Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:09:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156003_131023APB_FTO_1096074
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-56-003-034-001/489
(MADINA) 		3156003000NRG24131020230304542 13/10/2023 SUMAN RAJBHAR 3156003WL020729 SUMAN RAJBHAR 00045 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457630090 SUMAN RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 GHOSI UP-56-003-034-001/491
(MADINA) 		3156003000NRG24131020230304544 13/10/2023 RAM SAMUJH 3156003WL020729 RAM SAMUJH 00045 BARB0BUPGBX 2990 2990 Processed 13/11/2023 7457630089 RAM SAMUJH S/O SHIVCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 GHOSI UP-56-003-012-001/190
(DHARMPUR KASAIAR) 		3156003000NRG24131020230304256 13/10/2023 NOORJAHAN 3156003WL020694 NOORJAHAN 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7457630093 NURJAHA WO SONOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 GHOSI UP-56-003-012-001/92
(DHARMPUR KASAIAR) 		3156003000NRG24131020230304257 13/10/2023 SANGEETA 3156003WL020694 SANGEETA 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7457630094 SANGEETA W/O SRIKANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 GHOSI UP-56-003-034-001/401
(MADINA) 		3156003000NRG24131020230304516 13/10/2023 VINDU 3156003WL020729 VINDU 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7457630161 VINDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 GHOSI UP-56-003-039-001/15
(MANIKPUR ASANA) 		3156003000NRG24121020230304145 13/10/2023 MOTI 3156003WL020652 MOTI 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7457630132 MOTI S/O SUBEDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16330 16330
7 GHOSI UP-56-003-017-001/347
(ITAURA DORIPUR) 		3156003000NRG24121020230304153 13/10/2023 SUMAN 3156003WL020654 SUMAN 00176 IDIB000K547 230 230 Processed 13/11/2023 7457630133 MR SUKHADEO RAJBHAR STATE BANK OF INDIA(508548)
8 GHOSI UP-56-003-017-001/504
(ITAURA DORIPUR) 		3156003000NRG24121020230304154 13/10/2023 GUDDI 3156003WL020654 GUDDI 00176 IDIB000K547 230 230 Processed 13/11/2023 7457630159 Mrs. GUDDI DEVI INDIAN BANK(607105)
SubTotal 460 460
9 GHOSI UP-56-003-034-001/435
(MADINA) 		3156003000NRG24131020230304527 13/10/2023 KASTURI 3156003WL020729 KASTURI 00176 IDIB000V505 2990 2990 Processed 13/11/2023 7457630146 KASTURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 GHOSI UP-56-003-034-001/438
(MADINA) 		3156003000NRG24131020230304529 13/10/2023 PUSHPA YADAV 3156003WL020729 PUSHPA YADAV 00176 IDIB000V505 2990 2990 Processed 13/11/2023 7457630154 Mr. RAM NIWAS YADAV S/O PARAMHANS YADAV INDIAN BANK(607105)
SubTotal 5980 5980
11 GHOSI UP-56-003-034-001/237
(MADINA) 		3156003000NRG24131020230304501 13/10/2023 PREMBADA 3156003WL020729 PREMBADA 00415 SBIN0000204 2990 2990 Processed 13/11/2023 7457630102 PREMBADA UNION BANK OF INDIA(508500)
12 GHOSI UP-56-003-034-001/357
(MADINA) 		3156003000NRG24131020230304508 13/10/2023 RAMDARASH 3156003WL020729 RAMDARASH 00415 SBIN0000204 1150 1150 Processed 13/11/2023 7457630098 RAMDARASH SO DEVRAJ UNION BANK OF INDIA(508500)
