Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:37 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_070723APB_FTO_555978
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-56-003-041-001/102
(MAUR BOJH) 		3156003000NRG24070720230210831 07/07/2023 kirti 3156003WL011253 kirti 00045 BARB0GHOSHI 2990 2990 Processed 17/07/2023 3506064292 KIRTI WO SHIVMUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-041-001/102
(MAUR BOJH) 		3156003000NRG24070720230210830 07/07/2023 SHIVMUNI 3156003WL011253 SHIVMUNI 00045 BARB0GHOSHI 2990 2990 Processed 17/07/2023 3506064367 SHIVMUNI SO TUDIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-041-001/118
(MAUR BOJH) 		3156003000NRG24070720230210835 07/07/2023 SHAHIL 3156003WL011253 SHAHIL 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064315 Sahil BANK OF BARODA(606985)
4 GHOSI UP-56-003-041-001/132
(MAUR BOJH) 		3156003000NRG24070720230210837 07/07/2023 Kalpatiya 3156003WL011253 Kalpatiya 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064295 MS KALPATIYA STATE BANK OF INDIA(508548)
5 GHOSI UP-56-003-041-001/142
(MAUR BOJH) 		3156003000NRG24070720230210842 07/07/2023 ASHA 3156003WL011253 ASHA 00045 BARB0GHOSHI 3220 3220 Processed 17/07/2023 3506064297 Asha Devi BANK OF BARODA(606985)
6 GHOSI UP-56-003-041-001/146
(MAUR BOJH) 		3156003000NRG24070720230210844 07/07/2023 Lalamuni 3156003WL011253 Lalamuni 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064316 LAL MUNNI D/O SADAPHAL RAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 GHOSI UP-56-003-041-001/146
(MAUR BOJH) 		3156003000NRG24070720230210843 07/07/2023 MR ARVIND 3156003WL011253 MR ARVIND 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064303 ARAVIND SO NIRANJAN UNION BANK OF INDIA(508500)
8 GHOSI UP-56-003-041-001/156
(MAUR BOJH) 		3156003000NRG24070720230210849 07/07/2023 VINOD 3156003WL011253 VINOD 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064289 Vinod BANK OF BARODA(606985)
9 GHOSI UP-56-003-041-001/158
(MAUR BOJH) 		3156003000NRG24070720230210851 07/07/2023 RAMDULARE 3156003WL011253 RAMDULARE 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064304 Ramdulare BANK OF BARODA(606985)
10 GHOSI UP-56-003-041-001/168
(MAUR BOJH) 		3156003000NRG24070720230210855 07/07/2023 CHANDRAMA KUMAR 3156003WL011253 CHANDRAMA KUMAR 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064294 CHANDRAMA KUMAR UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-041-001/187
(MAUR BOJH) 		3156003000NRG24070720230210859 07/07/2023 GOVIND 3156003WL011253 GOVIND 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064306 Govind BANK OF BARODA(606985)
12 GHOSI UP-56-003-041-001/224
(MAUR BOJH) 		3156003000NRG24070720230210868 07/07/2023 DEEPAK 3156003WL011253 DEEPAK 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064293 DEEPAK KUMAR BANK OF BARODA(606985)
13 GHOSI UP-56-003-041-001/272
(MAUR BOJH) 		3156003000NRG24070720230210871 07/07/2023 SHIV NARAYAN 3156003WL011253 SHIV NARAYAN 00045 BARB0GHOSHI 2990 2990 Processed 17/07/2023 3506064287 SHIV NARAYAN YADAV SO SHIV BACHAN YADAV BANK OF BARODA(606985)
14 GHOSI UP-56-003-041-001/297
(MAUR BOJH) 		3156003000NRG24070720230210874 07/07/2023 JITENDRA 3156003WL011253 JITENDRA 00045 BARB0GHOSHI 3220 3220 Processed 17/07/2023 3506064302 Jitendra BANK OF BARODA(606985)
15 GHOSI UP-56-003-041-001/322
