Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_120523APB_FTO_169998
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-56-003-026-001/532
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041292 12/05/2023 RINKU DEVI 3156003WL004529 RINKU DEVI 00468 UBIN0534749 460 460 Processed 17/05/2023 1642673820 KUMARI RINKU CHAUHAN UNION BANK OF INDIA(508500)
2 GHOSI UP-56-003-026-001/532
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041291 12/05/2023 RINKU DEVI 3156003WL004529 RINKU DEVI 00468 UBIN0534749 2070 2070 Processed 17/05/2023 1642673819 KUMARI RINKU CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2530 2530
3 GHOSI UP-56-003-026-001/109
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041231 12/05/2023 MUKESH MAURYA 3156003WL004529 MUKESH MAURYA 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673833 MUKESH MAURYA UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-026-001/109
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041232 12/05/2023 MUKESH MAURYA 3156003WL004529 MUKESH MAURYA 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673834 MUKESH MAURYA UNION BANK OF INDIA(508500)
5 GHOSI UP-56-003-026-001/116
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041233 12/05/2023 KABUTARI 3156003WL004529 KABUTARI 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673831 KABUTARI UNION BANK OF INDIA(508500)
6 GHOSI UP-56-003-026-001/116
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041234 12/05/2023 KABUTARI 3156003WL004529 KABUTARI 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673832 KABUTARI UNION BANK OF INDIA(508500)
7 GHOSI UP-56-003-026-001/119
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041235 12/05/2023 SATYARAM MAURYA 3156003WL004529 SATYARAM MAURYA 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673876 SATYARAM MAURYA SO RAMSANEHI MAURYA UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-026-001/119
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041236 12/05/2023 SATYARAM MAURYA 3156003WL004529 SATYARAM MAURYA 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673875 SATYARAM MAURYA SO RAMSANEHI MAURYA UNION BANK OF INDIA(508500)
9 GHOSI UP-56-003-026-001/123
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041237 12/05/2023 RABADI DEVI 3156003WL004529 RABADI DEVI 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673853 RABADI DEVI UNION BANK OF INDIA(508500)
10 GHOSI UP-56-003-026-001/123
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041238 12/05/2023 RABADI DEVI 3156003WL004529 RABADI DEVI 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673854 RABADI DEVI UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-026-001/129
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041240 12/05/2023 ASHA DEVI 3156003WL004529 ASHA DEVI 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673846 ASHA DEVI WO RAMVIJAY UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-026-001/129
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041242 12/05/2023 ASHA DEVI 3156003WL004529 ASHA DEVI 00468 UBIN0542172 230 230 Processed 17/05/2023 1642673845 ASHA DEVI WO RAMVIJAY UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-026-001/129
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041241 12/05/2023 RAMVIJAY 3156003WL004529 RAMVIJAY 00468 UBIN0542172 230 230 Processed 17/05/2023 1642673836 ASHA UNION BANK OF INDIA(508500)
14 GHOSI UP-56-003-026-001/129
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041239 12/05/2023 RAMVIJAY 3156003WL004529 RAMVIJAY 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673835 ASHA UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-026-001/130
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041245 12/05/2023 GHAN SHYAM RAJBHAR 3156003WL004529 GHAN SHYAM RAJBHAR 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673826 GHAN SHYAM RAJBHAR UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-026-001/130
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041243 12/05/2023 GHAN SHYAM RAJBHAR 3156003WL004529 GHAN SHYAM RAJBHAR 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673825 GHAN SHYAM RAJBHAR UNION BANK OF INDIA(508500)
17 GHOSI UP-56-003-026-001/134
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041248 12/05/2023 FULMATI 3156003WL004529 FULMATI 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673877 PHULMATI WIFE OF KAMLESH RAJBHAR UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-026-001/134
