Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:08:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_170523APB_FTO_194962
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-56-003-024-001/104
(KARISATH) 		3156003000NRG24160520230052045 17/05/2023 RAMA KANT 3156003WL005118 RAMA KANT 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055415 RAMA KANT SHARMA S/O JAGDEV SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-024-001/113
(KARISATH) 		3156003000NRG24160520230052046 17/05/2023 KANTA 3156003WL005118 KANTA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055447 KANTA S/O LUJJUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-024-001/118
(KARISATH) 		3156003000NRG24160520230052047 17/05/2023 SUBBARAM 3156003WL005118 SUBBARAM 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055409 SUBBA CANARA BANK(508532)
4 GHOSI UP-56-003-024-001/130
(KARISATH) 		3156003000NRG24160520230052048 17/05/2023 RAJENDRA 3156003WL005118 RAJENDRA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055419 RAJENDR S/O DHANNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-024-001/132
(KARISATH) 		3156003000NRG24160520230052049 17/05/2023 EANDEV 3156003WL005118 EANDEV 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055440 INDRADEV S/O TUFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-024-001/133
(KARISATH) 		3156003000NRG24160520230052050 17/05/2023 RAMBACHAN 3156003WL005118 RAMBACHAN 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055448 RAM BACHAN S/O FAKIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-024-001/134
(KARISATH) 		3156003000NRG24160520230052051 17/05/2023 MINA 3156003WL005118 MINA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055425 MEENA DEVI UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-024-001/151
(KARISATH) 		3156003000NRG24160520230052052 17/05/2023 DHANAWATI 3156003WL005118 DHANAWATI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055420 DHANAWA DEVI UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-024-001/156
(KARISATH) 		3156003000NRG24160520230052053 17/05/2023 TARA DEVI 3156003WL005118 TARA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055429 TARADEVI W/O SUDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-024-001/169
(KARISATH) 		3156003000NRG24160520230052054 17/05/2023 ACCHAYLAL 3156003WL005118 ACCHAYLAL 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055426 ACCHAYLAL S/O SATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-024-001/171
(KARISATH) 		3156003000NRG24160520230052055 17/05/2023 PHOOLAMATI 3156003WL005118 PHOOLAMATI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055441 PHULMATI W/O MANOJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-024-001/176
(KARISATH) 		3156003000NRG24160520230052056 17/05/2023 NANHAKU 3156003WL005118 NANHAKU 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055450 NANHAKU S/O MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-024-001/200
(KARISATH) 		3156003000NRG24160520230052057 17/05/2023 TASRIPHUN 3156003WL005118 TASRIPHUN 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055398 TASRIPHUN W/O AEKLAKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-024-001/201
(KARISATH) 		3156003000NRG24160520230052058 17/05/2023 REHANA 3156003WL005118 REHANA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055456 REHANA W/O EKBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-024-001/206
(KARISATH) 		3156003000NRG24160520230052059 17/05/2023 SOMARI DEVI 3156003WL005118 SOMARI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055451 SOMARI DEVI WO LATE MUKHRAM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-024-001/209
(KARISATH) 		3156003000NRG24160520230052060 17/05/2023 SALIMUNNESA 3156003WL005118 SALIMUNNESA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055418 SALIMOON UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-024-001/213
(KARISATH) 		3156003000NRG24160520230052062 17/05/2023 HARE 3156003WL005118 HARE 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055442 HARI S/O GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-024-001/219