(MAUR BOJH) 		3156003000NRG24070720230210876 07/07/2023 Vishal Chaurasiya 3156003WL011253 Vishal Chaurasiya 00045 BARB0GHOSHI 2990 2990 Processed 17/07/2023 3506064312 VISHAL CHAURASIYA SO RAMJANM CHAURASIYA UNION BANK OF INDIA(508500)
16 GHOSI UP-56-003-041-001/357
(MAUR BOJH) 		3156003000NRG24070720230210883 07/07/2023 RAMBACHAN 3156003WL011253 RAMBACHAN 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064308 Rambachan BANK OF BARODA(606985)
17 GHOSI UP-56-003-041-001/36
(MAUR BOJH) 		3156003000NRG24070720230210884 07/07/2023 INDU 3156003WL011253 INDU 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064298 INDU D/O RAMDULARE UNION BANK OF INDIA(508500)
18 GHOSI UP-56-003-041-001/374
(MAUR BOJH) 		3156003000NRG24070720230210889 07/07/2023 AJAY KUMAR 3156003WL011253 AJAY KUMAR 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064300 AJAY KUMAR UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-041-001/374
(MAUR BOJH) 		3156003000NRG24070720230210888 07/07/2023 SHILA 3156003WL011253 SHILA 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064310 SHILA UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-041-001/393
(MAUR BOJH) 		3156003000NRG24070720230210892 07/07/2023 LILAWATI 3156003WL011253 LILAWATI 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064288 LILAVATI BANK OF BARODA(606985)
21 GHOSI UP-56-003-041-001/394
(MAUR BOJH) 		3156003000NRG24070720230210893 07/07/2023 GULABI 3156003WL011253 GULABI 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064291 GULABI WO RAMSOORAT BANK OF BARODA(606985)
22 GHOSI UP-56-003-041-001/400
(MAUR BOJH) 		3156003000NRG24070720230210894 07/07/2023 NEELAM 3156003WL011253 NEELAM 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064368 NILAM WO DHARMENDRA BANK OF BARODA(606985)
23 GHOSI UP-56-003-041-001/41
(MAUR BOJH) 		3156003000NRG24070720230210897 07/07/2023 LILA 3156003WL011253 LILA 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064309 Lilawati Devi BANK OF BARODA(606985)
24 GHOSI UP-56-003-041-001/427
(MAUR BOJH) 		3156003000NRG24070720230210903 07/07/2023 SANJAY 3156003WL011253 SANJAY 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064296 SANJAY KUMAR UNION BANK OF INDIA(508500)
25 GHOSI UP-56-003-041-001/431
(MAUR BOJH) 		3156003000NRG24070720230210906 07/07/2023 POONAM 3156003WL011253 POONAM 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064299 POONAM DEVI W/O-VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 GHOSI UP-56-003-041-001/447
(MAUR BOJH) 		3156003000NRG24070720230210913 07/07/2023 NEERAJ 3156003WL011253 NEERAJ 00045 BARB0GHOSHI 2990 2990 Processed 17/07/2023 3506064301 Neeraj Kumar BANK OF BARODA(606985)
27 GHOSI UP-56-003-041-001/447
(MAUR BOJH) 		3156003000NRG24070720230210914 07/07/2023 PRITI SHARMA 3156003WL011253 PRITI SHARMA 00045 BARB0GHOSHI 2990 2990 Processed 17/07/2023 3506064311 Priti Sharma BANK OF BARODA(606985)
28 GHOSI UP-56-003-041-001/461
(MAUR BOJH) 		3156003000NRG24070720230210920 07/07/2023 BHAGVANI 3156003WL011253 BHAGVANI 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064305 Bhagwani Devi BANK OF BARODA(606985)
29 GHOSI UP-56-003-041-001/492
(MAUR BOJH) 		3156003000NRG24070720230210926 07/07/2023 DHARMAWATI 3156003WL011253 DHARMAWATI 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064290 DHARMAWATI WO RAJ KUMAR BANK OF BARODA(606985)
30 GHOSI UP-56-003-041-001/506
