Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:44:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_250523APB_FTO_245983
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-56-003-050-001/122
(RASADI) 		3156003000NRG24250520230075137 25/05/2023 LAKHRANI 3156003WL006081 LAKHRANI 00045 BARB0GHOSHI 3680 3680 Processed 30/05/2023 1945266907 LAKHARANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-050-001/208
(RASADI) 		3156003000NRG24250520230075152 25/05/2023 RAMBILAS 3156003WL006081 RAMBILAS 00045 BARB0GHOSHI 3450 3450 Processed 30/05/2023 1945266906 RAMBILAS SO PALAK DHARI BANK OF BARODA(606985)
3 GHOSI UP-56-003-050-001/22
(RASADI) 		3156003000NRG24250520230075153 25/05/2023 BADU 3156003WL006081 BADU 00045 BARB0GHOSHI 3450 3450 Processed 30/05/2023 1945266908 BADHU RAJBHAR & RADHIKA UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-050-001/351
(RASADI) 		3156003000NRG24250520230075168 25/05/2023 PANMATI 3156003WL006081 PANMATI 00045 BARB0GHOSHI 3680 3680 Processed 30/05/2023 1945266911 PANMATI DEVI UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-050-001/582
(RASADI) 		3156003000NRG24250520230075189 25/05/2023 MEENA DEVI 3156003WL006081 MEENA DEVI 00045 BARB0GHOSHI 3680 3680 Processed 30/05/2023 1945266910 MEENA BANAVASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-050-001/681
(RASADI) 		3156003000NRG24250520230075198 25/05/2023 SHYAMSUNDAR 3156003WL006081 SHYAMSUNDAR 00045 BARB0GHOSHI 3680 3680 Rejected 30/05/2023 1945266909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21620 21620
7 GHOSI UP-56-003-050-001/103
(RASADI) 		3156003000NRG24250520230075131 25/05/2023 LILAWATI 3156003WL006081 LILAWATI 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266961 LILAWATI S/O DEEPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-050-001/110
(RASADI) 		3156003000NRG24250520230075132 25/05/2023 RADHIKA 3156003WL006081 RADHIKA 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266930 RADHIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-050-001/113
(RASADI) 		3156003000NRG24250520230075133 25/05/2023 ETAWARI DEVI 3156003WL006081 ETAWARI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266925 Atavari w o Shivpujan Shivpujan UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-050-001/115
(RASADI) 		3156003000NRG24250520230075134 25/05/2023 RAVINDRA 3156003WL006081 RAVINDRA 00059 BARB0BUPGBX 3680 3680 Rejected 30/05/2023 1945266947 Aadhaar Number not Mapped to Account Number
11 GHOSI UP-56-003-050-001/121
(RASADI) 		3156003000NRG24250520230075136 25/05/2023 PARVATI 3156003WL006081 PARVATI 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266949 PARVATI DEVI UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-050-001/141
(RASADI) 		3156003000NRG24250520230075140 25/05/2023 HARIDWAR 3156003WL006081 HARIDWAR 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266937 HARIDWAR S/O SHEO DHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-050-001/142
(RASADI) 		3156003000NRG24250520230075141 25/05/2023 JOKHU 3156003WL006081 JOKHU 00059 BARB0BUPGBX 3450 3450 Processed 30/05/2023 1945266929 JOKHU S/O BALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-050-001/146
(RASADI) 		3156003000NRG24250520230075142 25/05/2023 ASHA 3156003WL006081 ASHA 00059 BARB0BUPGBX 3450 3450 Processed 30/05/2023 1945266962 ASHA WO MAHESH UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-050-001/15
(RASADI) 		3156003000NRG24250520230075143 25/05/2023 KESHARI 3156003WL006081 KESHARI 00059 BARB0BUPGBX 3450 3450 Processed 30/05/2023 1945266933 KESARI W/O LATE RAMANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-050-001/164
