Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_051023APB_FTO_1062598
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-56-003-009-001/246
(CHAMARIYAV) 		3156003000NRG24051020230298892 05/10/2023 JAHIR KHAN 3156003WL019682 JAHIR KHAN 00045 BARB0GHOSHI 3220 3220 Processed 13/11/2023 7456134620 ZAHIR KHAN BANK OF BARODA(606985)
2 GHOSI UP-56-003-009-001/264
(CHAMARIYAV) 		3156003000NRG24051020230298894 05/10/2023 HADISHUN 3156003WL019682 HADISHUN 00045 BARB0GHOSHI 3220 3220 Processed 13/11/2023 7456134618 HADISUNWO SANJAY BANK OF BARODA(606985)
3 GHOSI UP-56-003-009-001/274
(CHAMARIYAV) 		3156003000NRG24051020230298895 05/10/2023 SONI 3156003WL019682 SONI 00045 BARB0GHOSHI 3220 3220 Processed 13/11/2023 7456134619 SONI UNION BANK OF INDIA(508500)
SubTotal 9660 9660
4 GHOSI UP-56-003-005-001/97
(BARUHA) 		3156003000NRG24051020230298823 05/10/2023 RAMKUVAR 3156003WL019661 RAMKUVAR 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456134632 MR RAMKUNWAR RAJBHAR XXXX XXXX STATE BANK OF INDIA(508548)
5 GHOSI UP-56-003-023-001/334
(KALAYANPUR) 		3156003000NRG24051020230298884 05/10/2023 SHIVKUMARI 3156003WL019679 SHIVKUMARI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456134652 SHIV KUMARI DEVI W/O RAMANAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-031-001/132
(LAKHIPUR) 		3156003000NRG24051020230298839 05/10/2023 FULA 3156003WL019667 FULA 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7456134637 FULA DEVI W/O BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-031-001/150
(LAKHIPUR) 		3156003000NRG24051020230298840 05/10/2023 UDAYBHAN 3156003WL019667 UDAYBHAN 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7456134653 UDAYBHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-031-001/379
(LAKHIPUR) 		3156003000NRG24051020230298841 05/10/2023 REETA DEVI 3156003WL019667 REETA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7456134635 RITA DEVI W/O UMESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-031-001/48
(LAKHIPUR) 		3156003000NRG24051020230298842 05/10/2023 GITA 3156003WL019667 GITA 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7456134651 GITA DEVI UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-031-001/663
(LAKHIPUR) 		3156003000NRG24051020230298837 05/10/2023 AASHA DEVI 3156003WL019666 AASHA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7456134636 ASHA DEVI W/O MITHAI LAL (VIKALANG A/C) BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-033-001/177
(MACHIL JAMIL MACHIL) 		3156003000NRG24051020230298830 05/10/2023 MANOJ 3156003WL019665 MANOJ 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456134654 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 GHOSI UP-56-003-033-001/333
(MACHIL JAMIL MACHIL) 		3156003000NRG24051020230298831 05/10/2023 CHANDRAKALA 3156003WL019665 CHANDRAKALA 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456134633 CHANDRA KALA W/O DINESH BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-041-001/493
(MAUR BOJH) 		3156003000NRG24051020230298888 05/10/2023 CHHAGUR YADA 3156003WL019680 CHHAGUR YADA 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7456134630 CHHAGUR YADAV S/O SUBEDAR YADAV PUNJAB NATIONAL BANK(508568)
14 GHOSI UP-56-003-041-001/497
(MAUR BOJH) 		3156003000NRG24051020230298889 05/10/2023 PARVATI DEVI 3156003WL019680 PARVATI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7456134631 MR RAM ASHISH CHAUHAN STATE BANK OF INDIA(508548)
15 GHOSI UP-56-003-044-001/26
(MURARPUR) 		3156003000NRG24051020230298826 05/10/2023 VINOD 3156003WL019663 VINOD 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7456134629 BINOD S/O KEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-057-002/528