(MAUR BOJH) 		3156003000NRG24070720230210928 07/07/2023 LAXMINA 3156003WL011253 LAXMINA 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064307 LAKSHMINA D/O PRABHUNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 GHOSI UP-56-003-041-001/513
(MAUR BOJH) 		3156003000NRG24070720230210933 07/07/2023 BINDU 3156003WL011253 BINDU 00045 BARB0GHOSHI 3450 3450 Processed 17/07/2023 3506064314 BINDU WO SH RAMPYARE UNION BANK OF INDIA(508500)
32 GHOSI UP-56-003-041-001/6
(MAUR BOJH) 		3156003000NRG24070720230210939 07/07/2023 MOTI 3156003WL011253 MOTI 00045 BARB0GHOSHI 3220 3220 Processed 17/07/2023 3506064369 MOTEE SO HEERA BANK OF BARODA(606985)
33 GHOSI UP-56-003-041-001/77
(MAUR BOJH) 		3156003000NRG24070720230210947 07/07/2023 RAM NAUMI 3156003WL011253 RAM NAUMI 00045 BARB0GHOSHI 3220 3220 Processed 17/07/2023 3506064313 RAMNOMI S/O-LATE HARIGOVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 110170 110170
34 GHOSI UP-56-003-041-001/109
(MAUR BOJH) 		3156003000NRG24070720230210832 07/07/2023 SONIYA 3156003WL011253 SONIYA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064361 SONIYA DEVI WO CHHANGUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 GHOSI UP-56-003-041-001/112
(MAUR BOJH) 		3156003000NRG24070720230210833 07/07/2023 TEATARI 3156003WL011253 TEATARI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506064318 TETARI W/O FULCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 GHOSI UP-56-003-041-001/118
(MAUR BOJH) 		3156003000NRG24070720230210834 07/07/2023 CHANDRASHILA 3156003WL011253 CHANDRASHILA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064345 CHANDRSHILA WO HARINDR BANK OF BARODA(606985)
37 GHOSI UP-56-003-041-001/133
(MAUR BOJH) 		3156003000NRG24070720230210838 07/07/2023 SAMLA 3156003WL011253 SAMLA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064356 SHAMALI DEVI BANK OF BARODA(606985)
38 GHOSI UP-56-003-041-001/140
(MAUR BOJH) 		3156003000NRG24070720230210840 07/07/2023 VIDYA 3156003WL011253 VIDYA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064319 MR BALKISHUN STATE BANK OF INDIA(508548)
39 GHOSI UP-56-003-041-001/155
(MAUR BOJH) 		3156003000NRG24070720230210846 07/07/2023 Rekha 3156003WL011253 Rekha 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064364 REKHA DEVI W/O SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 GHOSI UP-56-003-041-001/155
(MAUR BOJH) 		3156003000NRG24070720230210847 07/07/2023 SANJAY 3156003WL011253 SANJAY 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064338 SANJAY S/O MR.SARAKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 GHOSI UP-56-003-041-001/158
(MAUR BOJH) 		3156003000NRG24070720230210850 07/07/2023 SUMITRA 3156003WL011253 SUMITRA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064348 SUMITRA DEVI UNION BANK OF INDIA(508500)
42 GHOSI UP-56-003-041-001/159
(MAUR BOJH) 		3156003000NRG24070720230210852 07/07/2023 GYANMATI 3156003WL011253 GYANMATI 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064324 GYANMATEE DEVI WO OMPRAKASH UNION BANK OF INDIA(508500)
43 GHOSI UP-56-003-041-001/168
(MAUR BOJH) 		3156003000NRG24070720230210854 07/07/2023 MILA 3156003WL011253 MILA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064328 URMILA DEVI W/O-UDAYBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 GHOSI UP-56-003-041-001/18
(MAUR BOJH) 		3156003000NRG24070720230210857 07/07/2023 RAMPYARE 3156003WL011253 RAMPYARE 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064330 RAMPYARE S/O LATE NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 GHOSI UP-56-003-041-001/18
