Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:40:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_150523APB_FTO_184070
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-56-003-048-001/644
(PIDHAVAL) 		3156003000NRG24150520230047953 15/05/2023 ANITA 3156003WL004871 ANITA 00045 BARB0GHOSHI 3680 3680 Processed 19/05/2023 1693489590 Ms. Anita INDIAN BANK(607105)
2 GHOSI UP-56-003-048-001/646
(PIDHAVAL) 		3156003000NRG24150520230047945 15/05/2023 PREMSHILA 3156003WL004869 PREMSHILA 00045 BARB0GHOSHI 3680 3680 Processed 19/05/2023 1693489588 PREMSHILA DEVI UNION BANK OF INDIA(508500)
3 GHOSI UP-56-003-052-001/178
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047960 15/05/2023 SUNESARI 3156003WL004873 SUNESARI 00045 BARB0GHOSHI 3680 3680 Processed 19/05/2023 1693489589 Sunesri BANK OF BARODA(606985)
4 GHOSI UP-56-003-052-001/481
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047957 15/05/2023 REENA 3156003WL004872 REENA 00045 BARB0GHOSHI 3680 3680 Processed 19/05/2023 1693489587 Reena BANK OF BARODA(606985)
SubTotal 14720 14720
5 GHOSI UP-56-003-043-001/416
(MUNGMAS) 		3156003000NRG24150520230047871 15/05/2023 DURGAWATI DEVI 3156003WL004861 DURGAWATI DEVI 00045 BARB0KOPABS 3680 3680 Processed 19/05/2023 1693489572 DURGAWATI W/O SATY NARAYAN BANK OF BARODA(606985)
SubTotal 3680 3680
6 GHOSI UP-56-003-010-001/213
(DARIYABAD) 		3156003000NRG24150520230047886 15/05/2023 NISHA 3156003WL004863 NISHA 00059 BARB0BUPGBX 3408 3408 Processed 19/05/2023 1693489604 Mrs. NISHA INDIAN BANK(607105)
7 GHOSI UP-56-003-010-001/313
(DARIYABAD) 		3156003000NRG24150520230047888 15/05/2023 GEETA 3156003WL004863 GEETA 00059 BARB0BUPGBX 3408 3408 Processed 19/05/2023 1693489605 GITA WO LATE RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 GHOSI UP-56-003-010-001/4
(DARIYABAD) 		3156003000NRG24150520230047889 15/05/2023 PRAMILA 3156003WL004863 PRAMILA 00059 BARB0BUPGBX 3408 3408 Processed 19/05/2023 1693489603 MRS PARMILA XXX STATE BANK OF INDIA(508548)
9 GHOSI UP-56-003-043-001/3
(MUNGMAS) 		3156003000NRG24150520230047879 15/05/2023 JETENDRA 3156003WL004862 JETENDRA 00059 BARB0BUPGBX 3680 3680 Processed 19/05/2023 1693489606 JITENDRA PAL S/O SRIKRISN PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-043-001/71
(MUNGMAS) 		3156003000NRG24150520230047877 15/05/2023 SANDEEP 3156003WL004861 SANDEEP 00059 BARB0BUPGBX 3680 3680 Processed 19/05/2023 1693489607 SANDEEP SO RAMRAJ RAJBHAR UNION BANK OF INDIA(508500)
11 GHOSI UP-56-003-048-001/531
(PIDHAVAL) 		3156003000NRG24150520230047952 15/05/2023 SAVITRI 3156003WL004871 SAVITRI 00059 BARB0BUPGBX 3680 3680 Processed 19/05/2023 1693489612 SAVITRI UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-048-001/633
(PIDHAVAL) 		3156003000NRG24150520230047944 15/05/2023 BUDHIYA 3156003WL004869 BUDHIYA 00059 BARB0BUPGBX 3680 3680 Processed 19/05/2023 1693489544 BUDHIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 GHOSI UP-56-003-048-001/653
(PIDHAVAL) 		3156003000NRG24150520230047946 15/05/2023 SARITA 3156003WL004869 SARITA 00059 BARB0BUPGBX 3680 3680 Processed 19/05/2023 1693489613 SARITA W/O RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 GHOSI UP-56-003-052-001/181
