Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:06:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_280723APB_FTO_715876
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-56-003-048-001/658
(PIDHAVAL) 		3156003000NRG24280720230254214 28/07/2023 ANJALI SONKAR 3156003WL013534 ANJALI SONKAR 00045 BARB0GHOSHI 3220 3220 Processed 30/08/2023 4978319323 ANJALI SONKAR D/O JIYALAL SONKAR UNION BANK OF INDIA(508500)
2 GHOSI UP-56-003-048-001/698
(PIDHAVAL) 		3156003000NRG24280720230254227 28/07/2023 VISHAL SONKAR 3156003WL013534 VISHAL SONKAR 00045 BARB0GHOSHI 3220 3220 Processed 30/08/2023 4978319325 VISHAL SONKAR CANARA BANK(508532)
3 GHOSI UP-56-003-048-001/705
(PIDHAVAL) 		3156003000NRG24280720230254232 28/07/2023 SUNEETA 3156003WL013534 SUNEETA 00045 BARB0GHOSHI 3220 3220 Processed 30/08/2023 4978319324 SUNITA DEVI UNION BANK OF INDIA(508500)
4 GHOSI UP-56-003-048-001/717
(PIDHAVAL) 		3156003000NRG24280720230254238 28/07/2023 MENKA 3156003WL013534 MENKA 00045 BARB0GHOSHI 3220 3220 Processed 30/08/2023 4978319326 Menka BANK OF BARODA(606985)
SubTotal 12880 12880
5 GHOSI UP-56-003-048-001/105
(PIDHAVAL) 		3156003000NRG24280720230254157 28/07/2023 NIWAS 3156003WL013534 NIWAS 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319351 SHRINIWAS S/O SOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-048-001/105
(PIDHAVAL) 		3156003000NRG24280720230254158 28/07/2023 SUNITA 3156003WL013534 SUNITA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319358 SUNITA W/O RAMPATI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-048-001/158
(PIDHAVAL) 		3156003000NRG24280720230254160 28/07/2023 PHULWA 3156003WL013534 PHULWA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319338 FOOLAVA DEVI UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-048-001/160
(PIDHAVAL) 		3156003000NRG24280720230254162 28/07/2023 RAMKUWAR 3156003WL013534 RAMKUWAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319336 RAMKUNVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 GHOSI UP-56-003-048-001/172
(PIDHAVAL) 		3156003000NRG24280720230254163 28/07/2023 SATYANARAYAN 3156003WL013534 SATYANARAYAN 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319352 SATYANARAIN GUPTTA S/O BECHAN GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-048-001/180
(PIDHAVAL) 		3156003000NRG24280720230254164 28/07/2023 RAMSUTAH 3156003WL013534 RAMSUTAH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319337 RAM SURAT S/O SUKHRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 GHOSI UP-56-003-048-001/190
(PIDHAVAL) 		3156003000NRG24280720230254165 28/07/2023 GULAB 3156003WL013534 GULAB 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319369 GULAB CHAND S/O RAM NAGEENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 GHOSI UP-56-003-048-001/190
(PIDHAVAL) 		3156003000NRG24280720230254166 28/07/2023 TARA DEVI 3156003WL013534 TARA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319362 MISS TARA X STATE BANK OF INDIA(508548)
13 GHOSI UP-56-003-048-001/210
(PIDHAVAL) 		3156003000NRG24280720230254170 28/07/2023 BINDU 3156003WL013534 BINDU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319353 BINDU DEVI W/O NATHU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-048-001/214
(PIDHAVAL) 		3156003000NRG24280720230254171 28/07/2023 MUNNA 3156003WL013534 MUNNA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319347 MUNNA PRASAD S/O FATINGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 GHOSI UP-56-003-048-001/255
(PIDHAVAL) 		3156003000NRG24280720230254173 28/07/2023 KUMARI 3156003WL013534 KUMARI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319357 KUMARI W/O JHANJHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-048-001/313
(PIDHAVAL) 		3156003000NRG24280720230254178 28/07/2023 BECHU 3156003WL013534 BECHU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319342 BECHU PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-048-001/313