(MAUR BOJH) 		3156003000NRG24070720230210856 07/07/2023 RAMSABAD 3156003WL011253 RAMSABAD 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064365 Ramsabad BANK OF BARODA(606985)
46 GHOSI UP-56-003-041-001/18
(MAUR BOJH) 		3156003000NRG24070720230210858 07/07/2023 SHASHIKALA 3156003WL011253 SHASHIKALA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064344 SHASHIKALA DEVI PUNJAB NATIONAL BANK(508568)
47 GHOSI UP-56-003-041-001/209
(MAUR BOJH) 		3156003000NRG24070720230210861 07/07/2023 CHAMPA 3156003WL011253 CHAMPA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3506064351 CHAMPA DEVI W/O JAI PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 GHOSI UP-56-003-041-001/212
(MAUR BOJH) 		3156003000NRG24070720230210863 07/07/2023 DHANMANIYA 3156003WL011253 DHANMANIYA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064339 DHANMANIYA DEVI WO RAMPREET UNION BANK OF INDIA(508500)
49 GHOSI UP-56-003-041-001/22
(MAUR BOJH) 		3156003000NRG24070720230210865 07/07/2023 KAMALESH 3156003WL011253 KAMALESH 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064323 KAMALESH S/O SHRI DUBARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 GHOSI UP-56-003-041-001/22
(MAUR BOJH) 		3156003000NRG24070720230210866 07/07/2023 MEENA 3156003WL011253 MEENA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064352 Meena Devi BANK OF BARODA(606985)
51 GHOSI UP-56-003-041-001/224
(MAUR BOJH) 		3156003000NRG24070720230210867 07/07/2023 USHA 3156003WL011253 USHA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064326 USHA DEVI BANK OF BARODA(606985)
52 GHOSI UP-56-003-041-001/289
(MAUR BOJH) 		3156003000NRG24070720230210872 07/07/2023 RAM PRAVESH YADAV 3156003WL011253 RAM PRAVESH YADAV 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506064353 RAM PRAVESH YADAV S/O RUDAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 GHOSI UP-56-003-041-001/322
(MAUR BOJH) 		3156003000NRG24070720230210875 07/07/2023 MANJU 3156003WL011253 MANJU 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064340 MANJU DEVI W/O-RAM JANAM CHAURASIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 GHOSI UP-56-003-041-001/340
(MAUR BOJH) 		3156003000NRG24070720230210878 07/07/2023 ARVIND 3156003WL011253 ARVIND 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3506064332 ARAVIND KUMAR S/O RAMAVATAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 GHOSI UP-56-003-041-001/340
(MAUR BOJH) 		3156003000NRG24070720230210879 07/07/2023 KANCHAN 3156003WL011253 KANCHAN 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3506064342 KANCHAN WO ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 GHOSI UP-56-003-041-001/349
(MAUR BOJH) 		3156003000NRG24070720230210881 07/07/2023 SURYBHAN 3156003WL011253 SURYBHAN 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3506064366 SURYBHAN S/O SHIVCHAND PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 GHOSI UP-56-003-041-001/363
(MAUR BOJH) 		3156003000NRG24070720230210885 07/07/2023 VIVEK 3156003WL011253 VIVEK 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3506064327 VIVEK KUMAR S/O RAJENDRA CHAURASIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 GHOSI UP-56-003-041-001/386