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047961 15/05/2023 ANARI 3156003WL004873 ANARI 00059 BARB0BUPGBX 3680 3680 Processed 19/05/2023 1693489545 Anari Devi BANK OF BARODA(606985)
15 GHOSI UP-56-003-052-001/207
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047954 15/05/2023 FULMATIYA 3156003WL004872 FULMATIYA 00059 BARB0BUPGBX 3680 3680 Processed 19/05/2023 1693489609 FULMATI W/O TUNTUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 GHOSI UP-56-003-052-001/222
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047955 15/05/2023 NIRMALA 3156003WL004872 NIRMALA 00059 BARB0BUPGBX 3680 3680 Processed 19/05/2023 1693489608 NIRMALADEVI W/O TRIBHUVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 GHOSI UP-56-003-052-001/24
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047933 15/05/2023 MUNSHI 3156003WL004867 MUNSHI 00059 BARB0BUPGBX 3220 3220 Processed 19/05/2023 1693489561 MUNSHI S/O BAGEDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 GHOSI UP-56-003-052-001/24
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047934 15/05/2023 PUSHPA 3156003WL004867 PUSHPA 00059 BARB0BUPGBX 3220 3220 Processed 19/05/2023 1693489547 PUSHPA UNION BANK OF INDIA(508500)
19 GHOSI UP-56-003-052-001/246
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047956 15/05/2023 BINDUDEVI 3156003WL004872 BINDUDEVI 00059 BARB0BUPGBX 3680 3680 Processed 19/05/2023 1693489560 BINDU DEVI WO SHAYAM BIHARI RAJBHAR UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-052-001/341
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047935 15/05/2023 CHANMUNI 3156003WL004867 CHANMUNI 00059 BARB0BUPGBX 3220 3220 Processed 19/05/2023 1693489610 CHANMUNI W/O RAM VILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 GHOSI UP-56-003-052-001/68
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047965 15/05/2023 SOMARI DEVI 3156003WL004873 SOMARI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 19/05/2023 1693489546 SOMARI W/O RAMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 GHOSI UP-56-003-052-001/74
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047938 15/05/2023 GUDDI 3156003WL004868 GUDDI 00059 BARB0BUPGBX 3220 3220 Processed 19/05/2023 1693489562 GUDDI DEVI UNION BANK OF INDIA(508500)
23 GHOSI UP-56-003-052-002/42
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047940 15/05/2023 KUNJ BIHARI 3156003WL004868 KUNJ BIHARI 00059 BARB0BUPGBX 3220 3220 Processed 19/05/2023 1693489563 KUNJ BIHARI S/O RAMPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-052-002/42
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047941 15/05/2023 LAWNGI 3156003WL004868 LAWNGI 00059 BARB0BUPGBX 3220 3220 Processed 19/05/2023 1693489611 LAWNGI UNION BANK OF INDIA(508500)
SubTotal 66344 66344
25 GHOSI UP-56-003-052-002/66
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047937 15/05/2023 SITARA DEVI 3156003WL004867 SITARA DEVI 00078 CNRB0003418 3680 3680 Processed 19/05/2023 1693489574 SITARA CANARA BANK(508532)
SubTotal 3680 3680
