Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:15 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132004_210922APB_FTO_1279886
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 KAKORI UP-32-004-014-001/146
(KUSHMOURA HALUWA PUR) 		3132004000NRG23210920220147037 21/09/2022 PUTTAN LAL 3132004WL013178 PUTTAN LAL 00027 BKID0ARYAGB 852 852 Processed 07/10/2022 5309482261 PUTTILAL YADAV S/O LATEMANNA LAL YADAV GRAMIN BANK OF ARYAVART(508509)
2 KAKORI UP-32-004-044-001/1
(SAHPUR) 		3132004000NRG23210920220146997 21/09/2022 Ram lakhan 3132004WL013175 Ram lakhan 00027 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309482257 RAM LAKHAN S/O DURJAN GRAMIN BANK OF ARYAVART(508509)
3 KAKORI UP-32-004-044-001/123
(SAHPUR) 		3132004000NRG23210920220147005 21/09/2022 rajrani 3132004WL013176 rajrani 00027 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309482258 RAJRANI W/O JALESWAR GRAMIN BANK OF ARYAVART(508509)
4 KAKORI UP-32-004-044-001/172
(SAHPUR) 		3132004000NRG23210920220147009 21/09/2022 mahaveer 3132004WL013176 mahaveer 00027 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309482260 MAHABEER S/O JAI RAM GRAMIN BANK OF ARYAVART(508509)
5 KAKORI UP-32-004-044-001/275
(SAHPUR) 		3132004000NRG23210920220147012 21/09/2022 laxmi 3132004WL013176 laxmi 00027 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309482256 LAKSHMI W/O CHANGA BANK OF INDIA(508505)
6 KAKORI UP-32-004-044-001/76
(SAHPUR) 		3132004000NRG23210920220147016 21/09/2022 Raju 3132004WL013176 Raju 00027 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309482259 RAJU URF GANGARAM S/O LATE DALLA GRAMIN BANK OF ARYAVART(508509)
7 KAKORI UP-32-004-050-001/157
(KATHINGRA) 		3132004000NRG23210920220147175 21/09/2022 MAHESH 3132004WL013184 MAHESH 00027 BKID0ARYAGB 1917 1917 Processed 07/10/2022 5309482263 MAHESH S/O LT.JAGANNATH GRAMIN BANK OF ARYAVART(508509)
8 KAKORI UP-32-004-050-001/219
(KATHINGRA) 		3132004000NRG23210920220147193 21/09/2022 jagdish 3132004WL013185 jagdish 00027 BKID0ARYAGB 2982 2982 Processed 07/10/2022 5309482255 JAGDISH S/O JAI KARAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 13206 13206
9 KAKORI UP-32-004-015-001/34
(ATI. TA. A.) 		3132004000NRG23210920220147218 21/09/2022 raghurai 3132004WL013187 raghurai 00048 BKID0006812 1065 1065 Processed 07/10/2022 5309482293 RAGHURAI W/O RAGHUVEER BANK OF INDIA(508505)
10 KAKORI UP-32-004-015-001/38
(ATI. TA. A.) 		3132004000NRG23210920220147219 21/09/2022 sunita 3132004WL013187 sunita 00048 BKID0006812 1065 1065 Processed 07/10/2022 5309482236 SUNEETA W/O RAJESH BANK OF INDIA(508505)
11 KAKORI UP-32-004-039-001/100
(BHALIYA) 		3132004000NRG23210920220147066 21/09/2022 nandlal 3132004WL013180 nandlal 00048 BKID0006812 639 639 Processed 07/10/2022 5309482229 NAND LAL S/O GODDHAN BANK OF INDIA(508505)
12 KAKORI UP-32-004-039-001/103
(BHALIYA) 		3132004000NRG23210920220147067 21/09/2022 kiran 3132004WL013180 kiran 00048 BKID0006812 639 639 Processed 07/10/2022 5309482227 KIRAN W/O BABU BANK OF INDIA(508505)
13 KAKORI UP-32-004-039-001/127
(BHALIYA) 		3132004000NRG23210920220147069 21/09/2022 geeta 3132004WL013180 geeta 00048 BKID0006812 639 639 Processed 07/10/2022 5309482221 GEETA W/O MR NAND KISHORE BANK OF INDIA(508505)
14 KAKORI UP-32-004-039-001/138