(MAUR BOJH) 		3156003000NRG24070720230210890 07/07/2023 CHANDRAKALA 3156003WL011253 CHANDRAKALA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064354 CHANDRA KALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 GHOSI UP-56-003-041-001/388
(MAUR BOJH) 		3156003000NRG24070720230210891 07/07/2023 jiutee 3156003WL011253 jiutee 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064350 JIUTEE DEVI INDUSIND BANK(607189)
60 GHOSI UP-56-003-041-001/409
(MAUR BOJH) 		3156003000NRG24070720230210895 07/07/2023 RAMBHAVAN 3156003WL011253 RAMBHAVAN 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064358 RAM BHAWAN CHAUHAN SO RAMANAND BANK OF BARODA(606985)
61 GHOSI UP-56-003-041-001/409
(MAUR BOJH) 		3156003000NRG24070720230210896 07/07/2023 USHA 3156003WL011253 USHA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064359 USHA DEVI UNION BANK OF INDIA(508500)
62 GHOSI UP-56-003-041-001/410
(MAUR BOJH) 		3156003000NRG24070720230210898 07/07/2023 SURMILA DEVI 3156003WL011253 SURMILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506064360 SURMILA W/O-AMAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 GHOSI UP-56-003-041-001/411
(MAUR BOJH) 		3156003000NRG24070720230210899 07/07/2023 NISHA DEVI 3156003WL011253 NISHA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506064357 NEESHA DEVI WO LAXMAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 GHOSI UP-56-003-041-001/43
(MAUR BOJH) 		3156003000NRG24070720230210905 07/07/2023 KEWALI 3156003WL011253 KEWALI 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064337 Kevali BANK OF BARODA(606985)
65 GHOSI UP-56-003-041-001/434
(MAUR BOJH) 		3156003000NRG24070720230210907 07/07/2023 AJAY 3156003WL011253 AJAY 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506064329 AJAY KUMAR S/O MOTILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 GHOSI UP-56-003-041-001/438
(MAUR BOJH) 		3156003000NRG24070720230210911 07/07/2023 UMESH 3156003WL011253 UMESH 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3506064341 UMESH KUMAR UNION BANK OF INDIA(508500)
67 GHOSI UP-56-003-041-001/440
(MAUR BOJH) 		3156003000NRG24070720230210912 07/07/2023 BABITA 3156003WL011253 BABITA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3506064346 VAVITA D/O KAMLESH KUMAR BANK OF INDIA(508505)
68 GHOSI UP-56-003-041-001/48
(MAUR BOJH) 		3156003000NRG24070720230210924 07/07/2023 BECHAN 3156003WL011253 BECHAN 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064333 Bechan BANK OF BARODA(606985)
69 GHOSI UP-56-003-041-001/485
(MAUR BOJH) 		3156003000NRG24070720230210925 07/07/2023 RAMSEVAK 3156003WL011253 RAMSEVAK 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064320 MR RAMSEWAK X STATE BANK OF INDIA(508548)
70 GHOSI UP-56-003-041-001/505
(MAUR BOJH) 		3156003000NRG24070720230210927 07/07/2023 AMRITA 3156003WL011253 AMRITA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064362 AMRITA UNION BANK OF INDIA(508500)
71 GHOSI UP-56-003-041-001/506
(MAUR BOJH) 		3156003000NRG24070720230210929 07/07/2023 UMASHANKAR 3156003WL011253 UMASHANKAR 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064355 Mr. UMASHANKAR . INDIAN BANK(607105)
72 GHOSI UP-56-003-041-001/55
(MAUR BOJH) 		3156003000NRG24070720230210935 07/07/2023 BECHANI 3156003WL011253 BECHANI 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064336 BECHANI W/O MR.HARISHCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 GHOSI UP-56-003-041-001/57