(PIDHAVAL) 		3156003000NRG24280720230254179 28/07/2023 SINDHU 3156003WL013534 SINDHU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319365 SINDHU UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-048-001/334
(PIDHAVAL) 		3156003000NRG24280720230254182 28/07/2023 RAMCHANDRA 3156003WL013534 RAMCHANDRA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319331 RAMCHANDRA NAGINA RAJBHAR UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-048-001/334
(PIDHAVAL) 		3156003000NRG24280720230254181 28/07/2023 SUSHILA 3156003WL013534 SUSHILA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319355 Sushila BANK OF BARODA(606985)
20 GHOSI UP-56-003-048-001/335
(PIDHAVAL) 		3156003000NRG24280720230254183 28/07/2023 HARISCHAND 3156003WL013534 HARISCHAND 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319333 HARISHCHAND UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-048-001/335
(PIDHAVAL) 		3156003000NRG24280720230254184 28/07/2023 MINTA 3156003WL013534 MINTA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319359 MINTA RAJBHAR W/O HARISHENDRA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-048-001/351
(PIDHAVAL) 		3156003000NRG24280720230254186 28/07/2023 GOPAL PRAJAPATI 3156003WL013534 GOPAL PRAJAPATI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319339 GOPAL PRAJAPATI S/O JAMUNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 GHOSI UP-56-003-048-001/383
(PIDHAVAL) 		3156003000NRG24280720230254193 28/07/2023 SAKUNTALI 3156003WL013534 SAKUNTALI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319345 Shakuntla BANK OF BARODA(606985)
24 GHOSI UP-56-003-048-001/396
(PIDHAVAL) 		3156003000NRG24280720230254195 28/07/2023 BASANTI 3156003WL013534 BASANTI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319354 BASANTI DEVI W/O GIRDHARI RAJ BHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 GHOSI UP-56-003-048-001/398
(PIDHAVAL) 		3156003000NRG24280720230254196 28/07/2023 DEVANTI 3156003WL013534 DEVANTI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319341 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
26 GHOSI UP-56-003-048-001/399
(PIDHAVAL) 		3156003000NRG24280720230254197 28/07/2023 SONMATI 3156003WL013534 SONMATI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319335 SONMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 GHOSI UP-56-003-048-001/508
(PIDHAVAL) 		3156003000NRG24280720230254203 28/07/2023 RUPESH KUMAR 3156003WL013534 RUPESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319334 RUPESH KUMAR CANARA BANK(508532)
28 GHOSI UP-56-003-048-001/509
(PIDHAVAL) 		3156003000NRG24280720230254204 28/07/2023 DURGVIJAY 3156003WL013534 DURGVIJAY 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319343 Mr. DURGVIJAY GOND INDIAN BANK(607105)
29 GHOSI UP-56-003-048-001/510
(PIDHAVAL) 		3156003000NRG24280720230254205 28/07/2023 SUDAMA 3156003WL013534 SUDAMA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319349 TETARI DEVI W/O SUDAMA MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 GHOSI UP-56-003-048-001/518
(PIDHAVAL) 		3156003000NRG24280720230254206 28/07/2023 MAINA DEVI 3156003WL013534 MAINA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319340 MAINA UNION BANK OF INDIA(508500)
31 GHOSI UP-56-003-048-001/529
(PIDHAVAL) 		3156003000NRG24280720230254209 28/07/2023 MANJU 3156003WL013534 MANJU 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319350 MANJU DEVI W/O BRIJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 GHOSI UP-56-003-048-001/638
(PIDHAVAL) 		3156003000NRG24280720230254211 28/07/2023 RAMESH 3156003WL013534 RAMESH 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319361 RAMESH S/O LATE MUNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 GHOSI UP-56-003-048-001/658
(PIDHAVAL) 		3156003000NRG24280720230254215 28/07/2023 DEEPAK SONKAR 3156003WL013534 DEEPAK SONKAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319344 DEEPAK SONKAR S/O PURUSHOTTIM SONKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 GHOSI UP-56-003-048-001/693