26 GHOSI UP-56-003-052-002/359
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047936 15/05/2023 LAXMI CHAUHAN 3156003WL004867 LAXMI CHAUHAN 00078 CNRB0018720 3220 3220 Processed 19/05/2023 1693489559 LAXMI CHAUHAN CANARA BANK(508532)
SubTotal 3220 3220
27 GHOSI UP-56-003-048-001/645
(PIDHAVAL) 		3156003000NRG24150520230047951 15/05/2023 BHUKAALI 3156003WL004870 BHUKAALI 00176 IDIB000K547 3680 3680 Processed 19/05/2023 1693489568 Mr. BHUKHALI DEVI INDIAN BANK(607105)
28 GHOSI UP-56-003-058-001/108
(TADIYAV) 		3156003000NRG24150520230047922 15/05/2023 GEETA DEVI 3156003WL004864 GEETA DEVI 00176 IDIB000K547 3680 3680 Processed 19/05/2023 1693489567 Ms. GEETA DEVI INDIAN BANK(607105)
29 GHOSI UP-56-003-058-001/393
(TADIYAV) 		3156003000NRG24150520230047928 15/05/2023 MINA DEVI 3156003WL004865 MINA DEVI 00176 IDIB000K547 3680 3680 Processed 19/05/2023 1693489554 Mrs. MEENA DEVI INDIAN BANK(607105)
30 GHOSI UP-56-003-058-001/423
(TADIYAV) 		3156003000NRG24150520230047929 15/05/2023 NISHA 3156003WL004865 NISHA 00176 IDIB000K547 3680 3680 Processed 19/05/2023 1693489549 Mrs. NEESHA ? ? INDIAN BANK(607105)
31 GHOSI UP-56-003-058-001/449
(TADIYAV) 		3156003000NRG24150520230047923 15/05/2023 SUBECHANI 3156003WL004864 SUBECHANI 00176 IDIB000K547 3680 3680 Processed 19/05/2023 1693489551 Mrs. SUBECHANI . INDIAN BANK(607105)
32 GHOSI UP-56-003-058-001/507
(TADIYAV) 		3156003000NRG24150520230047925 15/05/2023 RAMAVATI 3156003WL004864 RAMAVATI 00176 IDIB000K547 3680 3680 Processed 19/05/2023 1693489552 RAMAVATI DEVI UNION BANK OF INDIA(508500)
33 GHOSI UP-56-003-058-001/542
(TADIYAV) 		3156003000NRG24150520230047930 15/05/2023 REMA DEVI 3156003WL004865 REMA DEVI 00176 IDIB000K547 3680 3680 Processed 19/05/2023 1693489548 Mrs. RIMA DEVI INDIAN BANK(607105)
34 GHOSI UP-56-003-058-001/558
(TADIYAV) 		3156003000NRG24150520230047931 15/05/2023 RAMNWAL 3156003WL004865 RAMNWAL 00176 IDIB000K547 3680 3680 Processed 19/05/2023 1693489550 MR RAMNAVAL XX XX STATE BANK OF INDIA(508548)
35 GHOSI UP-56-003-058-001/562
(TADIYAV) 		3156003000NRG24150520230047926 15/05/2023 ANGAD 3156003WL004864 ANGAD 00176 IDIB000K547 3680 3680 Processed 19/05/2023 1693489553 Mr. Angad INDIAN BANK(607105)
SubTotal 33120 33120
36 GHOSI UP-56-003-010-001/284
(DARIYABAD) 		3156003000NRG24150520230047887 15/05/2023 SADHANA 3156003WL004863 SADHANA 00176 IDIB000V505 3408 3408 Processed 19/05/2023 1693489602 SADHNA WO MANOJ UNION BANK OF INDIA(508500)
37 GHOSI UP-56-003-051-001/293
(SAHDOPUR VASDEV) 		3156003000NRG24120520230041782 15/05/2023 RITA 3156003WL004554 RITA 00176 IDIB000V505 3680 3680 Processed 19/05/2023 1693489555 Mrs. Rita . INDIAN BANK(607105)
SubTotal 7088 7088
38 GHOSI UP-56-003-051-001/387
(SAHDOPUR VASDEV) 		3156003000NRG24120520230041784 15/05/2023 RAM ASHISH YADAV 3156003WL004555 RAM ASHISH YADAV 00354 PUNB0279300 3680 3680 Processed 19/05/2023 1693489570 RAMASHISH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 GHOSI UP-56-003-051-001/417
(SAHDOPUR VASDEV) 		3156003000NRG24120520230041648 15/05/2023 SHESHNATH 3156003WL004542 SHESHNATH 00354 PUNB0279300 3680 3680 Processed 19/05/2023 1693489571 SHESHNATH SINGH UNION BANK OF INDIA(508500)