(MAUR BOJH) 		3156003000NRG24070720230210936 07/07/2023 RAMAKANT 3156003WL011253 RAMAKANT 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064335 RAMAKANT S/O MR.BHUKKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 GHOSI UP-56-003-041-001/57
(MAUR BOJH) 		3156003000NRG24070720230210937 07/07/2023 REETA DEVI 3156003WL011253 REETA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064349 RITA DEVI BANK OF BARODA(606985)
75 GHOSI UP-56-003-041-001/6
(MAUR BOJH) 		3156003000NRG24070720230210940 07/07/2023 RAMAWATI 3156003WL011253 RAMAWATI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506064334 RAMAWATI DEVI BANK OF BARODA(606985)
76 GHOSI UP-56-003-041-001/69
(MAUR BOJH) 		3156003000NRG24070720230210941 07/07/2023 PRAMOD 3156003WL011253 PRAMOD 00059 BARB0BUPGBX 1610 1610 Processed 17/07/2023 3506064347 Pramod Chauhan BANK OF BARODA(606985)
77 GHOSI UP-56-003-041-001/7
(MAUR BOJH) 		3156003000NRG24070720230210943 07/07/2023 NAGENDRA 3156003WL011253 NAGENDRA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064325 Nagendra BANK OF BARODA(606985)
78 GHOSI UP-56-003-041-001/71
(MAUR BOJH) 		3156003000NRG24070720230210945 07/07/2023 JAISHU 3156003WL011253 JAISHU 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064321 JAISHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHOSI UP-56-003-041-001/78
(MAUR BOJH) 		3156003000NRG24070720230210948 07/07/2023 JITENDAR 3156003WL011253 JITENDAR 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064331 JITENDRA S/O SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 GHOSI UP-56-003-041-001/8
(MAUR BOJH) 		3156003000NRG24070720230210949 07/07/2023 MAMATA 3156003WL011253 MAMATA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064343 MAMTA W/O-SUGRIB BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 GHOSI UP-56-003-041-001/99
(MAUR BOJH) 		3156003000NRG24070720230210950 07/07/2023 PRAMILA 3156003WL011253 PRAMILA 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3506064322 PRAMILA DEVI W/O MUKKAHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 159160 159160
82 GHOSI UP-56-003-041-001/512
(MAUR BOJH) 		3156003000NRG24070720230210932 07/07/2023 Avanish Singh 3156003WL011253 Avanish Singh 00078 CNRB0018720 3450 3450 Processed 17/07/2023 3506064363 AVANISH SINGH BANK OF BARODA(606985)
SubTotal 3450 3450
83 GHOSI UP-56-003-041-001/130
(MAUR BOJH) 		3156003000NRG24070720230210836 07/07/2023 SANGITA 3156003WL011253 SANGITA 00415 SBIN0000204 3450 3450 Processed 17/07/2023 3506064374 MRS SANGITA WO JAI PRAKASH STATE BANK OF INDIA(508548)
84 GHOSI UP-56-003-041-001/225
(MAUR BOJH) 		3156003000NRG24070720230210869 07/07/2023 RAM NAWAL 3156003WL011253 RAM NAWAL 00415 SBIN0000204 460 460 Processed 17/07/2023 3506064261 MR RAM NAWAL STATE BANK OF INDIA(508548)
85 GHOSI UP-56-003-041-001/427
(MAUR BOJH) 		3156003000NRG24070720230210904 07/07/2023 ANITA 3156003WL011253 ANITA 00415 SBIN0000204 3450 3450 Processed 17/07/2023 3506064286 MISS ANITA XXXX STATE BANK OF INDIA(508548)
86 GHOSI UP-56-003-041-001/71
(MAUR BOJH) 		3156003000NRG24070720230210946 07/07/2023 SIKANDAR 3156003WL011253 SIKANDAR 00415 SBIN0000204 3450 3450 Processed 17/07/2023 3506064285 MR SITENDRA SITENDRA STATE BANK OF INDIA(508548)
SubTotal 10810 10810
87 GHOSI UP-56-003-041-001/142
(MAUR BOJH) 		3156003000NRG24070720230210841 07/07/2023 Ramdhyan 3156003WL011253 Ramdhyan 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3506064269 RAMDHYAN UNION BANK OF INDIA(508500)