(SOMARI DEEH) 		3156003000NRG24051020230298871 05/10/2023 FOOLMATI 3156003WL019672 FOOLMATI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7456134634 MRS FOOLMATI X STATE BANK OF INDIA(508548)
SubTotal 42550 42550
17 GHOSI UP-56-003-029-001/110
(LADPUR) 		3156003000NRG24051020230298845 05/10/2023 VIJAY 3156003WL019668 VIJAY 00078 CNRB0003418 3450 3450 Processed 13/11/2023 7456134599 VIJAY KUMAR CANARA BANK(508532)
18 GHOSI UP-56-003-031-001/659
(LAKHIPUR) 		3156003000NRG24051020230298836 05/10/2023 MEENA DEVI 3156003WL019666 MEENA DEVI 00078 CNRB0003418 3680 3680 Processed 13/11/2023 7456134601 MEENA DEVI UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-057-001/55
(SOMARI DEEH) 		3156003000NRG24051020230299309 05/10/2023 SHAMBHUNATH 3156003WL019760 SHAMBHUNATH 00078 CNRB0003418 3220 3220 Processed 13/11/2023 7456134600 SHAMBHUNATH CANARA BANK(508532)
20 GHOSI UP-56-003-057-002/401
(SOMARI DEEH) 		3156003000NRG24051020230298867 05/10/2023 REENA DEVI 3156003WL019672 REENA DEVI 00078 CNRB0003418 3220 3220 Processed 13/11/2023 7456134591 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 13570 13570
21 GHOSI UP-56-003-057-002/399
(SOMARI DEEH) 		3156003000NRG24051020230298860 05/10/2023 SONAM 3156003WL019671 SONAM 00078 CNRB0018720 3220 3220 Processed 13/11/2023 7456134648 SONAM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
22 GHOSI UP-56-003-015-001/315
(HAJIPUR) 		3156003000NRG24051020230298898 05/10/2023 GEETA 3156003WL019684 GEETA 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134641 Ms. Gita Devi INDIAN BANK(607105)
23 GHOSI UP-56-003-015-001/401
(HAJIPUR) 		3156003000NRG24051020230298899 05/10/2023 RITA 3156003WL019684 RITA 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134643 Mrs. Rita . INDIAN BANK(607105)
24 GHOSI UP-56-003-015-001/409
(HAJIPUR) 		3156003000NRG24051020230298891 05/10/2023 ANJANI 3156003WL019681 ANJANI 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134638 Mrs. ANJALI DEVI INDIAN BANK(607105)
25 GHOSI UP-56-003-017-001/376
(ITAURA DORIPUR) 		3156003000NRG24051020230298876 05/10/2023 LADDAN 3156003WL019675 LADDAN 00176 IDIB000K547 3220 3220 Processed 13/11/2023 7456134650 LADDAN UNION BANK OF INDIA(508500)
26 GHOSI UP-56-003-017-001/503
(ITAURA DORIPUR) 		3156003000NRG24051020230299095 05/10/2023 REEMA 3156003WL019735 REEMA 00176 IDIB000K547 230 230 Processed 13/11/2023 7456134640 Mrs. Reema . INDIAN BANK(607105)
27 GHOSI UP-56-003-023-001/246
(KALAYANPUR) 		3156003000NRG24051020230299093 05/10/2023 AVADHESH 3156003WL019734 AVADHESH 00176 IDIB000K547 230 230 Processed 13/11/2023 7456134593 Mr. AVDHESH KUMAR YADAV INDIAN BANK(607105)
28 GHOSI UP-56-003-024-001/235
(KARISATH) 		3156003000NRG24051020230298878 05/10/2023 SALEMUN 3156003WL019676 SALEMUN 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134660 SALIMUNNESA W/O IJAHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 GHOSI UP-56-003-029-001/197
(LADPUR) 		3156003000NRG24051020230298846 05/10/2023 CHHANMATI 3156003WL019668 CHHANMATI 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134642 Mrs. Chanamati Devi INDIAN BANK(607105)
30 GHOSI UP-56-003-029-001/198
(LADPUR) 		3156003000NRG24051020230298847 05/10/2023 SHILA 3156003WL019668 SHILA 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134596 SHEELA DEVI UNION BANK OF INDIA(508500)
31 GHOSI UP-56-003-029-001/199
(LADPUR) 		3156003000NRG24051020230298848 05/10/2023 RAMAWATI 3156003WL019668 RAMAWATI 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134594 Mrs. Ramawati . INDIAN BANK(607105)
32 GHOSI UP-56-003-031-001/364
(LAKHIPUR) 		3156003000NRG24051020230298833 05/10/2023 PARAMDEI 3156003WL019666 PARAMDEI 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134639 PARAMDEI UNION BANK OF INDIA(508500)