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041247 12/05/2023 FULMATI 3156003WL004529 FULMATI 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673878 PHULMATI WIFE OF KAMLESH RAJBHAR UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-026-001/138
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041250 12/05/2023 SANDHYA 3156003WL004529 SANDHYA 00468 UBIN0542172 1840 1840 Processed 17/05/2023 1642673838 SANDHYA WIFE OF RAMPRIT UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-026-001/138
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041249 12/05/2023 SANDHYA 3156003WL004529 SANDHYA 00468 UBIN0542172 230 230 Processed 17/05/2023 1642673837 SANDHYA WIFE OF RAMPRIT UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-026-001/169
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041253 12/05/2023 CHINTA 3156003WL004529 CHINTA 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673848 CHINTA UNION BANK OF INDIA(508500)
22 GHOSI UP-56-003-026-001/169
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041252 12/05/2023 CHINTA 3156003WL004529 CHINTA 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673847 CHINTA UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-026-001/169
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041251 12/05/2023 VINOD 3156003WL004529 VINOD 00468 UBIN0542172 1610 1610 Processed 17/05/2023 1642673881 VINOD KUMAR SON OF SUKHARI UNION BANK OF INDIA(508500)
24 GHOSI UP-56-003-026-001/176
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041254 12/05/2023 URMILA 3156003WL004529 URMILA 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673851 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHOSI UP-56-003-026-001/176
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041255 12/05/2023 URMILA 3156003WL004529 URMILA 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673852 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHOSI UP-56-003-026-001/215
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041256 12/05/2023 MANJU DEVI 3156003WL004529 MANJU DEVI 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673858 MANJU DEVI UNION BANK OF INDIA(508500)
27 GHOSI UP-56-003-026-001/215
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041257 12/05/2023 MANJU DEVI 3156003WL004529 MANJU DEVI 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673859 MANJU DEVI UNION BANK OF INDIA(508500)
28 GHOSI UP-56-003-026-001/28
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041262 12/05/2023 SHIVKUMAR 3156003WL004529 SHIVKUMAR 00468 UBIN0542172 230 230 Processed 17/05/2023 1642673823 SHIV KUMAR RAJBHAR S/O LALMUNI UNION BANK OF INDIA(508500)
29 GHOSI UP-56-003-026-001/28
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041263 12/05/2023 SHIVKUMAR 3156003WL004529 SHIVKUMAR 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673824 SHIV KUMAR RAJBHAR S/O LALMUNI UNION BANK OF INDIA(508500)
30 GHOSI UP-56-003-026-001/288
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041265 12/05/2023 KIRAN 3156003WL004529 KIRAN 00468 UBIN0542172 230 230 Processed 17/05/2023 1642673863 KIRAN UNION BANK OF INDIA(508500)
31 GHOSI UP-56-003-026-001/288
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041264 12/05/2023 KIRAN 3156003WL004529 KIRAN 00468 UBIN0542172 1380 1380 Processed 17/05/2023 1642673862 KIRAN UNION BANK OF INDIA(508500)
32 GHOSI UP-56-003-026-001/338
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041266 12/05/2023 DINESH RAJBHAR 3156003WL004529 DINESH RAJBHAR 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673864 DINESH RAJBHAR UNION BANK OF INDIA(508500)
33 GHOSI UP-56-003-026-001/338
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041267 12/05/2023 DINESH RAJBHAR 3156003WL004529 DINESH RAJBHAR 00468 UBIN0542172 1840 1840 Processed 17/05/2023 1642673865 DINESH RAJBHAR UNION BANK OF INDIA(508500)
34 GHOSI UP-56-003-026-001/355
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041268 12/05/2023 NIRMAKA 3156003WL004529 NIRMAKA 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673866 NIRMALA DEVI UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-026-001/355
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041269 12/05/2023 NIRMAKA 3156003WL004529 NIRMAKA 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673867 NIRMALA DEVI UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-026-001/367