88 GHOSI UP-56-003-041-001/156
(MAUR BOJH) 		3156003000NRG24070720230210848 07/07/2023 ABHISHEK 3156003WL011253 ABHISHEK 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064372 ABHISHEK UNION BANK OF INDIA(508500)
89 GHOSI UP-56-003-041-001/159
(MAUR BOJH) 		3156003000NRG24070720230210853 07/07/2023 OMPRAKASH 3156003WL011253 OMPRAKASH 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064284 OMPRAKASH SO PARSOTIM UNION BANK OF INDIA(508500)
90 GHOSI UP-56-003-041-001/209
(MAUR BOJH) 		3156003000NRG24070720230210862 07/07/2023 JAYPRAKASH 3156003WL011253 JAYPRAKASH 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3506064264 JAIPRAKASH UNION BANK OF INDIA(508500)
91 GHOSI UP-56-003-041-001/212
(MAUR BOJH) 		3156003000NRG24070720230210864 07/07/2023 RAMPREET 3156003WL011253 RAMPREET 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064283 RAMAPRITI SO LEDHA UNION BANK OF INDIA(508500)
92 GHOSI UP-56-003-041-001/29
(MAUR BOJH) 		3156003000NRG24070720230210873 07/07/2023 MINA 3156003WL011253 MINA 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064266 MEENA DEVI WO MAHESH UNION BANK OF INDIA(508500)
93 GHOSI UP-56-003-041-001/329
(MAUR BOJH) 		3156003000NRG24070720230210877 07/07/2023 ADITYA 3156003WL011253 ADITYA 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3506064263 ADITYA SINGH UNION BANK OF INDIA(508500)
94 GHOSI UP-56-003-041-001/348
(MAUR BOJH) 		3156003000NRG24070720230210880 07/07/2023 PUSHPA 3156003WL011253 PUSHPA 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064370 PUSHPA DEVI UNION BANK OF INDIA(508500)
95 GHOSI UP-56-003-041-001/357
(MAUR BOJH) 		3156003000NRG24070720230210882 07/07/2023 SAVITA 3156003WL011253 SAVITA 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064279 SABITA DEVI UNION BANK OF INDIA(508500)
96 GHOSI UP-56-003-041-001/371
(MAUR BOJH) 		3156003000NRG24070720230210886 07/07/2023 PRATIBHA DEVI 3156003WL011253 PRATIBHA DEVI 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064262 MISS PRATIBHA DEVI STATE BANK OF INDIA(508548)
97 GHOSI UP-56-003-041-001/374
(MAUR BOJH) 		3156003000NRG24070720230210887 07/07/2023 URMILA 3156003WL011253 URMILA 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064275 Urmila BANK OF BARODA(606985)
98 GHOSI UP-56-003-041-001/420
(MAUR BOJH) 		3156003000NRG24070720230210902 07/07/2023 Ajay Kumar 3156003WL011253 Ajay Kumar 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3506064265 MR AJAY KUMAR CHAURASIA STATE BANK OF INDIA(508548)
99 GHOSI UP-56-003-041-001/420
(MAUR BOJH) 		3156003000NRG24070720230210901 07/07/2023 Shirmla Devi 3156003WL011253 Shirmla Devi 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3506064276 SHIRMLA DEVI UNION BANK OF INDIA(508500)
100 GHOSI UP-56-003-041-001/434
(MAUR BOJH) 		3156003000NRG24070720230210908 07/07/2023 SARITA 3156003WL011253 SARITA 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3506064278 SARITA DEVI UNION BANK OF INDIA(508500)
101 GHOSI UP-56-003-041-001/437
(MAUR BOJH) 		3156003000NRG24070720230210910 07/07/2023 ARTI 3156003WL011253 ARTI 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3506064274 ARATI D/O BHAGAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 GHOSI UP-56-003-041-001/450
(MAUR BOJH) 		3156003000NRG24070720230210915 07/07/2023 Priti 3156003WL011253 Priti 00468 UBIN0535982 2990 2990 Processed 17/07/2023 3506064272 PRITI UNION BANK OF INDIA(508500)