(KARISATH) 		3156003000NRG24160520230052065 17/05/2023 BINDOO 3156003WL005118 BINDOO 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055452 BINDU KUMAR S/O BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 GHOSI UP-56-003-024-001/228
(KARISATH) 		3156003000NRG24160520230052066 17/05/2023 MAIMUNESA 3156003WL005118 MAIMUNESA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055427 MAIMUNNESA W/O JAMIR SHAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 GHOSI UP-56-003-024-001/229
(KARISATH) 		3156003000NRG24160520230052067 17/05/2023 LADO 3156003WL005118 LADO 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055437 LADU W/O NARUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-024-001/236
(KARISATH) 		3156003000NRG24160520230052068 17/05/2023 RESAMA KHATUN 3156003WL005118 RESAMA KHATUN 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055401 RESHMA KHATUN UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-024-001/248
(KARISATH) 		3156003000NRG24160520230052070 17/05/2023 RAKESH 3156003WL005118 RAKESH 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055458 RAKESH KUMAR S/O SHIV BACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-024-001/256
(KARISATH) 		3156003000NRG24160520230052071 17/05/2023 SURESH 3156003WL005118 SURESH 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055464 SURESH S/O JIVDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-024-001/291
(KARISATH) 		3156003000NRG24160520230052075 17/05/2023 RAJESH 3156003WL005118 RAJESH 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055399 RAJESH S/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHOSI UP-56-003-024-001/30
(KARISATH) 		3156003000NRG24160520230052077 17/05/2023 JARINA 3156003WL005118 JARINA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055424 ZARINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHOSI UP-56-003-024-001/32
(KARISATH) 		3156003000NRG24160520230052078 17/05/2023 AYSHA 3156003WL005118 AYSHA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055436 MRS AYASHA STATE BANK OF INDIA(508548)
27 GHOSI UP-56-003-024-001/341
(KARISATH) 		3156003000NRG24160520230052079 17/05/2023 MUNNA 3156003WL005118 MUNNA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055412 MUNNA S/O ALIMUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 GHOSI UP-56-003-024-001/350
(KARISATH) 		3156003000NRG24160520230052080 17/05/2023 SANDEEP 3156003WL005118 SANDEEP 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055404 SANDEEP S/O KHARBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 GHOSI UP-56-003-024-001/351
(KARISATH) 		3156003000NRG24160520230052082 17/05/2023 KAMLESH 3156003WL005118 KAMLESH 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055411 KAMLESH CANARA BANK(508532)
30 GHOSI UP-56-003-024-001/353
(KARISATH) 		3156003000NRG24160520230052083 17/05/2023 MANORAMI 3156003WL005118 MANORAMI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055413 MANORAMI W/O LAKSHMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 GHOSI UP-56-003-024-001/372
(KARISATH) 		3156003000NRG24160520230052084 17/05/2023 TAHIR 3156003WL005118 TAHIR 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055410 Mr. Md Tahir INDIAN BANK(607105)
32 GHOSI UP-56-003-024-001/40
(KARISATH) 		3156003000NRG24160520230052085 17/05/2023 BHONU 3156003WL005118 BHONU 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055430 BHONU SHAH UNION BANK OF INDIA(508500)
33 GHOSI UP-56-003-024-001/41
(KARISATH) 		3156003000NRG24160520230052087 17/05/2023 SERAJUNNISHA 3156003WL005118 SERAJUNNISHA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055423 SIRAJUNANISHA W/O FAKHARUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 GHOSI UP-56-003-024-001/43
(KARISATH) 		3156003000NRG24160520230052088 17/05/2023 SAHNAJ 3156003WL005118 SAHNAJ 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055428 SHAHNAJ W/O FAROOKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 GHOSI UP-56-003-024-001/431