13 GHOSI UP-56-003-034-001/378
(MADINA) 		3156003000NRG24131020230304509 13/10/2023 SANGITA 3156003WL020729 SANGITA 00415 SBIN0000204 2990 2990 Processed 13/11/2023 7457630105 MRS SANGITA XX STATE BANK OF INDIA(508548)
14 GHOSI UP-56-003-034-001/382
(MADINA) 		3156003000NRG24131020230304511 13/10/2023 LALASHA 3156003WL020729 LALASHA 00415 SBIN0000204 2990 2990 Processed 13/11/2023 7457630103 LALSA UNION BANK OF INDIA(508500)
15 GHOSI UP-56-003-034-001/396
(MADINA) 		3156003000NRG24131020230304513 13/10/2023 VIRENDRA 3156003WL020729 VIRENDRA 00415 SBIN0000204 2990 2990 Processed 13/11/2023 7457630099 MR VIRENDRA XXX STATE BANK OF INDIA(508548)
16 GHOSI UP-56-003-034-001/402
(MADINA) 		3156003000NRG24131020230304517 13/10/2023 VIDYAWATI 3156003WL020729 VIDYAWATI 00415 SBIN0000204 2990 2990 Processed 13/11/2023 7457630097 MRS VIDYAWATI DEVI STATE BANK OF INDIA(508548)
17 GHOSI UP-56-003-034-001/410
(MADINA) 		3156003000NRG24121020230304148 13/10/2023 NANDLAL 3156003WL020653 NANDLAL 00415 SBIN0000204 230 230 Processed 13/11/2023 7457630107 MR NANDLAL XX STATE BANK OF INDIA(508548)
18 GHOSI UP-56-003-034-001/412
(MADINA) 		3156003000NRG24131020230304520 13/10/2023 SURENDRA 3156003WL020729 SURENDRA 00415 SBIN0000204 2990 2990 Processed 13/11/2023 7457630150 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
19 GHOSI UP-56-003-034-001/427
(MADINA) 		3156003000NRG24131020230304525 13/10/2023 PHULWASI 3156003WL020729 PHULWASI 00415 SBIN0000204 2990 2990 Processed 13/11/2023 7457630101 FOOLBASI UNION BANK OF INDIA(508500)
20 GHOSI UP-56-003-034-001/462
(MADINA) 		3156003000NRG24121020230304151 13/10/2023 SHANTI DEVI 3156003WL020653 SHANTI DEVI 00415 SBIN0000204 230 230 Processed 13/11/2023 7457630158 SHANTI WO MANOJ UNION BANK OF INDIA(508500)
21 GHOSI UP-56-003-034-001/465
(MADINA) 		3156003000NRG24131020230304536 13/10/2023 SHRIMATI 3156003WL020729 SHRIMATI 00415 SBIN0000204 2990 2990 Processed 13/11/2023 7457630109 MRS SHRIMATI XX STATE BANK OF INDIA(508548)
22 GHOSI UP-56-003-034-001/469
(MADINA) 		3156003000NRG24121020230304152 13/10/2023 SARITA DEVI 3156003WL020653 SARITA DEVI 00415 SBIN0000204 230 230 Processed 13/11/2023 7457630110 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 GHOSI UP-56-003-034-001/481
(MADINA) 		3156003000NRG24131020230304539 13/10/2023 JHAMA 3156003WL020729 JHAMA 00415 SBIN0000204 690 690 Processed 13/11/2023 7457630100 JHAMA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 GHOSI UP-56-003-034-001/78
(MADINA) 		3156003000NRG24131020230304550 13/10/2023 ANIL KUMAR 3156003WL020729 ANIL KUMAR 00415 SBIN0000204 2990 2990 Processed 13/11/2023 7457630111 MR ANIL XX STATE BANK OF INDIA(508548)
SubTotal 29440 29440
25 GHOSI UP-56-003-034-001/10
(MADINA) 		3156003000NRG24131020230304489 13/10/2023 YASAVANT 3156003WL020729 YASAVANT 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630130 YASHWANT UNION BANK OF INDIA(508500)
26 GHOSI UP-56-003-034-001/123