(RASADI) 		3156003000NRG24250520230075144 25/05/2023 RAJESH 3156003WL006081 RAJESH 00059 BARB0BUPGBX 3450 3450 Processed 30/05/2023 1945266935 RAJESH YADAV UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-050-001/197
(RASADI) 		3156003000NRG24250520230075147 25/05/2023 BACHIYA 3156003WL006081 BACHIYA 00059 BARB0BUPGBX 3450 3450 Processed 30/05/2023 1945266939 BACHIYA UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-050-001/2
(RASADI) 		3156003000NRG24250520230075149 25/05/2023 RAMNRAYAN 3156003WL006081 RAMNRAYAN 00059 BARB0BUPGBX 3450 3450 Processed 30/05/2023 1945266946 RAMNARAYAN S/O MR.MURALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHOSI UP-56-003-050-001/20
(RASADI) 		3156003000NRG24250520230075150 25/05/2023 SHIVMUNI 3156003WL006081 SHIVMUNI 00059 BARB0BUPGBX 3450 3450 Processed 30/05/2023 1945266948 SHIVAMUNI RAJBHAR UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-050-001/208
(RASADI) 		3156003000NRG24250520230075151 25/05/2023 MANA DEVI 3156003WL006081 MANA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 30/05/2023 1945266943 MANADEVI W/O MR.RAMBILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-050-001/228
(RASADI) 		3156003000NRG24250520230075155 25/05/2023 GEETA 3156003WL006081 GEETA 00059 BARB0BUPGBX 3450 3450 Processed 30/05/2023 1945266957 GEETA WO LATE RAMVIJAY UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-050-001/24
(RASADI) 		3156003000NRG24250520230075158 25/05/2023 RAJMUNI 3156003WL006081 RAJMUNI 00059 BARB0BUPGBX 3450 3450 Processed 30/05/2023 1945266891 MRS RAJMUNI DEVI STATE BANK OF INDIA(508548)
23 GHOSI UP-56-003-050-001/240
(RASADI) 		3156003000NRG24250520230075159 25/05/2023 RAJKUMARI 3156003WL006081 RAJKUMARI 00059 BARB0BUPGBX 3450 3450 Processed 30/05/2023 1945266950 RAJKUMARI W/O CHITE LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-050-001/244
(RASADI) 		3156003000NRG24250520230075161 25/05/2023 SUSHILA 3156003WL006081 SUSHILA 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266955 SUSHILA DEVI W/O LATE RAMKRIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHOSI UP-56-003-050-001/283
(RASADI) 		3156003000NRG24250520230075163 25/05/2023 VIDYAWATI 3156003WL006081 VIDYAWATI 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266960 VIDYAWATI W/O RAMASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHOSI UP-56-003-050-001/293
(RASADI) 		3156003000NRG24250520230075164 25/05/2023 GEETA DEVI 3156003WL006081 GEETA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266958 GEETA DEVI W/O RAM PRAVESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 GHOSI UP-56-003-050-001/296
(RASADI) 		3156003000NRG24250520230075165 25/05/2023 SHANTI 3156003WL006081 SHANTI 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266938 SHANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 GHOSI UP-56-003-050-001/30
(RASADI) 		3156003000NRG24250520230075166 25/05/2023 KAYLASH 3156003WL006081 KAYLASH 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266932 KAILASH UNION BANK OF INDIA(508500)
29 GHOSI UP-56-003-050-001/36
(RASADI) 		3156003000NRG24250520230075169 25/05/2023 BINDRA 3156003WL006081 BINDRA 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266940 BINDRA PRASAD SO SARAJU UNION BANK OF INDIA(508500)
30 GHOSI UP-56-003-050-001/383
(RASADI) 		3156003000NRG24250520230075171 25/05/2023 KESIYA 3156003WL006081 KESIYA 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266928 KESIYA DEVI UNION BANK OF INDIA(508500)
31 GHOSI UP-56-003-050-001/397