(KARISATH) 		3156003000NRG24160520230052089 17/05/2023 MANTI 3156003WL005118 MANTI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055403 MANTI W/O SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 GHOSI UP-56-003-024-001/431
(KARISATH) 		3156003000NRG24160520230052090 17/05/2023 SAGAR 3156003WL005118 SAGAR 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055414 Mr. Sagar . INDIAN BANK(607105)
37 GHOSI UP-56-003-024-001/44
(KARISATH) 		3156003000NRG24160520230052091 17/05/2023 RAHISUNNISHA 3156003WL005118 RAHISUNNISHA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055422 RAHISUNNISHA W/O KURBAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 GHOSI UP-56-003-024-001/471
(KARISATH) 		3156003000NRG24160520230052092 17/05/2023 JIYAUDDIN 3156003WL005118 JIYAUDDIN 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055459 JIYAUDDIN S/O MEHANDIHASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 GHOSI UP-56-003-024-001/48
(KARISATH) 		3156003000NRG24160520230052093 17/05/2023 AFSHANA 3156003WL005118 AFSHANA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055444 APHSANA KHATOON UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-024-001/481
(KARISATH) 		3156003000NRG24160520230052094 17/05/2023 SARAFU 3156003WL005118 SARAFU 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055435 SARAFU S/O SAFI MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 GHOSI UP-56-003-024-001/49
(KARISATH) 		3156003000NRG24160520230052095 17/05/2023 RABBUNEESHA 3156003WL005118 RABBUNEESHA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055455 MRS RABBUN STATE BANK OF INDIA(508548)
42 GHOSI UP-56-003-024-001/52
(KARISATH) 		3156003000NRG24160520230052098 17/05/2023 REENA DEVI 3156003WL005118 REENA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055402 RINA DEVI UNION BANK OF INDIA(508500)
43 GHOSI UP-56-003-024-001/55
(KARISATH) 		3156003000NRG24160520230052100 17/05/2023 KHARBHAN 3156003WL005118 KHARBHAN 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055438 KHARABHAN S/O UDAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 GHOSI UP-56-003-024-001/57
(KARISATH) 		3156003000NRG24160520230052101 17/05/2023 ROOPA 3156003WL005118 ROOPA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055446 ROOPA S/O LATE NEUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 GHOSI UP-56-003-024-001/58
(KARISATH) 		3156003000NRG24160520230052102 17/05/2023 SATIRAM 3156003WL005118 SATIRAM 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055431 SATIRAM S/O DUEJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 GHOSI UP-56-003-024-001/62
(KARISATH) 		3156003000NRG24160520230052103 17/05/2023 CHANDRABHAN 3156003WL005118 CHANDRABHAN 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055408 CHANDRABHAN S/O NAGESWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 GHOSI UP-56-003-024-001/63
(KARISATH) 		3156003000NRG24160520230052104 17/05/2023 RAVINDAR 3156003WL005118 RAVINDAR 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055406 RAVINDRA KUMAR S/O UDAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 GHOSI UP-56-003-024-001/63
(KARISATH) 		3156003000NRG24160520230052105 17/05/2023 URMILA DEVI 3156003WL005118 URMILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055443 URMILADEVI W/O RAVINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 GHOSI UP-56-003-024-001/64
(KARISATH) 		3156003000NRG24160520230052106 17/05/2023 SUBASHCHAN 3156003WL005118 SUBASHCHAN 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055454 SUBASH CHAND S/O BARHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 GHOSI UP-56-003-024-001/66
(KARISATH) 		3156003000NRG24160520230052107 17/05/2023 TETARI DEVI 3156003WL005118 TETARI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055421 TETARI UNION BANK OF INDIA(508500)
51 GHOSI UP-56-003-024-001/67
(KARISATH) 		3156003000NRG24160520230052108 17/05/2023 SHAILESH 3156003WL005118 SHAILESH 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055465 SHAILESH VISHVAKRMA UNION BANK OF INDIA(508500)
52 GHOSI UP-56-003-024-001/68