(MADINA) 		3156003000NRG24131020230304490 13/10/2023 YOGESH 3156003WL020729 YOGESH 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630095 YOGESH KUMAR YADAV UNION BANK OF INDIA(508500)
27 GHOSI UP-56-003-034-001/124
(MADINA) 		3156003000NRG24131020230304491 13/10/2023 DASHAUTI 3156003WL020729 DASHAUTI 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630138 DASAUTI UNION BANK OF INDIA(508500)
28 GHOSI UP-56-003-034-001/131
(MADINA) 		3156003000NRG24131020230304492 13/10/2023 SOMARI DEVI 3156003WL020729 SOMARI DEVI 00468 UBIN0535982 460 460 Processed 13/11/2023 7457630129 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
29 GHOSI UP-56-003-034-001/154
(MADINA) 		3156003000NRG24131020230304493 13/10/2023 JYOTIYA 3156003WL020729 JYOTIYA 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630128 JYOTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 GHOSI UP-56-003-034-001/171
(MADINA) 		3156003000NRG24131020230304494 13/10/2023 URMILA 3156003WL020729 URMILA 00468 UBIN0535982 1150 1150 Processed 13/11/2023 7457630121 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 GHOSI UP-56-003-034-001/177
(MADINA) 		3156003000NRG24121020230304146 13/10/2023 MAYA DEVI 3156003WL020653 MAYA DEVI 00468 UBIN0535982 230 230 Processed 13/11/2023 7457630116 MAYA DEVI INDUSIND BANK(607189)
32 GHOSI UP-56-003-034-001/18
(MADINA) 		3156003000NRG24131020230304495 13/10/2023 RAMKALI 3156003WL020729 RAMKALI 00468 UBIN0535982 2760 2760 Processed 13/11/2023 7457630112 RAMKALI WO LALCHAND UNION BANK OF INDIA(508500)
33 GHOSI UP-56-003-034-001/184
(MADINA) 		3156003000NRG24131020230304496 13/10/2023 PRABHAWATI 3156003WL020729 PRABHAWATI 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630114 MRS PRABHAWATI XX STATE BANK OF INDIA(508548)
34 GHOSI UP-56-003-034-001/19
(MADINA) 		3156003000NRG24131020230304497 13/10/2023 NAGINA 3156003WL020729 NAGINA 00468 UBIN0535982 1610 1610 Processed 13/11/2023 7457630118 RAM NAGINA S O CHANDRA DEO UNION BANK OF INDIA(508500)
35 GHOSI UP-56-003-034-001/234
(MADINA) 		3156003000NRG24131020230304498 13/10/2023 CHANDRABEILI 3156003WL020729 CHANDRABEILI 00468 UBIN0535982 1840 1840 Processed 13/11/2023 7457630137 CHANDRBEILI W/O MUKHRAM UNION BANK OF INDIA(508500)
36 GHOSI UP-56-003-034-001/235
(MADINA) 		3156003000NRG24131020230304499 13/10/2023 VIGANI 3156003WL020729 VIGANI 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630141 MRS BIGANI STATE BANK OF INDIA(508548)
37 GHOSI UP-56-003-034-001/236
(MADINA) 		3156003000NRG24131020230304500 13/10/2023 NISHA 3156003WL020729 NISHA 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630135 NISHA W/O UMASHANKAR UNION BANK OF INDIA(508500)
38 GHOSI UP-56-003-034-001/238
(MADINA) 		3156003000NRG24131020230304502 13/10/2023 SONPATI 3156003WL020729 SONPATI 00468 UBIN0535982 2760 2760 Processed 13/11/2023 7457630139 Ms. SONPATI . INDIAN BANK(607105)
39 GHOSI UP-56-003-034-001/240
(MADINA) 		3156003000NRG24121020230304147 13/10/2023 KEDAR 3156003WL020653 KEDAR 00468 UBIN0535982 230 230 Processed 13/11/2023 7457630119 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHOSI UP-56-003-034-001/246