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041270 12/05/2023 GUDIYA 3156003WL004529 GUDIYA 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673868 GUDIYA CHAUHAN UNION BANK OF INDIA(508500)
37 GHOSI UP-56-003-026-001/367
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041271 12/05/2023 GUDIYA 3156003WL004529 GUDIYA 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673869 GUDIYA CHAUHAN UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-026-001/375
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041272 12/05/2023 TETARI DEVI 3156003WL004529 TETARI DEVI 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673839 TETARI DEVI UNION BANK OF INDIA(508500)
39 GHOSI UP-56-003-026-001/375
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041273 12/05/2023 TETARI DEVI 3156003WL004529 TETARI DEVI 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673840 TETARI DEVI UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-026-001/446
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041276 12/05/2023 RAHUL 3156003WL004529 RAHUL 00468 UBIN0542172 230 230 Processed 17/05/2023 1642673855 RAHUL SO VIRJA UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-026-001/45
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041278 12/05/2023 ANUPI 3156003WL004529 ANUPI 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673841 ANUPI WO SITA RAM CHAUHAN UNION BANK OF INDIA(508500)
42 GHOSI UP-56-003-026-001/45
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041280 12/05/2023 ANUPI 3156003WL004529 ANUPI 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673842 ANUPI WO SITA RAM CHAUHAN UNION BANK OF INDIA(508500)
43 GHOSI UP-56-003-026-001/45
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041277 12/05/2023 SITARAM CHAUHAN 3156003WL004529 SITARAM CHAUHAN 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673883 SITARAM SON JHANGU UNION BANK OF INDIA(508500)
44 GHOSI UP-56-003-026-001/45
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041279 12/05/2023 SITARAM CHAUHAN 3156003WL004529 SITARAM CHAUHAN 00468 UBIN0542172 1610 1610 Processed 17/05/2023 1642673882 SITARAM SON JHANGU UNION BANK OF INDIA(508500)
45 GHOSI UP-56-003-026-001/454
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041282 12/05/2023 INDRAVATI 3156003WL004529 INDRAVATI 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673850 INDRAVATI UNION BANK OF INDIA(508500)
46 GHOSI UP-56-003-026-001/454
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041281 12/05/2023 INDRAVATI 3156003WL004529 INDRAVATI 00468 UBIN0542172 1840 1840 Processed 17/05/2023 1642673849 INDRAVATI UNION BANK OF INDIA(508500)
47 GHOSI UP-56-003-026-001/478
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041285 12/05/2023 VINDU DEVI 3156003WL004529 VINDU DEVI 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673843 BINDU DEVI W/O RAMU CHAUHAN UNION BANK OF INDIA(508500)
48 GHOSI UP-56-003-026-001/478
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041286 12/05/2023 VINDU DEVI 3156003WL004529 VINDU DEVI 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673844 BINDU DEVI W/O RAMU CHAUHAN UNION BANK OF INDIA(508500)
49 GHOSI UP-56-003-026-001/530
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041288 12/05/2023 BADHIYA DEVI 3156003WL004529 BADHIYA DEVI 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673821 BADHIYA W/O SRI KRISHNA CHOUHAN UNION BANK OF INDIA(508500)
50 GHOSI UP-56-003-026-001/530
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041290 12/05/2023 BADHIYA DEVI 3156003WL004529 BADHIYA DEVI 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673822 BADHIYA W/O SRI KRISHNA CHOUHAN UNION BANK OF INDIA(508500)
51 GHOSI UP-56-003-026-001/530
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041289 12/05/2023 SHRIKRISHNA CHAUHAN 3156003WL004529 SHRIKRISHNA CHAUHAN 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673827 SRIKRISN CHUHAN UNION BANK OF INDIA(508500)
52 GHOSI UP-56-003-026-001/530
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041287 12/05/2023 SHRIKRISHNA CHAUHAN 3156003WL004529 SHRIKRISHNA CHAUHAN 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673828 SRIKRISN CHUHAN UNION BANK OF INDIA(508500)
53 GHOSI UP-56-003-026-001/535
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041293 12/05/2023 Kiran Devi 3156003WL004529 Kiran Devi 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673829 MRS KIRAN STATE BANK OF INDIA(508548)
54 GHOSI UP-56-003-026-001/535