33 GHOSI UP-56-003-031-001/558
(LAKHIPUR) 		3156003000NRG24051020230298834 05/10/2023 GOVIND 3156003WL019666 GOVIND 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134627 GOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 GHOSI UP-56-003-031-001/652
(LAKHIPUR) 		3156003000NRG24051020230298835 05/10/2023 SINKU 3156003WL019666 SINKU 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134628 SINKU UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-031-001/666
(LAKHIPUR) 		3156003000NRG24051020230298838 05/10/2023 LILAWATI 3156003WL019666 LILAWATI 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134595 LILAWATI UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-040-001/918
(MANIKPUR JAMIN HAJIPUR) 		3156003000NRG24051020230298828 05/10/2023 LALI 3156003WL019664 LALI 00176 IDIB000K547 3680 3680 Processed 13/11/2023 7456134649 LALI DEVI UNION BANK OF INDIA(508500)
SubTotal 47840 47840
37 GHOSI UP-56-003-044-001/141
(MURARPUR) 		3156003000NRG24051020230298824 05/10/2023 VIDHA DEVI 3156003WL019662 VIDHA DEVI 00176 IDIB000V505 3680 3680 Processed 13/11/2023 7456134597 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
38 GHOSI UP-56-003-026-001/428
(KHAIRA MOHAMMADPUR) 		3156003000NRG24051020230298851 05/10/2023 Asha Yadav 3156003WL019669 Asha Yadav 00354 PUNB0209000 3680 3680 Processed 13/11/2023 7456134592 ASHA YADAV W/O RAM AWADHESH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
39 GHOSI UP-56-003-057-002/493
(SOMARI DEEH) 		3156003000NRG24051020230298870 05/10/2023 SANJAY DEVI 3156003WL019672 SANJAY DEVI 00354 PUNB0744100 3220 3220 Processed 13/11/2023 7456134646 SANJAY DEVI PUNJAB NATIONAL BANK(508568)
40 GHOSI UP-56-003-057-002/526
(SOMARI DEEH) 		3156003000NRG24051020230298865 05/10/2023 KISMATI 3156003WL019671 KISMATI 00354 PUNB0744100 3220 3220 Processed 13/11/2023 7456134647 KISMATI UNION BANK OF INDIA(508500)
SubTotal 6440 6440
41 GHOSI UP-56-003-041-001/493
(MAUR BOJH) 		3156003000NRG24051020230298887 05/10/2023 Ranju 3156003WL019680 Ranju 00415 SBIN0000204 3680 3680 Processed 13/11/2023 7456134617 MRS RANJU YADAV STATE BANK OF INDIA(508548)
42 GHOSI UP-56-003-057-002/453
(SOMARI DEEH) 		3156003000NRG24051020230298863 05/10/2023 RAMSANEHI 3156003WL019671 RAMSANEHI 00415 SBIN0000204 3220 3220 Processed 13/11/2023 7456134621 RAMSANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 GHOSI UP-56-003-057-002/453
(SOMARI DEEH) 		3156003000NRG24051020230298862 05/10/2023 SINDHU 3156003WL019671 SINDHU 00415 SBIN0000204 3220 3220 Processed 13/11/2023 7456134602 SINDHU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 GHOSI UP-56-003-057-002/464
(SOMARI DEEH) 		3156003000NRG24051020230298869 05/10/2023 PRABHA 3156003WL019672 PRABHA 00415 SBIN0000204 3220 3220 Processed 13/11/2023 7456134590 MRS PRABHA STATE BANK OF INDIA(508548)
SubTotal 13340 13340
45 GHOSI UP-56-003-015-001/408
(HAJIPUR) 		3156003000NRG24051020230298890 05/10/2023 LILAWATI YADAV 3156003WL019681 LILAWATI YADAV 00415 SBIN0003426 2990 2990 Processed 13/11/2023 7456134598 MRS LILAWATI YADAV STATE BANK OF INDIA(508548)
46 GHOSI UP-56-003-031-001/647
(LAKHIPUR) 		3156003000NRG24051020230298843 05/10/2023 PUNNOO CHAUHAN 3156003WL019667 PUNNOO CHAUHAN 00415 SBIN0003426 3680 3680 Processed 13/11/2023 7456134603 PUNNOO CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 6670 6670
47 GHOSI UP-56-003-023-001/940
(KALAYANPUR) 		3156003000NRG24051020230298886 05/10/2023 SUNITA 3156003WL019679 SUNITA 00415 SBIN0012987 3220 3220 Processed 13/11/2023 7456134622 Sunita .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3220 3220
48 GHOSI UP-56-003-019-001/367