(MADINA) 		3156003000NRG24131020230304503 13/10/2023 URMILA 3156003WL020729 URMILA 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630120 URMILA DEVI WO RAMSEVAK UNION BANK OF INDIA(508500)
41 GHOSI UP-56-003-034-001/3
(MADINA) 		3156003000NRG24131020230304506 13/10/2023 PRAMILA 3156003WL020729 PRAMILA 00468 UBIN0535982 920 920 Processed 13/11/2023 7457630113 MRS PRAMILA XXX STATE BANK OF INDIA(508548)
42 GHOSI UP-56-003-034-001/325
(MADINA) 		3156003000NRG24131020230304507 13/10/2023 MUKESH 3156003WL020729 MUKESH 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630140 MUKESH KUMAR UNION BANK OF INDIA(508500)
43 GHOSI UP-56-003-034-001/392
(MADINA) 		3156003000NRG24131020230304512 13/10/2023 AWDESH 3156003WL020729 AWDESH 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630131 MR AWADHESH PASHAWAN XXXX XXXX STATE BANK OF INDIA(508548)
44 GHOSI UP-56-003-034-001/398
(MADINA) 		3156003000NRG24131020230304514 13/10/2023 MUNNI 3156003WL020729 MUNNI 00468 UBIN0535982 920 920 Processed 13/11/2023 7457630124 MUNNI DEVI WO SUGRIM UNION BANK OF INDIA(508500)
45 GHOSI UP-56-003-034-001/40
(MADINA) 		3156003000NRG24131020230304515 13/10/2023 URMILA 3156003WL020729 URMILA 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630149 URMILA UNION BANK OF INDIA(508500)
46 GHOSI UP-56-003-034-001/404
(MADINA) 		3156003000NRG24131020230304518 13/10/2023 SHREEKISHUN 3156003WL020729 SHREEKISHUN 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630126 KISHUN GAUR S/O SHRI BINDESWARI GAUR UNION BANK OF INDIA(508500)
47 GHOSI UP-56-003-034-001/41
(MADINA) 		3156003000NRG24131020230304519 13/10/2023 Mansha Devi 3156003WL020729 Mansha Devi 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630152 MANSHA DEVI UNION BANK OF INDIA(508500)
48 GHOSI UP-56-003-034-001/414
(MADINA) 		3156003000NRG24131020230304521 13/10/2023 SANGITA 3156003WL020729 SANGITA 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630157 SANGEETA UNION BANK OF INDIA(508500)
49 GHOSI UP-56-003-034-001/420
(MADINA) 		3156003000NRG24131020230304523 13/10/2023 REKHA 3156003WL020729 REKHA 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630096 REKHA UNION BANK OF INDIA(508500)
50 GHOSI UP-56-003-034-001/422
(MADINA) 		3156003000NRG24131020230304524 13/10/2023 MEENA 3156003WL020729 MEENA 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630148 MEENA DEVI WO JAI SINGH UNION BANK OF INDIA(508500)
51 GHOSI UP-56-003-034-001/424
(MADINA) 		3156003000NRG24121020230304149 13/10/2023 SHILPA 3156003WL020653 SHILPA 00468 UBIN0535982 230 230 Processed 13/11/2023 7457630144 SHILPA UNION BANK OF INDIA(508500)
52 GHOSI UP-56-003-034-001/428
(MADINA) 		3156003000NRG24121020230304150 13/10/2023 SANTOSH 3156003WL020653 SANTOSH 00468 UBIN0535982 230 230 Processed 13/11/2023 7457630145 SANTOSH UNION BANK OF INDIA(508500)
53 GHOSI UP-56-003-034-001/433