(PIDHAVAL) 		3156003000NRG24280720230254221 28/07/2023 SADHNA SONKAR 3156003WL013534 SADHNA SONKAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319356 SADHANA SONKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 GHOSI UP-56-003-048-001/694
(PIDHAVAL) 		3156003000NRG24280720230254222 28/07/2023 RAMESH SONKAR 3156003WL013534 RAMESH SONKAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319360 RAMESH S/O SHIVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 GHOSI UP-56-003-048-001/696
(PIDHAVAL) 		3156003000NRG24280720230254225 28/07/2023 ANUJ MAURYA 3156003WL013534 ANUJ MAURYA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319367 ANUJ MAURYA UNION BANK OF INDIA(508500)
37 GHOSI UP-56-003-048-001/699
(PIDHAVAL) 		3156003000NRG24280720230254228 28/07/2023 KANHAIYA 3156003WL013534 KANHAIYA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319363 KANHAIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 GHOSI UP-56-003-048-001/700
(PIDHAVAL) 		3156003000NRG24280720230254229 28/07/2023 RAJKUMARI 3156003WL013534 RAJKUMARI 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319348 RAJKUMARI W/O RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 GHOSI UP-56-003-048-001/713
(PIDHAVAL) 		3156003000NRG24280720230254236 28/07/2023 ADITYA 3156003WL013534 ADITYA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319366 ADITYA SONKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 GHOSI UP-56-003-048-001/714
(PIDHAVAL) 		3156003000NRG24280720230254237 28/07/2023 ASHISH SONKAR 3156003WL013534 ASHISH SONKAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319364 ASHISH SONKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 GHOSI UP-56-003-048-001/719
(PIDHAVAL) 		3156003000NRG24280720230254241 28/07/2023 JAYHIND 3156003WL013534 JAYHIND 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319332 JAIHIND S/O SH. RAM RAJ PUNJAB NATIONAL BANK(508568)
42 GHOSI UP-56-003-048-001/719
(PIDHAVAL) 		3156003000NRG24280720230254240 28/07/2023 SUSHILA 3156003WL013534 SUSHILA 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319368 MRS SHRI JAI HIND STATE BANK OF INDIA(508548)
43 GHOSI UP-56-003-048-001/725
(PIDHAVAL) 		3156003000NRG24280720230254243 28/07/2023 RAJESH KUMAR 3156003WL013534 RAJESH KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 30/08/2023 4978319346 RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 125580 125580
44 GHOSI UP-56-003-048-001/270
(PIDHAVAL) 		3156003000NRG24280720230254174 28/07/2023 KANCHAN 3156003WL013534 KANCHAN 00078 CNRB0003418 3220 3220 Processed 30/08/2023 4978319306 KANCHAN DEVI W/O SANTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 GHOSI UP-56-003-048-001/374
(PIDHAVAL) 		3156003000NRG24280720230254187 28/07/2023 RAKESH 3156003WL013534 RAKESH 00078 CNRB0003418 3220 3220 Processed 30/08/2023 4978319305 RAKESH KUMAR CANARA BANK(508532)
46 GHOSI UP-56-003-048-001/639
(PIDHAVAL) 		3156003000NRG24280720230254213 28/07/2023 SITARAM 3156003WL013534 SITARAM 00078 CNRB0003418 3220 3220 Processed 30/08/2023 4978319304 SITARAM UNION BANK OF INDIA(508500)
SubTotal 9660 9660
47 GHOSI UP-56-003-048-001/685
(PIDHAVAL) 		3156003000NRG24280720230254219 28/07/2023 LAKSHMI RAJBHAR 3156003WL013534 LAKSHMI RAJBHAR 00089 CBIN0281835 3220 3220 Processed 30/08/2023 4978319294 Mrs. LAXMI RAJBHAR . CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
48 GHOSI UP-56-003-048-001/236
(PIDHAVAL) 		3156003000NRG24280720230254172 28/07/2023 SHREEMATI 3156003WL013534 SHREEMATI 00176 IDIB000K547 3220 3220 Processed 30/08/2023 4978319330 Mr. MOTI . INDIAN BANK(607105)
49 GHOSI UP-56-003-048-001/377
(PIDHAVAL) 		3156003000NRG24280720230254188 28/07/2023 PURUSHOTTAM 3156003WL013534 PURUSHOTTAM 00176 IDIB000K547 3220 3220 Processed 30/08/2023 4978319295 Mr. Purusottam Sonkar INDIAN BANK(607105)