(JAMALPUR MIRAZPUR) 		3156003000NRG24051020230298874 05/10/2023 Rekha Yadav 3156003WL019674 Rekha Yadav 00468 UBIN0535982 3680 3680 Processed 13/11/2023 7456134613 REKHA YADAVD/O HARIHAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 GHOSI UP-56-003-024-001/235
(KARISATH) 		3156003000NRG24051020230298879 05/10/2023 BARKAT ALI 3156003WL019676 BARKAT ALI 00468 UBIN0535982 3680 3680 Processed 13/11/2023 7456134658 BARKAT ALI UNION BANK OF INDIA(508500)
50 GHOSI UP-56-003-027-001/351
(KHANPUR BUZURG) 		3156003000NRG24051020230299091 05/10/2023 Ramvriksha 3156003WL019733 Ramvriksha 00468 UBIN0535982 230 230 Processed 13/11/2023 7456134615 RAMBRIKSHA SO RAGHUPATI UNION BANK OF INDIA(508500)
51 GHOSI UP-56-003-027-001/352
(KHANPUR BUZURG) 		3156003000NRG24051020230299092 05/10/2023 Ramvriksha 3156003WL019733 Ramvriksha 00468 UBIN0535982 230 230 Processed 13/11/2023 7456134612 AMARJEET UNION BANK OF INDIA(508500)
52 GHOSI UP-56-003-031-001/657
(LAKHIPUR) 		3156003000NRG24051020230298844 05/10/2023 PRAMOD KUMAR 3156003WL019667 PRAMOD KUMAR 00468 UBIN0535982 3680 3680 Processed 13/11/2023 7456134610 PRAMOD KUMAR UNION BANK OF INDIA(508500)
53 GHOSI UP-56-003-033-001/640
(MACHIL JAMIL MACHIL) 		3156003000NRG24051020230298832 05/10/2023 Sheshmi 3156003WL019665 Sheshmi 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7456134614 SHESHMI WO ABHIMANYU UNION BANK OF INDIA(508500)
54 GHOSI UP-56-003-034-001/71
(MADINA) 		3156003000NRG24051020230298883 05/10/2023 Shanti 3156003WL019678 Shanti 00468 UBIN0535982 3680 3680 Processed 13/11/2023 7456134611 SHANTI UNION BANK OF INDIA(508500)
55 GHOSI UP-56-003-057-001/193
(SOMARI DEEH) 		3156003000NRG24051020230298872 05/10/2023 BANSHRAJI 3156003WL019673 BANSHRAJI 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7456134604 VANSRAJEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 GHOSI UP-56-003-057-001/208
(SOMARI DEEH) 		3156003000NRG24051020230298859 05/10/2023 LALMUNI 3156003WL019671 LALMUNI 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7456134659 LALMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 GHOSI UP-56-003-057-002/355
(SOMARI DEEH) 		3156003000NRG24051020230298866 05/10/2023 PRAMILA 3156003WL019672 PRAMILA 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7456134607 PRAMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 GHOSI UP-56-003-057-002/413
(SOMARI DEEH) 		3156003000NRG24051020230298868 05/10/2023 BUCCHI DEVI 3156003WL019672 BUCCHI DEVI 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7456134609 BUCHCHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 GHOSI UP-56-003-057-002/414
(SOMARI DEEH) 		3156003000NRG24051020230298900 05/10/2023 GEETA 3156003WL019685 GEETA 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7456134606 GEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 GHOSI UP-56-003-057-002/429
(SOMARI DEEH) 		3156003000NRG24051020230298861 05/10/2023 SHEELA 3156003WL019671 SHEELA 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7456134616 SHILA UNION BANK OF INDIA(508500)
61 GHOSI UP-56-003-057-002/435
(SOMARI DEEH) 		3156003000NRG24051020230298873 05/10/2023 GEETA DEVI 3156003WL019673 GEETA DEVI 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7456134608 GEETA DEVI UNION BANK OF INDIA(508500)
62 GHOSI UP-56-003-057-002/476
(SOMARI DEEH) 		3156003000NRG24051020230298864 05/10/2023 REETA 3156003WL019671 REETA 00468 UBIN0535982 3220 3220 Processed 13/11/2023 7456134605 RITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 44160 44160
63 GHOSI UP-56-003-026-001/368
(KHAIRA MOHAMMADPUR) 		3156003000NRG24051020230298849 05/10/2023 Rambha Chauhan 3156003WL019669 Rambha Chauhan 00468 UBIN0542172 3680 3680 Processed 13/11/2023 7456134625 RAMBHA CHAUHAN UNION BANK OF INDIA(508500)