(MADINA) 		3156003000NRG24131020230304526 13/10/2023 TETARI 3156003WL020729 TETARI 00468 UBIN0535982 920 920 Processed 13/11/2023 7457630108 TETARI INDUSIND BANK(607189)
54 GHOSI UP-56-003-034-001/437
(MADINA) 		3156003000NRG24131020230304528 13/10/2023 VINDU 3156003WL020729 VINDU 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630142 BINDU UNION BANK OF INDIA(508500)
55 GHOSI UP-56-003-034-001/445
(MADINA) 		3156003000NRG24131020230304531 13/10/2023 SANTOSH KUMAR YADAV 3156003WL020729 SANTOSH KUMAR YADAV 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630123 SANTOSH UNION BANK OF INDIA(508500)
56 GHOSI UP-56-003-034-001/451
(MADINA) 		3156003000NRG24131020230304533 13/10/2023 SHIVCHAND 3156003WL020729 SHIVCHAND 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630106 SHIV CHAND UNION BANK OF INDIA(508500)
57 GHOSI UP-56-003-034-001/460
(MADINA) 		3156003000NRG24131020230304534 13/10/2023 SHANTI DEVI 3156003WL020729 SHANTI DEVI 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630153 SHANTI DEVI UNION BANK OF INDIA(508500)
58 GHOSI UP-56-003-034-001/47
(MADINA) 		3156003000NRG24131020230304537 13/10/2023 SHYAMSUNDAR 3156003WL020729 SHYAMSUNDAR 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630104 SHYAMSUNDER VINDESHVARI GOND UNION BANK OF INDIA(508500)
59 GHOSI UP-56-003-034-001/476
(MADINA) 		3156003000NRG24131020230304538 13/10/2023 vandana 3156003WL020729 vandana 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630156 VANDANA DEVI UNION BANK OF INDIA(508500)
60 GHOSI UP-56-003-034-001/482
(MADINA) 		3156003000NRG24131020230304540 13/10/2023 Tara 3156003WL020729 Tara 00468 UBIN0535982 1840 1840 Processed 13/11/2023 7457630125 TARA DEVI WO OMPRAKASH UNION BANK OF INDIA(508500)
61 GHOSI UP-56-003-034-001/490
(MADINA) 		3156003000NRG24131020230304543 13/10/2023 INDU RAJBHAR 3156003WL020729 INDU RAJBHAR 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630088 INDU RAJBHAR DO HARIGOBIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 GHOSI UP-56-003-034-001/62
(MADINA) 		3156003000NRG24131020230304548 13/10/2023 HARI 3156003WL020729 HARI 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630122 HARI S O SAHJU UNION BANK OF INDIA(508500)
63 GHOSI UP-56-003-034-001/75
(MADINA) 		3156003000NRG24131020230304549 13/10/2023 BALGOVIND 3156003WL020729 BALGOVIND 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630117 BALGOVIND UNION BANK OF INDIA(508500)
64 GHOSI UP-56-003-034-001/99
(MADINA) 		3156003000NRG24131020230304551 13/10/2023 FULA 3156003WL020729 FULA 00468 UBIN0535982 2990 2990 Processed 13/11/2023 7457630115 PHOOLA DEVI WO KAILSH UNION BANK OF INDIA(508500)
SubTotal 93840 93840
65 GHOSI UP-56-003-034-001/484
(MADINA) 		3156003000NRG24131020230304541 13/10/2023 Sheela Rajbhar 3156003WL020729 Sheela Rajbhar 00468 UBIN0546283 2990 2990 Processed 13/11/2023 7457630151 SHEELA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
66 GHOSI UP-56-003-008-001/187
(BIBIPUR) 		3156003000NRG24121020230304155 13/10/2023 SUGANTA 3156003WL020655 SUGANTA 00468 UBIN0569445 230 230 Processed 13/11/2023 7457630155 SUGANTA DEVI WO SHYAMJIT UNION BANK OF INDIA(508500)