(RASADI) 		3156003000NRG24250520230075172 25/05/2023 SATIRAM 3156003WL006081 SATIRAM 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266927 SATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHOSI UP-56-003-050-001/443
(RASADI) 		3156003000NRG24250520230075174 25/05/2023 BABULAL 3156003WL006081 BABULAL 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266944 MR BABOO LAL CHAURASIYA STATE BANK OF INDIA(508548)
33 GHOSI UP-56-003-050-001/450
(RASADI) 		3156003000NRG24250520230075175 25/05/2023 PRABHUNATH 3156003WL006081 PRABHUNATH 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266931 PRABHUNATH UNION BANK OF INDIA(508500)
34 GHOSI UP-56-003-050-001/451
(RASADI) 		3156003000NRG24250520230075176 25/05/2023 LALMOHAN 3156003WL006081 LALMOHAN 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266952 LALMOHAN RAJBHAR UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-050-001/46
(RASADI) 		3156003000NRG24250520230075177 25/05/2023 SAWEETRI 3156003WL006081 SAWEETRI 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266942 SAVITRI DEVI AND KESH UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-050-001/486
(RASADI) 		3156003000NRG24250520230075178 25/05/2023 GUDDI 3156003WL006081 GUDDI 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266953 GUDDI W/O-GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 GHOSI UP-56-003-050-001/499
(RASADI) 		3156003000NRG24250520230075179 25/05/2023 NAMITA 3156003WL006081 NAMITA 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266951 NAMITA DEVI UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-050-001/513
(RASADI) 		3156003000NRG24250520230075180 25/05/2023 GULAICHI 3156003WL006081 GULAICHI 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266934 GULAICHI RAJBHAR WO SUDARSAN UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-050-001/60
(RASADI) 		3156003000NRG24250520230075192 25/05/2023 GANESH 3156003WL006081 GANESH 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266936 GANESH RAJBHAR S/O KHINCHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 GHOSI UP-56-003-050-001/69
(RASADI) 		3156003000NRG24250520230075200 25/05/2023 GENA 3156003WL006081 GENA 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266945 RAMBHAJAN SO PANPATI UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-050-001/77
(RASADI) 		3156003000NRG24250520230075201 25/05/2023 RAMBILASH 3156003WL006081 RAMBILASH 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266956 RAM BILAS S/O PUNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 GHOSI UP-56-003-050-001/80
(RASADI) 		3156003000NRG24250520230075203 25/05/2023 JAYRAM 3156003WL006081 JAYRAM 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266926 JAIRAM S/O LOKAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 GHOSI UP-56-003-050-001/93
(RASADI) 		3156003000NRG24250520230075205 25/05/2023 GANGA 3156003WL006081 GANGA 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266954 GANGA W/O HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 GHOSI UP-56-003-050-001/97
(RASADI) 		3156003000NRG24250520230075206 25/05/2023 LALJI 3156003WL006081 LALJI 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266941 Lalji BANK OF BARODA(606985)
45 GHOSI UP-56-003-050-001/98
(RASADI) 		3156003000NRG24250520230075207 25/05/2023 RAMACHANDRA 3156003WL006081 RAMACHANDRA 00059 BARB0BUPGBX 3680 3680 Processed 30/05/2023 1945266959 RAM CHANDRA S O SURYA BALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 140990 140990
46 GHOSI UP-56-003-050-001/598
(RASADI) 		3156003000NRG24250520230075191 25/05/2023 AMARJEET 3156003WL006081 AMARJEET 00354 PUNB0744100 3680 3680 Processed 30/05/2023 1945266965 Amarjit BANK OF BARODA(606985)