40 GHOSI UP-56-003-051-001/417
(SAHDOPUR VASDEV) 		3156003000NRG24120520230041647 15/05/2023 URMILA 3156003WL004542 URMILA 00354 PUNB0279300 3680 3680 Processed 19/05/2023 1693489569 URMILA UNION BANK OF INDIA(508500)
SubTotal 11040 11040
41 GHOSI UP-56-003-052-001/178
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047959 15/05/2023 MUNNAR 3156003WL004873 MUNNAR 00354 PUNB0744100 3680 3680 Processed 19/05/2023 1693489558 MUNNAR S/O MARACHHU PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
42 GHOSI UP-56-003-043-001/416
(MUNGMAS) 		3156003000NRG24150520230047870 15/05/2023 SATYNRAYAN 3156003WL004861 SATYNRAYAN 00415 SBIN0003426 3680 3680 Processed 19/05/2023 1693489575 SHRI SATYNARAYAN CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3680 3680
43 GHOSI UP-56-003-048-001/626
(PIDHAVAL) 		3156003000NRG24150520230047943 15/05/2023 RINKI 3156003WL004869 RINKI 00468 UBIN0530310 3680 3680 Processed 19/05/2023 1693489573 RINKA KUMARI D/O KAPURCHAND UNION BANK OF INDIA(508500)
SubTotal 3680 3680
44 GHOSI UP-56-003-051-001/390
(SAHDOPUR VASDEV) 		3156003000NRG24120520230041651 15/05/2023 MALA 3156003WL004545 MALA 00468 UBIN0534749 3680 3680 Processed 19/05/2023 1693489576 MALA D/O RAMDHANI PD. UNION BANK OF INDIA(508500)
SubTotal 3680 3680
45 GHOSI UP-56-003-048-001/237
(PIDHAVAL) 		3156003000NRG24150520230047942 15/05/2023 BUDDHAN 3156003WL004869 BUDDHAN 00468 UBIN0535982 3680 3680 Processed 19/05/2023 1693489586 BUDDHAN UNION BANK OF INDIA(508500)
46 GHOSI UP-56-003-048-001/264
(PIDHAVAL) 		3156003000NRG24150520230047947 15/05/2023 SHIVKUMARI 3156003WL004870 SHIVKUMARI 00468 UBIN0535982 3680 3680 Processed 19/05/2023 1693489585 SHIVKUMARI DEVI UNION BANK OF INDIA(508500)
47 GHOSI UP-56-003-048-001/387
(PIDHAVAL) 		3156003000NRG24150520230047948 15/05/2023 SARITA 3156003WL004870 SARITA 00468 UBIN0535982 3680 3680 Processed 19/05/2023 1693489582 SARITA UNION BANK OF INDIA(508500)
48 GHOSI UP-56-003-048-001/539
(PIDHAVAL) 		3156003000NRG24150520230047950 15/05/2023 USHA 3156003WL004870 USHA 00468 UBIN0535982 3680 3680 Processed 19/05/2023 1693489577 USHA DEVI W/O SARV JIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 GHOSI UP-56-003-051-001/32
(SAHDOPUR VASDEV) 		3156003000NRG24120520230041649 15/05/2023 SHANTI 3156003WL004543 SHANTI 00468 UBIN0535982 3680 3680 Processed 19/05/2023 1693489580 SHANTI DEVI W/O LATE RAMJANM BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 GHOSI UP-56-003-051-001/387
(SAHDOPUR VASDEV) 		3156003000NRG24120520230041783 15/05/2023 USHA 3156003WL004555 USHA 00468 UBIN0535982 3680 3680 Processed 19/05/2023 1693489583 USHA YADAV UNION BANK OF INDIA(508500)
51 GHOSI UP-56-003-052-001/501
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047963 15/05/2023 DHANMATI 3156003WL004873 DHANMATI 00468 UBIN0535982 3680 3680 Processed 19/05/2023 1693489579 DHANMATI PUNJAB NATIONAL BANK(508568)
52 GHOSI UP-56-003-052-001/501