67 GHOSI UP-56-003-012-001/178
(DHARMPUR KASAIAR) 		3156003000NRG24131020230304254 13/10/2023 Rita 3156003WL020694 Rita 00468 UBIN0569445 3680 3680 Processed 13/11/2023 7457630160 REETA WO PRAVIN KUMAR UNION BANK OF INDIA(508500)
68 GHOSI UP-56-003-034-001/253
(MADINA) 		3156003000NRG24131020230304504 13/10/2023 Saurabh Paswan 3156003WL020729 Saurabh Paswan 00468 UBIN0569445 2990 2990 Processed 13/11/2023 7457630147 SAURABH PASWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 GHOSI UP-56-003-034-001/290
(MADINA) 		3156003000NRG24131020230304505 13/10/2023 URMILA 3156003WL020729 URMILA 00468 UBIN0569445 2990 2990 Processed 13/11/2023 7457630134 URMILA INDUSIND BANK(607189)
70 GHOSI UP-56-003-034-001/380
(MADINA) 		3156003000NRG24131020230304510 13/10/2023 KISMATI DEVI 3156003WL020729 KISMATI DEVI 00468 UBIN0569445 2530 2530 Processed 13/11/2023 7457630136 KISMATI DEVI WO DINANATH UNION BANK OF INDIA(508500)
71 GHOSI UP-56-003-034-001/418
(MADINA) 		3156003000NRG24131020230304522 13/10/2023 KAILASH 3156003WL020729 KAILASH 00468 UBIN0569445 2990 2990 Processed 13/11/2023 7457630143 KAILASH YADAV SO MULCHAND YADAV UNION BANK OF INDIA(508500)
72 GHOSI UP-56-003-034-001/450
(MADINA) 		3156003000NRG24131020230304532 13/10/2023 SURENDRA 3156003WL020729 SURENDRA 00468 UBIN0569445 2990 2990 Processed 13/11/2023 7457630087 SURENDRA S/O BIRJU UNION BANK OF INDIA(508500)
73 GHOSI UP-56-003-034-001/463
(MADINA) 		3156003000NRG24131020230304535 13/10/2023 GULAB 3156003WL020729 GULAB 00468 UBIN0569445 1150 1150 Processed 13/11/2023 7457630127 KALAWATI WO GULAB CHANDRA UNION BANK OF INDIA(508500)
74 GHOSI UP-56-003-034-001/492
(MADINA) 		3156003000NRG24131020230304545 13/10/2023 AJEET KUMAR 3156003WL020729 AJEET KUMAR 00468 UBIN0569445 2990 2990 Processed 13/11/2023 7457630092 AJEET KUMAR UNION BANK OF INDIA(508500)
75 GHOSI UP-56-003-034-001/494
(MADINA) 		3156003000NRG24131020230304546 13/10/2023 AJAD KUMAR 3156003WL020729 AJAD KUMAR 00468 UBIN0569445 2990 2990 Processed 13/11/2023 7457630091 AJAD UNION BANK OF INDIA(508500)
SubTotal 25530 25530
Total 174570 174570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOSI UP3156003_131023APB_FTO_1096074 Bank of Baroda BARB0BUPGBX Baroda U.P. Bank 5980
2 GHOSI UP3156003_131023APB_FTO_1096074 Baroda U.P. Bank BARB0BUPGBX GHOSI 230
3 GHOSI UP3156003_131023APB_FTO_1096074 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 10120
4 GHOSI UP3156003_131023APB_FTO_1096074 Indian Bank IDIB000K547 KALYANPUR 460
5 GHOSI UP3156003_131023APB_FTO_1096074 Indian Bank IDIB000V505 VAN POKHERA 5980
6 GHOSI UP3156003_131023APB_FTO_1096074 State Bank of India SBIN0000204 GHOSI 29440
7 GHOSI UP3156003_131023APB_FTO_1096074 UNION BANK OF INDIA UBIN0535982 GHOSI 93840
8 GHOSI UP3156003_131023APB_FTO_1096074 UNION BANK OF INDIA UBIN0546283 UPHRAULI 2990
9 GHOSI UP3156003_131023APB_FTO_1096074 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 25530

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