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041294 12/05/2023 Kiran Devi 3156003WL004529 Kiran Devi 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673830 MRS KIRAN STATE BANK OF INDIA(508548)
55 GHOSI UP-56-003-026-001/537
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041296 12/05/2023 BRIJESH 3156003WL004529 BRIJESH 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673856 BRIJESH S/O RAMJANAM UNION BANK OF INDIA(508500)
56 GHOSI UP-56-003-026-001/537
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041298 12/05/2023 BRIJESH 3156003WL004529 BRIJESH 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673857 BRIJESH S/O RAMJANAM UNION BANK OF INDIA(508500)
57 GHOSI UP-56-003-026-001/57
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041300 12/05/2023 basmati 3156003WL004529 basmati 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673860 BASMATI DEVI UNION BANK OF INDIA(508500)
58 GHOSI UP-56-003-026-001/57
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041302 12/05/2023 basmati 3156003WL004529 basmati 00468 UBIN0542172 1610 1610 Processed 17/05/2023 1642673861 BASMATI DEVI UNION BANK OF INDIA(508500)
59 GHOSI UP-56-003-026-001/57
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041301 12/05/2023 RAM BACHAN CHAUHAN 3156003WL004529 RAM BACHAN CHAUHAN 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673884 RAMBACHAN CHAUHAN UNION BANK OF INDIA(508500)
60 GHOSI UP-56-003-026-001/57
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041299 12/05/2023 RAM BACHAN CHAUHAN 3156003WL004529 RAM BACHAN CHAUHAN 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673885 RAMBACHAN CHAUHAN UNION BANK OF INDIA(508500)
61 GHOSI UP-56-003-026-001/86
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041305 12/05/2023 MAMTA 3156003WL004529 MAMTA 00468 UBIN0542172 460 460 Processed 17/05/2023 1642673880 MAMTA WIFE OF MOHAN RAJBHAR UNION BANK OF INDIA(508500)
62 GHOSI UP-56-003-026-001/86
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041306 12/05/2023 MAMTA 3156003WL004529 MAMTA 00468 UBIN0542172 2070 2070 Processed 17/05/2023 1642673879 MAMTA WIFE OF MOHAN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 71760 71760
63 GHOSI UP-56-003-026-001/225
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041260 12/05/2023 MANSHA 3156003WL004529 MANSHA 00468 UBIN0565849 2070 2070 Processed 17/05/2023 1642673874 MANSHA WO RAMBADAN UNION BANK OF INDIA(508500)
64 GHOSI UP-56-003-026-001/225
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041261 12/05/2023 MANSHA 3156003WL004529 MANSHA 00468 UBIN0565849 460 460 Processed 17/05/2023 1642673886 MANSHA WO RAMBADAN UNION BANK OF INDIA(508500)
65 GHOSI UP-56-003-026-001/390
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041274 12/05/2023 SHRIPRAKASH 3156003WL004529 SHRIPRAKASH 00468 UBIN0565849 460 460 Processed 17/05/2023 1642673872 SHRIPRAKASH CHAUHAN UNION BANK OF INDIA(508500)
66 GHOSI UP-56-003-026-001/390
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041275 12/05/2023 SHRIPRAKASH 3156003WL004529 SHRIPRAKASH 00468 UBIN0565849 2070 2070 Processed 17/05/2023 1642673873 SHRIPRAKASH CHAUHAN UNION BANK OF INDIA(508500)
67 GHOSI UP-56-003-026-001/537
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041295 12/05/2023 Sanju 3156003WL004529 Sanju 00468 UBIN0565849 2070 2070 Processed 17/05/2023 1642673888 SANJU UNION BANK OF INDIA(508500)
68 GHOSI UP-56-003-026-001/537
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041297 12/05/2023 Sanju 3156003WL004529 Sanju 00468 UBIN0565849 460 460 Processed 17/05/2023 1642673887 SANJU UNION BANK OF INDIA(508500)
69 GHOSI UP-56-003-026-001/85
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041304 12/05/2023 USHA 3156003WL004529 USHA 00468 UBIN0565849 230 230 Processed 17/05/2023 1642673871 USHA DEVI WO MANDEV CHAUHAN UNION BANK OF INDIA(508500)
70 GHOSI UP-56-003-026-001/85
(KHAIRA MOHAMMADPUR) 		3156003000NRG24120520230041303 12/05/2023 USHA 3156003WL004529 USHA 00468 UBIN0565849 1840 1840 Processed 17/05/2023 1642673870 USHA DEVI WO MANDEV CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 83950 83950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_120523APB_FTO_169998 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2530
2 GHOSI UP3156003_120523APB_FTO_169998 UNION BANK OF INDIA UBIN0542172 MAJHWARA 71760
3 GHOSI UP3156003_120523APB_FTO_169998 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 9660

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