 2828027506 GEETA DEVI CANARA BANK(508532)
47 GHOSI UP-56-003-054-001/270
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153207 19/06/2023 VIMALA DEVI 3156003WL009122 VIMALA DEVI 00468 UBIN0535982 3680 3680 Processed 28/06/2023 2828027510 VIMALA DEVI UNION BANK OF INDIA(508500)
48 GHOSI UP-56-003-054-001/289
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153211 19/06/2023 ISLAVATI 3156003WL009122 ISLAVATI 00468 UBIN0535982 3680 3680 Processed 28/06/2023 2828027511 ISLAVATI DEVI UNION BANK OF INDIA(508500)
49 GHOSI UP-56-003-054-001/58
(SARVARPUR BHATAULI) 		3156003000NRG24190620230153221 19/06/2023 SHADIKA KHANAM 3156003WL009122 SHADIKA KHANAM 00468 UBIN0535982 3680 3680 Processed 28/06/2023 2828027507 KU. SADIKA KHATOON D\O SAMEEM AHAMAD UNION BANK OF INDIA(508500)
SubTotal 25760 25760
Total 180320 180320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_190623APB_FTO_444949 Bank of Baroda BARB0GHOSHI GHOSHI, UP 7360
2 GHOSI UP3156003_190623APB_FTO_444949 Baroda U.P. Bank BARB0BUPGBX GHOSI 121440
3 GHOSI UP3156003_190623APB_FTO_444949 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 7360
4 GHOSI UP3156003_190623APB_FTO_444949 Punjab National Bank PUNB0744100 GHOSI (UP) 7360
5 GHOSI UP3156003_190623APB_FTO_444949 State Bank of India SBIN0000204 GHOSI 11040
6 GHOSI UP3156003_190623APB_FTO_444949 UNION BANK OF INDIA UBIN0535982 GHOSI 25760

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