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047962 15/05/2023 SUNIL 3156003WL004873 SUNIL 00468 UBIN0535982 3680 3680 Processed 19/05/2023 1693489581 SUNIL CHAUHAN UNION BANK OF INDIA(508500)
53 GHOSI UP-56-003-052-001/502
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047964 15/05/2023 ANIL KUMAR 3156003WL004873 ANIL KUMAR 00468 UBIN0535982 3680 3680 Processed 19/05/2023 1693489578 ANIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
54 GHOSI UP-56-003-052-001/549
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047958 15/05/2023 RAMCHANDRA 3156003WL004872 RAMCHANDRA 00468 UBIN0535982 3680 3680 Processed 19/05/2023 1693489584 RAMCHANDRA UNION BANK OF INDIA(508500)
55 GHOSI UP-56-003-052-002/357
(SARAHRA JAMIN SARAHRA) 		3156003000NRG24150520230047939 15/05/2023 LALIYA DEVI 3156003WL004868 LALIYA DEVI 00468 UBIN0535982 3220 3220 Processed 19/05/2023 1693489565 Mrs. Laliya Devi INDIAN BANK(607105)
SubTotal 40020 40020
56 GHOSI UP-56-003-043-001/120
(MUNGMAS) 		3156003000NRG24150520230047868 15/05/2023 Joniya 3156003WL004861 Joniya 00468 UBIN0542172 3450 3450 Processed 19/05/2023 1693489599 JONHIYA DEVI UNION BANK OF INDIA(508500)
57 GHOSI UP-56-003-043-001/120
(MUNGMAS) 		3156003000NRG24150520230047869 15/05/2023 Lali 3156003WL004861 Lali 00468 UBIN0542172 3450 3450 Processed 19/05/2023 1693489600 LALI DEVI UNION BANK OF INDIA(508500)
58 GHOSI UP-56-003-043-001/120
(MUNGMAS) 		3156003000NRG24150520230047867 15/05/2023 RAM VIJAY 3156003WL004861 RAM VIJAY 00468 UBIN0542172 3450 3450 Processed 19/05/2023 1693489593 RAM VIJAY S/O PATIRAM UNION BANK OF INDIA(508500)
59 GHOSI UP-56-003-043-001/3
(MUNGMAS) 		3156003000NRG24150520230047880 15/05/2023 SRI KRISHAN PAL 3156003WL004862 SRI KRISHAN PAL 00468 UBIN0542172 3680 3680 Processed 19/05/2023 1693489594 SRI KRISHAN PAL SO JALESHAR UNION BANK OF INDIA(508500)
60 GHOSI UP-56-003-043-001/532
(MUNGMAS) 		3156003000NRG24150520230047881 15/05/2023 RAMITA DEVI 3156003WL004862 RAMITA DEVI 00468 UBIN0542172 3680 3680 Processed 19/05/2023 1693489564 RAMITA DEVI WIFE OF BABBAN CHAUHAN UNION BANK OF INDIA(508500)
61 GHOSI UP-56-003-043-001/588
(MUNGMAS) 		3156003000NRG24150520230047882 15/05/2023 PRABHAWATI 3156003WL004862 PRABHAWATI 00468 UBIN0542172 3680 3680 Processed 19/05/2023 1693489598 PRABHAWATI UNION BANK OF INDIA(508500)
62 GHOSI UP-56-003-043-001/592
(MUNGMAS) 		3156003000NRG24150520230047872 15/05/2023 REETA 3156003WL004861 REETA 00468 UBIN0542172 3680 3680 Processed 19/05/2023 1693489596 REETA UNION BANK OF INDIA(508500)
63 GHOSI UP-56-003-043-001/612
(MUNGMAS) 		3156003000NRG24150520230047884 15/05/2023 ASHA DEVI 3156003WL004862 ASHA DEVI 00468 UBIN0542172 3680 3680 Processed 19/05/2023 1693489597 ASHA DEVI UNION BANK OF INDIA(508500)
64 GHOSI UP-56-003-043-001/677
(MUNGMAS) 		3156003000NRG24150520230047885 15/05/2023 RUNA 3156003WL004862 RUNA 00468 UBIN0542172 3680 3680 Processed 19/05/2023 1693489592 RUNIA DEVI UNION BANK OF INDIA(508500)
65 GHOSI UP-56-003-043-001/68
(MUNGMAS) 		3156003000NRG24150520230047875 15/05/2023 Chilari Devi 3156003WL004861 Chilari Devi 00468 UBIN0542172 3220 3220 Processed 19/05/2023 1693489595 CHILARI DEVI UNION BANK OF INDIA(508500)