SubTotal 3680 3680
47 GHOSI UP-56-003-050-001/186
(RASADI) 		3156003000NRG24250520230075146 25/05/2023 RAMJIT 3156003WL006081 RAMJIT 00415 SBIN0000204 3450 3450 Processed 30/05/2023 1945266892 RAMJEET UNION BANK OF INDIA(508500)
48 GHOSI UP-56-003-050-001/235
(RASADI) 		3156003000NRG24250520230075156 25/05/2023 SAROJ 3156003WL006081 SAROJ 00415 SBIN0000204 3450 3450 Processed 30/05/2023 1945266894 SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 GHOSI UP-56-003-050-001/24
(RASADI) 		3156003000NRG24250520230075157 25/05/2023 RUDAL 3156003WL006081 RUDAL 00415 SBIN0000204 3450 3450 Processed 30/05/2023 1945266895 MR RUDAL XXXX STATE BANK OF INDIA(508548)
50 GHOSI UP-56-003-050-001/317
(RASADI) 		3156003000NRG24250520230075167 25/05/2023 RAJESH 3156003WL006081 RAJESH 00415 SBIN0000204 1840 1840 Processed 30/05/2023 1945266893 MR RAJESH SHARMA STATE BANK OF INDIA(508548)
SubTotal 12190 12190
51 GHOSI UP-56-003-050-001/12
(RASADI) 		3156003000NRG24250520230075135 25/05/2023 DAYANAND 3156003WL006081 DAYANAND 00468 UBIN0535982 3680 3680 Processed 30/05/2023 1945266905 DAYANAND SO INDRADEV UNION BANK OF INDIA(508500)
52 GHOSI UP-56-003-050-001/136
(RASADI) 		3156003000NRG24250520230075139 25/05/2023 MANSHA 3156003WL006081 MANSHA 00468 UBIN0535982 3680 3680 Processed 30/05/2023 1945266898 MANSHA WO CHHATTU UNION BANK OF INDIA(508500)
53 GHOSI UP-56-003-050-001/199
(RASADI) 		3156003000NRG24250520230075148 25/05/2023 SEEMA 3156003WL006081 SEEMA 00468 UBIN0535982 3450 3450 Processed 30/05/2023 1945266902 SEEMA DEVI UNION BANK OF INDIA(508500)
54 GHOSI UP-56-003-050-001/240
(RASADI) 		3156003000NRG24250520230075160 25/05/2023 MANISH 3156003WL006081 MANISH 00468 UBIN0535982 3450 3450 Processed 30/05/2023 1945266896 Manish .. FINO PAYMENTS BANK LTD(608001)
55 GHOSI UP-56-003-050-001/270
(RASADI) 		3156003000NRG24250520230075162 25/05/2023 DHARMSHEELA 3156003WL006081 DHARMSHEELA 00468 UBIN0535982 3680 3680 Processed 30/05/2023 1945266903 MRS DHARMSHILA DEVI STATE BANK OF INDIA(508548)
56 GHOSI UP-56-003-050-001/514
(RASADI) 		3156003000NRG24250520230075181 25/05/2023 REETA 3156003WL006081 REETA 00468 UBIN0535982 3680 3680 Processed 30/05/2023 1945266899 REETA DEVI UNION BANK OF INDIA(508500)
57 GHOSI UP-56-003-050-001/54
(RASADI) 		3156003000NRG24250520230075184 25/05/2023 PUSHPA 3156003WL006081 PUSHPA 00468 UBIN0535982 3680 3680 Processed 30/05/2023 1945266901 PUSHPA DEVI UNION BANK OF INDIA(508500)
58 GHOSI UP-56-003-050-001/54
(RASADI) 		3156003000NRG24250520230075183 25/05/2023 RADHESHYAM 3156003WL006081 RADHESHYAM 00468 UBIN0535982 3680 3680 Processed 30/05/2023 1945266904 RADHEYSHYAM S/O MR.VINDHYACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 GHOSI UP-56-003-050-001/596
(RASADI) 		3156003000NRG24250520230075190 25/05/2023 SABITA 3156003WL006081 SABITA 00468 UBIN0535982 3680 3680 Processed 30/05/2023 1945266900 SABITA UNION BANK OF INDIA(508500)
60 GHOSI UP-56-003-050-001/68
(RASADI) 		3156003000NRG24250520230075197 25/05/2023 ANTI 3156003WL006081 ANTI 00468 UBIN0535982 3680 3680 Processed 30/05/2023 1945266897 ANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 36340 36340
61 GHOSI UP-56-003-050-001/133
(RASADI) 		3156003000NRG24250520230075138 25/05/2023 LALA 3156003WL006081 LALA 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266915 LALA UNION BANK OF INDIA(508500)
62 GHOSI UP-56-003-050-001/185
(RASADI) 		3156003000NRG24250520230075145 25/05/2023 ARTI 3156003WL006081 ARTI 00468 UBIN0542172 3450 3450 Processed 30/05/2023 1945266913 ARTI W/O LALJI UNION BANK OF INDIA(508500)
63 GHOSI UP-56-003-050-001/427