(KARISATH) 		3156003000NRG24160520230052109 17/05/2023 SUBHAWATI 3156003WL005118 SUBHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055400 SUBHAWATI DEVI UNION BANK OF INDIA(508500)
53 GHOSI UP-56-003-024-001/83
(KARISATH) 		3156003000NRG24160520230052111 17/05/2023 BUDHIRAM 3156003WL005118 BUDHIRAM 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055445 BUDHIRAM S/O NANHAKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 GHOSI UP-56-003-024-001/83
(KARISATH) 		3156003000NRG24160520230052112 17/05/2023 DULARI 3156003WL005118 DULARI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055407 DULARI DEVI W/O BUDDHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 GHOSI UP-56-003-024-001/89
(KARISATH) 		3156003000NRG24160520230052113 17/05/2023 SHIV CHAND 3156003WL005118 SHIV CHAND 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055432 SHIV CHAND S/O BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 GHOSI UP-56-003-024-001/9
(KARISATH) 		3156003000NRG24160520230052114 17/05/2023 SUMITRI 3156003WL005118 SUMITRI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055433 SUMITRI W/O PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 GHOSI UP-56-003-024-002/505
(KARISATH) 		3156003000NRG24160520230052119 17/05/2023 INDAL KUMAR 3156003WL005118 INDAL KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055434 INDAL KUMAR S/O PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 GHOSI UP-56-003-024-002/505
(KARISATH) 		3156003000NRG24160520230052118 17/05/2023 LALITA DEVI 3156003WL005118 LALITA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055449 LALITA W/O INDAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 GHOSI UP-56-003-024-002/508
(KARISATH) 		3156003000NRG24160520230052121 17/05/2023 PRAMILA DEVI 3156003WL005118 PRAMILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055396 PRAMILA DEVI UNION BANK OF INDIA(508500)
60 GHOSI UP-56-003-024-002/508
(KARISATH) 		3156003000NRG24160520230052122 17/05/2023 SUMAN DEVI 3156003WL005118 SUMAN DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055416 SUMAN DEVI UNION BANK OF INDIA(508500)
61 GHOSI UP-56-003-024-002/514
(KARISATH) 		3156003000NRG24160520230052125 17/05/2023 MUMEENA 3156003WL005118 MUMEENA 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055417 MOMINA DEVI W/O SHER MOHAMMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 GHOSI UP-56-003-024-002/519
(KARISATH) 		3156003000NRG24160520230052126 17/05/2023 SHAHID 3156003WL005118 SHAHID 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055460 MR SHAHID X STATE BANK OF INDIA(508548)
63 GHOSI UP-56-003-024-002/522
(KARISATH) 		3156003000NRG24160520230052127 17/05/2023 BANO 3156003WL005118 BANO 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055453 MRS BANO STATE BANK OF INDIA(508548)
64 GHOSI UP-56-003-024-002/532
(KARISATH) 		3156003000NRG24160520230052129 17/05/2023 chanda devi 3156003WL005118 chanda devi 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055463 CHANDA DEVI WO SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 GHOSI UP-56-003-024-002/550
(KARISATH) 		3156003000NRG24160520230052130 17/05/2023 SITARA DEVI 3156003WL005118 SITARA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 24/05/2023 1820055439 SITARA DEVI W/O JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 209300 209300
66 GHOSI UP-56-003-024-002/507
(KARISATH) 		3156003000NRG24160520230052120 17/05/2023 MANISH KUMAR 3156003WL005118 MANISH KUMAR 00078 CNRB0003418 3220 3220 Processed 24/05/2023 1820055391 MANISH KUMAR CANARA BANK(508532)
SubTotal 3220 3220
67 GHOSI UP-56-003-024-002/510
(KARISATH) 		3156003000NRG24160520230052123 17/05/2023 RUDAL PRASAD 3156003WL005118 RUDAL PRASAD 00078 CNRB0018720 3220 3220 Processed 24/05/2023 1820055462 ROODAL CANARA BANK(508532)
SubTotal 3220 3220
68 GHOSI UP-56-003-024-001/238
(KARISATH) 		3156003000NRG24160520230052069 17/05/2023 TEKHUNKHATUN 3156003WL005118 TEKHUNKHATUN 00176 IDIB000K547 3220 3220 Processed 24/05/2023 1820055387 Ms. TEJOONANISHA . INDIAN BANK(607105)
69 GHOSI UP-56-003-024-001/286