50 GHOSI UP-56-003-048-001/494
(PIDHAVAL) 		3156003000NRG24280720230254201 28/07/2023 RAJA RAM 3156003WL013534 RAJA RAM 00176 IDIB000K547 3220 3220 Processed 30/08/2023 4978319296 Mr. RAJARAM . INDIAN BANK(607105)
51 GHOSI UP-56-003-048-001/498
(PIDHAVAL) 		3156003000NRG24280720230254202 28/07/2023 SAVITA 3156003WL013534 SAVITA 00176 IDIB000K547 3220 3220 Processed 30/08/2023 4978319370 SAVITA UNION BANK OF INDIA(508500)
SubTotal 12880 12880
52 GHOSI UP-56-003-048-001/519
(PIDHAVAL) 		3156003000NRG24280720230254208 28/07/2023 JYOTENDRA 3156003WL013534 JYOTENDRA 00354 PUNB0744100 3220 3220 Processed 30/08/2023 4978319328 JYOTENDRA PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
53 GHOSI UP-56-003-048-001/296
(PIDHAVAL) 		3156003000NRG24280720230254176 28/07/2023 PARMOD 3156003WL013534 PARMOD 00415 SBIN0000204 3220 3220 Processed 30/08/2023 4978319302 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
54 GHOSI UP-56-003-048-001/3
(PIDHAVAL) 		3156003000NRG24280720230254177 28/07/2023 DIPCHAND 3156003WL013534 DIPCHAND 00415 SBIN0000204 3220 3220 Processed 30/08/2023 4978319303 DEEPCHAND S/O SURYABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 GHOSI UP-56-003-048-001/379
(PIDHAVAL) 		3156003000NRG24280720230254191 28/07/2023 DURGESH 3156003WL013534 DURGESH 00415 SBIN0000204 3220 3220 Processed 30/08/2023 4978319300 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
56 GHOSI UP-56-003-048-001/697
(PIDHAVAL) 		3156003000NRG24280720230254226 28/07/2023 SURAJ SONKAR 3156003WL013534 SURAJ SONKAR 00415 SBIN0000204 3220 3220 Processed 30/08/2023 4978319327 SURAJ SONKAR S/O RUDAL SONKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 GHOSI UP-56-003-048-001/717
(PIDHAVAL) 		3156003000NRG24280720230254239 28/07/2023 AJAY KUMAR 3156003WL013534 AJAY KUMAR 00415 SBIN0000204 3220 3220 Processed 30/08/2023 4978319299 MR AJAY KUMAR STATE BANK OF INDIA(508548)
58 GHOSI UP-56-003-048-001/727
(PIDHAVAL) 		3156003000NRG24280720230254244 28/07/2023 VINDU 3156003WL013534 VINDU 00415 SBIN0000204 3220 3220 Processed 30/08/2023 4978319301 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
59 GHOSI UP-56-003-048-001/377
(PIDHAVAL) 		3156003000NRG24280720230254189 28/07/2023 INDU 3156003WL013534 INDU 00415 SBIN0012475 3220 3220 Processed 30/08/2023 4978319297 MS INDU DEVI STATE BANK OF INDIA(508548)
60 GHOSI UP-56-003-048-001/382
(PIDHAVAL) 		3156003000NRG24280720230254192 28/07/2023 SHIVANAND 3156003WL013534 SHIVANAND 00415 SBIN0012475 3220 3220 Processed 30/08/2023 4978319298 SHIVANAND SO SURYABHAN BANK OF BARODA(606985)
SubTotal 6440 6440
61 GHOSI UP-56-003-048-001/662
(PIDHAVAL) 		3156003000NRG24280720230254216 28/07/2023 KAUSHILYA 3156003WL013534 KAUSHILYA 00468 UBIN0534242 3220 3220 Processed 30/08/2023 4978319307 KAUSILYA DO KAILASH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
62 GHOSI UP-56-003-048-001/158
(PIDHAVAL) 		3156003000NRG24280720230254159 28/07/2023 RAMSHNKAR 3156003WL013534 RAMSHNKAR 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319311 FULWA & RAMA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 GHOSI UP-56-003-048-001/158
(PIDHAVAL) 		3156003000NRG24280720230254161 28/07/2023 Shimala Devi 3156003WL013534 Shimala Devi 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319309 SHIMALA DEVI UNION BANK OF INDIA(508500)
64 GHOSI UP-56-003-048-001/32
(PIDHAVAL) 		3156003000NRG24280720230254180 28/07/2023 Renu 3156003WL013534 Renu 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319312 RENU UNION BANK OF INDIA(508500)
65 GHOSI UP-56-003-048-001/340
(PIDHAVAL) 		3156003000NRG24280720230254185 28/07/2023 SUSHILA 3156003WL013534 SUSHILA 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319321 SUSHILA DEVI W/O ACHCHHELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 GHOSI UP-56-003-048-001/405