64 GHOSI UP-56-003-026-001/428
(KHAIRA MOHAMMADPUR) 		3156003000NRG24051020230298850 05/10/2023 RAMAWADHESH 3156003WL019669 RAMAWADHESH 00468 UBIN0542172 3680 3680 Processed 13/11/2023 7456134624 RAMAAVDHESH YADAV AXIS BANK(607153)
65 GHOSI UP-56-003-038-001/320
(MALERIKOT) 		3156003000NRG24051020230299084 05/10/2023 JITENDRA 3156003WL019730 JITENDRA 00468 UBIN0542172 230 230 Processed 13/11/2023 7456134655 JITENDRA CHAUHAN SO RAMKER CHAUHAN UNION BANK OF INDIA(508500)
66 GHOSI UP-56-003-038-001/320
(MALERIKOT) 		3156003000NRG24051020230299083 05/10/2023 SAVITA 3156003WL019730 SAVITA 00468 UBIN0542172 230 230 Processed 13/11/2023 7456134656 SAVITA DEVI WO JEETENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 GHOSI UP-56-003-046-001/140
(PATILA JAMIN PATILA) 		3156003000NRG24051020230298821 05/10/2023 UMAKANT 3156003WL019660 UMAKANT 00468 UBIN0542172 3220 3220 Processed 13/11/2023 7456134657 UMA KANT MAURYA UNION BANK OF INDIA(508500)
68 GHOSI UP-56-003-046-001/53
(PATILA JAMIN PATILA) 		3156003000NRG24051020230298822 05/10/2023 VIJAY 3156003WL019660 VIJAY 00468 UBIN0542172 3220 3220 Processed 13/11/2023 7456134623 MR VIJAY STATE BANK OF INDIA(508548)
SubTotal 14260 14260
69 GHOSI UP-56-003-044-001/147
(MURARPUR) 		3156003000NRG24051020230298825 05/10/2023 SONAM 3156003WL019663 SONAM 00468 UBIN0546283 3680 3680 Processed 13/11/2023 7456134626 KUMARI SONAM DO RAMSURAT YADAV UNION BANK OF INDIA(508500)
SubTotal 3680 3680
70 GHOSI UP-56-003-023-001/911
(KALAYANPUR) 		3156003000NRG24051020230298885 05/10/2023 MADHURI 3156003WL019679 MADHURI 00468 UBIN0569453 3220 3220 Processed 13/11/2023 7456134644 Mr. UMESH KHARWAR INDIAN BANK(607105)
71 GHOSI UP-56-003-058-001/565
(TADIYAV) 		3156003000NRG24051020230299075 05/10/2023 MUKESH 3156003WL019726 MUKESH 00468 UBIN0569453 230 230 Processed 13/11/2023 7456134645 Mr. MUKESH . INDIAN BANK(607105)
SubTotal 3450 3450
Total 219420 219420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_051023APB_FTO_1062598 Bank of Baroda BARB0GHOSHI GHOSHI, UP 9660
2 GHOSI UP3156003_051023APB_FTO_1062598 Baroda U.P. Bank BARB0BUPGBX GHOSI 3220
3 GHOSI UP3156003_051023APB_FTO_1062598 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 21620
4 GHOSI UP3156003_051023APB_FTO_1062598 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 14030
5 GHOSI UP3156003_051023APB_FTO_1062598 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3680
6 GHOSI UP3156003_051023APB_FTO_1062598 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 13570
7 GHOSI UP3156003_051023APB_FTO_1062598 Canara Bank CNRB0018720 GHOSI II 3220
8 GHOSI UP3156003_051023APB_FTO_1062598 Indian Bank IDIB000K547 KALYANPUR 47840
9 GHOSI UP3156003_051023APB_FTO_1062598 Indian Bank IDIB000V505 VAN POKHERA 3680
10 GHOSI UP3156003_051023APB_FTO_1062598 Punjab National Bank PUNB0209000 FATEHPUR MANDAV 3680
11 GHOSI UP3156003_051023APB_FTO_1062598 Punjab National Bank PUNB0744100 GHOSI (UP) 6440
12 GHOSI UP3156003_051023APB_FTO_1062598 State Bank of India SBIN0000204 GHOSI 13340
13 GHOSI UP3156003_051023APB_FTO_1062598 State Bank of India SBIN0003426 KOPAGANJ 6670
14 GHOSI UP3156003_051023APB_FTO_1062598 State Bank of India SBIN0012987 BISRAKH JALALPUR 3220
15 GHOSI UP3156003_051023APB_FTO_1062598 UNION BANK OF INDIA UBIN0535982 GHOSI 44160
16 GHOSI UP3156003_051023APB_FTO_1062598 UNION BANK OF INDIA UBIN0542172 MAJHWARA 14260
17 GHOSI UP3156003_051023APB_FTO_1062598 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3680
18 GHOSI UP3156003_051023APB_FTO_1062598 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 3450

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