(KARISATH) 		3156003000NRG24160520230052073 17/05/2023 SUMAN 3156003WL005118 SUMAN 00176 IDIB000K547 3220 3220 Processed 24/05/2023 1820055397 SUMAN DEVI UNION BANK OF INDIA(508500)
70 GHOSI UP-56-003-024-001/54
(KARISATH) 		3156003000NRG24160520230052099 17/05/2023 SARVATUN NISHA 3156003WL005118 SARVATUN NISHA 00176 IDIB000K547 3220 3220 Processed 24/05/2023 1820055461 SARKHATUN NISHA W/O ANWARUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 GHOSI UP-56-003-024-001/80
(KARISATH) 		3156003000NRG24160520230052110 17/05/2023 KAMLESH YADAV 3156003WL005118 KAMLESH YADAV 00176 IDIB000K547 3220 3220 Processed 24/05/2023 1820055388 Mr. KAMLESH YADAV INDIAN BANK(607105)
72 GHOSI UP-56-003-024-002/499
(KARISATH) 		3156003000NRG24160520230052116 17/05/2023 GOBARDHAN 3156003WL005118 GOBARDHAN 00176 IDIB000K547 3220 3220 Processed 24/05/2023 1820055386 Mr. GOBARDHAN YADAV INDIAN BANK(607105)
73 GHOSI UP-56-003-024-002/503
(KARISATH) 		3156003000NRG24160520230052117 17/05/2023 SUNEETA 3156003WL005118 SUNEETA 00176 IDIB000K547 3220 3220 Processed 24/05/2023 1820055405 Mrs. SUNEETA W/O BRIJESH KUMAR INDIAN BANK(607105)
74 GHOSI UP-56-003-024-002/511
(KARISATH) 		3156003000NRG24160520230052124 17/05/2023 ASHA DEVI 3156003WL005118 ASHA DEVI 00176 IDIB000K547 3220 3220 Processed 24/05/2023 1820055395 Mrs. Asha Devi INDIAN BANK(607105)
SubTotal 22540 22540
75 GHOSI UP-56-003-024-001/218
(KARISATH) 		3156003000NRG24160520230052064 17/05/2023 SUNIL KUMAR 3156003WL005118 SUNIL KUMAR 00354 PUNB0744100 3220 3220 Processed 24/05/2023 1820055466 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHOSI UP-56-003-024-001/497
(KARISATH) 		3156003000NRG24160520230052097 17/05/2023 KIRAN 3156003WL005118 KIRAN 00354 PUNB0744100 3220 3220 Processed 24/05/2023 1820055457 UMESH KUMAR SO MUKKHU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
77 GHOSI UP-56-003-024-002/564
(KARISATH) 		3156003000NRG24160520230052131 17/05/2023 RUKHSANA 3156003WL005118 RUKHSANA 00415 SBIN0000204 3220 3220 Processed 24/05/2023 1820055390 ROKASANA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
78 GHOSI UP-56-003-024-001/407
(KARISATH) 		3156003000NRG24160520230052086 17/05/2023 ASARUN 3156003WL005118 ASARUN 00415 SBIN0003426 3220 3220 Processed 24/05/2023 1820055392 ASARUN UNION BANK OF INDIA(508500)
SubTotal 3220 3220
79 GHOSI UP-56-003-024-001/261
(KARISATH) 		3156003000NRG24160520230052072 17/05/2023 MOKADDAR 3156003WL005118 MOKADDAR 00415 SBIN0012475 3220 3220 Processed 24/05/2023 1820055389 MR MUKADDAR ALI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
80 GHOSI UP-56-003-024-001/350
(KARISATH) 		3156003000NRG24160520230052081 17/05/2023 SEEMA 3156003WL005118 SEEMA 00468 UBIN0535982 3220 3220 Processed 24/05/2023 1820055394 SEEMA D/O BISHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 GHOSI UP-56-003-024-002/161
(KARISATH) 		3156003000NRG24160520230052115 17/05/2023 KEDAR 3156003WL005118 KEDAR 00468 UBIN0535982 3220 3220 Processed 24/05/2023 1820055393 KEDAR NATH S/O DHANNI PRASAD UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 260820 260820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_170523APB_FTO_194962 Baroda U.P. Bank BARB0BUPGBX GHOSI 35420
2 GHOSI UP3156003_170523APB_FTO_194962 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 170660
3 GHOSI UP3156003_170523APB_FTO_194962 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 3220
4 GHOSI UP3156003_170523APB_FTO_194962 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3220
5 GHOSI UP3156003_170523APB_FTO_194962 Canara Bank CNRB0018720 GHOSI II 3220
6 GHOSI UP3156003_170523APB_FTO_194962 Indian Bank IDIB000K547 KALYANPUR 22540
7 GHOSI UP3156003_170523APB_FTO_194962 Punjab National Bank PUNB0744100 GHOSI (UP) 6440
8 GHOSI UP3156003_170523APB_FTO_194962 State Bank of India SBIN0000204 GHOSI 3220
9 GHOSI UP3156003_170523APB_FTO_194962 State Bank of India SBIN0003426 KOPAGANJ 3220
10 GHOSI UP3156003_170523APB_FTO_194962 State Bank of India SBIN0012475 GHOSI CITY 3220
11 GHOSI UP3156003_170523APB_FTO_194962 UNION BANK OF INDIA UBIN0535982 GHOSI 6440

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