(RASADI) 		3156003000NRG24250520230075173 25/05/2023 CHANDA 3156003WL006081 CHANDA 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266922 CHANDA UNION BANK OF INDIA(508500)
64 GHOSI UP-56-003-050-001/523
(RASADI) 		3156003000NRG24250520230075182 25/05/2023 ANITA 3156003WL006081 ANITA 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266923 ANITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 GHOSI UP-56-003-050-001/540
(RASADI) 		3156003000NRG24250520230075185 25/05/2023 ARAVIND SINGH 3156003WL006081 ARAVIND SINGH 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266920 ARAVIND UNION BANK OF INDIA(508500)
66 GHOSI UP-56-003-050-001/579
(RASADI) 		3156003000NRG24250520230075188 25/05/2023 AMARJEET 3156003WL006081 AMARJEET 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266919 AMARJEET UNION BANK OF INDIA(508500)
67 GHOSI UP-56-003-050-001/579
(RASADI) 		3156003000NRG24250520230075187 25/05/2023 SAVITA 3156003WL006081 SAVITA 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266917 SAVITA UNION BANK OF INDIA(508500)
68 GHOSI UP-56-003-050-001/662
(RASADI) 		3156003000NRG24250520230075193 25/05/2023 INDU RAJBHAR 3156003WL006081 INDU RAJBHAR 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266918 INDOO RAJBHAR UNION BANK OF INDIA(508500)
69 GHOSI UP-56-003-050-001/664
(RASADI) 		3156003000NRG24250520230075194 25/05/2023 HEMWANTI 3156003WL006081 HEMWANTI 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266916 HEMAVANTI UNION BANK OF INDIA(508500)
70 GHOSI UP-56-003-050-001/665
(RASADI) 		3156003000NRG24250520230075195 25/05/2023 PARAMI 3156003WL006081 PARAMI 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266924 PARMI PUNJAB NATIONAL BANK(508568)
71 GHOSI UP-56-003-050-001/677
(RASADI) 		3156003000NRG24250520230075196 25/05/2023 SUNITA 3156003WL006081 SUNITA 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266914 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
72 GHOSI UP-56-003-050-001/77
(RASADI) 		3156003000NRG24250520230075202 25/05/2023 USHA DEVI 3156003WL006081 USHA DEVI 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266921 USHA DEVI UNION BANK OF INDIA(508500)
73 GHOSI UP-56-003-050-001/85
(RASADI) 		3156003000NRG24250520230075204 25/05/2023 SHEELA 3156003WL006081 SHEELA 00468 UBIN0542172 3680 3680 Processed 30/05/2023 1945266912 SHEELA WO RADHESHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 47610 47610
74 GHOSI UP-56-003-050-001/227
(RASADI) 		3156003000NRG24250520230075154 25/05/2023 CHINTA 3156003WL006081 CHINTA 00468 UBIN0569445 3450 3450 Processed 30/05/2023 1945266964 CHINTA WO NARESH UNION BANK OF INDIA(508500)
75 GHOSI UP-56-003-050-001/377
(RASADI) 		3156003000NRG24250520230075170 25/05/2023 PUSHPA DEVI 3156003WL006081 PUSHPA DEVI 00468 UBIN0569445 3680 3680 Processed 30/05/2023 1945266963 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7130 7130
Total 269560 269560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_250523APB_FTO_245983 Bank of Baroda BARB0GHOSHI GHOSHI, UP 21620
2 GHOSI UP3156003_250523APB_FTO_245983 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 140990
3 GHOSI UP3156003_250523APB_FTO_245983 Punjab National Bank PUNB0744100 GHOSI (UP) 3680
4 GHOSI UP3156003_250523APB_FTO_245983 State Bank of India SBIN0000204 GHOSI 12190
5 GHOSI UP3156003_250523APB_FTO_245983 UNION BANK OF INDIA UBIN0535982 GHOSI 36340
6 GHOSI UP3156003_250523APB_FTO_245983 UNION BANK OF INDIA UBIN0542172 MAJHWARA 47610
7 GHOSI UP3156003_250523APB_FTO_245983 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 7130

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