66 GHOSI UP-56-003-043-001/68
(MUNGMAS) 		3156003000NRG24150520230047876 15/05/2023 Sanju Kumari 3156003WL004861 Sanju Kumari 00468 UBIN0542172 3220 3220 Processed 19/05/2023 1693489601 SANJU KUMARI UNION BANK OF INDIA(508500)
67 GHOSI UP-56-003-043-001/68
(MUNGMAS) 		3156003000NRG24150520230047874 15/05/2023 SUDARSAN 3156003WL004861 SUDARSAN 00468 UBIN0542172 3220 3220 Processed 19/05/2023 1693489591 SUDARSHAN S/O ATWARU UNION BANK OF INDIA(508500)
SubTotal 42090 42090
68 GHOSI UP-56-003-043-001/592
(MUNGMAS) 		3156003000NRG24150520230047873 15/05/2023 MUNNA 3156003WL004861 MUNNA 00468 UBIN0565849 3680 3680 Processed 19/05/2023 1693489556 MUNNA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3680 3680
69 GHOSI UP-56-003-043-001/612
(MUNGMAS) 		3156003000NRG24150520230047883 15/05/2023 JOGENDRA 3156003WL004862 JOGENDRA 00468 UBIN0569453 3680 3680 Processed 19/05/2023 1693489557 JOGINDER INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHOSI UP-56-003-043-001/71
(MUNGMAS) 		3156003000NRG24150520230047878 15/05/2023 BABITA 3156003WL004861 BABITA 00468 UBIN0569453 3680 3680 Processed 19/05/2023 1693489566 BABITA DEVI WO SANDEEP UNION BANK OF INDIA(508500)
SubTotal 7360 7360
Total 250762 250762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_150523APB_FTO_184070 Bank of Baroda BARB0GHOSHI GHOSHI, UP 14720
2 GHOSI UP3156003_150523APB_FTO_184070 Bank of Baroda BARB0KOPABS KOPAGANJ, UP 3680
3 GHOSI UP3156003_150523APB_FTO_184070 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 17480
4 GHOSI UP3156003_150523APB_FTO_184070 Baroda U.P. Bank BARB0BUPGBX GHOSI 20240
5 GHOSI UP3156003_150523APB_FTO_184070 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 11040
6 GHOSI UP3156003_150523APB_FTO_184070 Baroda U.P. Bank BARB0BUPGBX RAGHAULI 7360
7 GHOSI UP3156003_150523APB_FTO_184070 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 10224
8 GHOSI UP3156003_150523APB_FTO_184070 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3680
9 GHOSI UP3156003_150523APB_FTO_184070 Canara Bank CNRB0018720 GHOSI II 3220
10 GHOSI UP3156003_150523APB_FTO_184070 Indian Bank IDIB000K547 KALYANPUR 33120
11 GHOSI UP3156003_150523APB_FTO_184070 Indian Bank IDIB000V505 VAN POKHERA 7088
12 GHOSI UP3156003_150523APB_FTO_184070 Punjab National Bank PUNB0279300 DARGAH 11040
13 GHOSI UP3156003_150523APB_FTO_184070 Punjab National Bank PUNB0744100 GHOSI (UP) 3680
14 GHOSI UP3156003_150523APB_FTO_184070 State Bank of India SBIN0003426 KOPAGANJ 3680
15 GHOSI UP3156003_150523APB_FTO_184070 UNION BANK OF INDIA UBIN0530310 SAGRI 3680
16 GHOSI UP3156003_150523APB_FTO_184070 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3680
17 GHOSI UP3156003_150523APB_FTO_184070 UNION BANK OF INDIA UBIN0535982 GHOSI 40020
18 GHOSI UP3156003_150523APB_FTO_184070 UNION BANK OF INDIA UBIN0542172 MAJHWARA 42090
19 GHOSI UP3156003_150523APB_FTO_184070 UNION BANK OF INDIA UBIN0565849 FI-SEMARI JAMALPUR 3680
20 GHOSI UP3156003_150523APB_FTO_184070 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 7360

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