103 GHOSI UP-56-003-041-001/457
(MAUR BOJH) 		3156003000NRG24070720230210916 07/07/2023 SANGEETA 3156003WL011253 SANGEETA 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064273 SANGEETA DEVI UNION BANK OF INDIA(508500)
104 GHOSI UP-56-003-041-001/459
(MAUR BOJH) 		3156003000NRG24070720230210917 07/07/2023 SUMAN 3156003WL011253 SUMAN 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064281 SUMAN DEVI WO SURJEET UNION BANK OF INDIA(508500)
105 GHOSI UP-56-003-041-001/459
(MAUR BOJH) 		3156003000NRG24070720230210918 07/07/2023 SURJEET 3156003WL011253 SURJEET 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064371 SURJEET UNION BANK OF INDIA(508500)
106 GHOSI UP-56-003-041-001/460
(MAUR BOJH) 		3156003000NRG24070720230210919 07/07/2023 SANGEETA 3156003WL011253 SANGEETA 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064267 SANGITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 GHOSI UP-56-003-041-001/464
(MAUR BOJH) 		3156003000NRG24070720230210921 07/07/2023 RATANSHEELA 3156003WL011253 RATANSHEELA 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064280 RATAN SHILA WO SUDHEER UNION BANK OF INDIA(508500)
108 GHOSI UP-56-003-041-001/466
(MAUR BOJH) 		3156003000NRG24070720230210922 07/07/2023 PUSHPA 3156003WL011253 PUSHPA 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064282 PUSPA DEVI WO SUBASH UNION BANK OF INDIA(508500)
109 GHOSI UP-56-003-041-001/477
(MAUR BOJH) 		3156003000NRG24070720230210923 07/07/2023 MANJEET 3156003WL011253 MANJEET 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064373 MANJIT KUMAR S/O SARKHU UNION BANK OF INDIA(508500)
110 GHOSI UP-56-003-041-001/507
(MAUR BOJH) 		3156003000NRG24070720230210930 07/07/2023 NILAM 3156003WL011253 NILAM 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064271 NEELAM KUMARI D/O DINESH KUMAR PUNJAB & SIND BANK(607087)
111 GHOSI UP-56-003-041-001/58
(MAUR BOJH) 		3156003000NRG24070720230210938 07/07/2023 MAMTA 3156003WL011253 MAMTA 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064277 MAMATA UNION BANK OF INDIA(508500)
112 GHOSI UP-56-003-041-001/69
(MAUR BOJH) 		3156003000NRG24070720230210942 07/07/2023 KANTI DEVI 3156003WL011253 KANTI DEVI 00468 UBIN0535982 1610 1610 Processed 17/07/2023 3506064270 KANTEE DEVI UNION BANK OF INDIA(508500)
113 GHOSI UP-56-003-041-001/70
(MAUR BOJH) 		3156003000NRG24070720230210944 07/07/2023 RAJAWATI 3156003WL011253 RAJAWATI 00468 UBIN0535982 3450 3450 Processed 17/07/2023 3506064268 RAJAWATI UNION BANK OF INDIA(508500)
SubTotal 88090 88090
114 GHOSI UP-56-003-041-001/265
(MAUR BOJH) 		3156003000NRG24070720230210870 07/07/2023 MANISH 3156003WL011253 MANISH 00468 UBIN0542172 3220 3220 Processed 17/07/2023 3506064317 Manish Singh BANK OF BARODA(606985)
SubTotal 3220 3220
Total 374900 374900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_070723APB_FTO_555978 Bank of Baroda BARB0GHOSHI GHOSHI, UP 110170
2 GHOSI UP3156003_070723APB_FTO_555978 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 159160
3 GHOSI UP3156003_070723APB_FTO_555978 Canara Bank CNRB0018720 GHOSI II 3450
4 GHOSI UP3156003_070723APB_FTO_555978 State Bank of India SBIN0000204 GHOSI 10810
5 GHOSI UP3156003_070723APB_FTO_555978 UNION BANK OF INDIA UBIN0535982 GHOSI 88090
6 GHOSI UP3156003_070723APB_FTO_555978 UNION BANK OF INDIA UBIN0542172 MAJHWARA 3220

Download In Excel