(PIDHAVAL) 		3156003000NRG24280720230254198 28/07/2023 RAMESH 3156003WL013534 RAMESH 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319318 RAMESH UNION BANK OF INDIA(508500)
67 GHOSI UP-56-003-048-001/490
(PIDHAVAL) 		3156003000NRG24280720230254200 28/07/2023 LALMATI 3156003WL013534 LALMATI 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319319 LALMATI WO RAMBADAN UNION BANK OF INDIA(508500)
68 GHOSI UP-56-003-048-001/546
(PIDHAVAL) 		3156003000NRG24280720230254210 28/07/2023 REETA DEVI 3156003WL013534 REETA DEVI 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319314 RITA UNION BANK OF INDIA(508500)
69 GHOSI UP-56-003-048-001/639
(PIDHAVAL) 		3156003000NRG24280720230254212 28/07/2023 KISMATI 3156003WL013534 KISMATI 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319313 KISMAATI UNION BANK OF INDIA(508500)
70 GHOSI UP-56-003-048-001/662
(PIDHAVAL) 		3156003000NRG24280720230254217 28/07/2023 MANOJ 3156003WL013534 MANOJ 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319315 MANOJ KUMAR SONKAR UNION BANK OF INDIA(508500)
71 GHOSI UP-56-003-048-001/676
(PIDHAVAL) 		3156003000NRG24280720230254218 28/07/2023 SUNEETA 3156003WL013534 SUNEETA 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319310 SUNITA UNION BANK OF INDIA(508500)
72 GHOSI UP-56-003-048-001/701
(PIDHAVAL) 		3156003000NRG24280720230254230 28/07/2023 REETA DEVI 3156003WL013534 REETA DEVI 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319320 RITA DEVI WO SANTOSH UNION BANK OF INDIA(508500)
73 GHOSI UP-56-003-048-001/709
(PIDHAVAL) 		3156003000NRG24280720230254233 28/07/2023 RMPRAVESH 3156003WL013534 RMPRAVESH 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319316 RAM PRAVESH YADAV SO KESHAV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 GHOSI UP-56-003-048-001/711
(PIDHAVAL) 		3156003000NRG24280720230254234 28/07/2023 MAYA 3156003WL013534 MAYA 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319322 MAYA WO SHIVSHANKAR UNION BANK OF INDIA(508500)
75 GHOSI UP-56-003-048-001/712
(PIDHAVAL) 		3156003000NRG24280720230254235 28/07/2023 MAMTA DEVI 3156003WL013534 MAMTA DEVI 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319317 MAMTA DEVI UNION BANK OF INDIA(508500)
76 GHOSI UP-56-003-048-001/722
(PIDHAVAL) 		3156003000NRG24280720230254242 28/07/2023 SHAKITMAN 3156003WL013534 SHAKITMAN 00468 UBIN0535982 3220 3220 Processed 30/08/2023 4978319308 SHAKTIMAN S/O SHAMBHU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 48300 48300
77 GHOSI UP-56-003-048-001/20
(PIDHAVAL) 		3156003000NRG24280720230254168 28/07/2023 SUMAN 3156003WL013534 SUMAN 00468 UBIN0546593 3220 3220 Processed 30/08/2023 4978319329 SUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 247940 247940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_280723APB_FTO_715876 Bank of Baroda BARB0GHOSHI GHOSHI, UP 12880
2 GHOSI UP3156003_280723APB_FTO_715876 Baroda U.P. Bank BARB0BUPGBX GHOSI 3220
3 GHOSI UP3156003_280723APB_FTO_715876 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 106260
4 GHOSI UP3156003_280723APB_FTO_715876 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 16100
5 GHOSI UP3156003_280723APB_FTO_715876 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 9660
6 GHOSI UP3156003_280723APB_FTO_715876 Central Bank Of India CBIN0281835 RATANPURA 3220
7 GHOSI UP3156003_280723APB_FTO_715876 Indian Bank IDIB000K547 KALYANPUR 12880
8 GHOSI UP3156003_280723APB_FTO_715876 Punjab National Bank PUNB0744100 GHOSI (UP) 3220
9 GHOSI UP3156003_280723APB_FTO_715876 State Bank of India SBIN0000204 GHOSI 19320
10 GHOSI UP3156003_280723APB_FTO_715876 State Bank of India SBIN0012475 GHOSI CITY 6440
11 GHOSI UP3156003_280723APB_FTO_715876 UNION BANK OF INDIA UBIN0534242 KOELSA 3220
12 GHOSI UP3156003_280723APB_FTO_715876 UNION BANK OF INDIA UBIN0535982 GHOSI 48300
13 GHOSI UP3156003_280723APB_FTO_715876 UNION BANK OF INDIA UBIN0546593 HEERAPATI 3220

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