(BHALIYA) 		3132004000NRG23210920220147070 21/09/2022 bhanmati 3132004WL013180 bhanmati 00048 BKID0006812 639 639 Processed 07/10/2022 5309482226 BHANMATI W/O VIDYA SAGAR BANK OF INDIA(508505)
15 KAKORI UP-32-004-039-001/160
(BHALIYA) 		3132004000NRG23210920220147071 21/09/2022 shiv dulari 3132004WL013180 shiv dulari 00048 BKID0006812 639 639 Processed 07/10/2022 5309482230 MRS SHIV DULARI STATE BANK OF INDIA(508548)
16 KAKORI UP-32-004-039-001/168
(BHALIYA) 		3132004000NRG23210920220147074 21/09/2022 maiki 3132004WL013180 maiki 00048 BKID0006812 639 639 Processed 07/10/2022 5309482225 MAIKI W/O TUTEE BANK OF INDIA(508505)
17 KAKORI UP-32-004-039-001/170
(BHALIYA) 		3132004000NRG23210920220147075 21/09/2022 harinam 3132004WL013180 harinam 00048 BKID0006812 639 639 Processed 07/10/2022 5309482235 HARINAM S/O NANHA RAM BANK OF INDIA(508505)
18 KAKORI UP-32-004-039-001/188
(BHALIYA) 		3132004000NRG23210920220147076 21/09/2022 GEETA 3132004WL013180 GEETA 00048 BKID0006812 639 639 Processed 07/10/2022 5309482228 GEETA W/O KESHAN LAL BANK OF INDIA(508505)
19 KAKORI UP-32-004-039-001/19
(BHALIYA) 		3132004000NRG23210920220147077 21/09/2022 RAMDAS 3132004WL013180 RAMDAS 00048 BKID0006812 639 639 Processed 07/10/2022 5309482224 RAMDAS ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
20 KAKORI UP-32-004-039-001/194
(BHALIYA) 		3132004000NRG23210920220147078 21/09/2022 sarswati 3132004WL013180 sarswati 00048 BKID0006812 639 639 Processed 07/10/2022 5309482234 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
21 KAKORI UP-32-004-039-001/20
(BHALIYA) 		3132004000NRG23210920220147079 21/09/2022 Prabha 3132004WL013180 Prabha 00048 BKID0006812 639 639 Processed 07/10/2022 5309482222 PRABHA W/ORAJESH BANK OF INDIA(508505)
22 KAKORI UP-32-004-039-001/203
(BHALIYA) 		3132004000NRG23210920220147081 21/09/2022 ramlal 3132004WL013180 ramlal 00048 BKID0006812 639 639 Processed 07/10/2022 5309482290 RAM LAL S/O PURAI BANK OF INDIA(508505)
23 KAKORI UP-32-004-039-001/271
(BHALIYA) 		3132004000NRG23210920220147083 21/09/2022 mahesh singh 3132004WL013180 mahesh singh 00048 BKID0006812 639 639 Processed 07/10/2022 5309482291 MAHESH SINGH S/O JAGDEV SINGH BANK OF INDIA(508505)
24 KAKORI UP-32-004-039-001/29
(BHALIYA) 		3132004000NRG23210920220147084 21/09/2022 RAVINDRA 3132004WL013180 RAVINDRA 00048 BKID0006812 639 639 Processed 07/10/2022 5309482292 RAVINDRA KUMAR S/O RAJARAM BANK OF INDIA(508505)
25 KAKORI UP-32-004-044-001/115
(SAHPUR) 		3132004000NRG23210920220146998 21/09/2022 lalla 3132004WL013175 lalla 00048 BKID0006812 1278 1278 Processed 07/10/2022 5309482223 LALLA S/O SITARAM BANK OF INDIA(508505)
26 KAKORI UP-32-004-044-001/145
(SAHPUR) 		3132004000NRG23210920220147006 21/09/2022 siyawati 3132004WL013176 siyawati 00048 BKID0006812 426 426 Processed 07/10/2022 5309482233 SITAWATI W/O PREM CHANDRA GRAMIN BANK OF ARYAVART(508509)
27 KAKORI UP-32-004-044-001/222
(SAHPUR) 		3132004000NRG23210920220147011 21/09/2022 ranjeet kumar 3132004WL013176 ranjeet kumar 00048 BKID0006812 1491 1491 Processed 07/10/2022 5309482294 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
28 KAKORI UP-32-004-044-001/29
(SAHPUR) 		3132004000NRG23210920220147002 21/09/2022 RAM JIVAN 3132004WL013175 RAM JIVAN 00048 BKID0006812 1491 1491 Processed 07/10/2022 5309482232 RAM JIVAN S/O PUTTI GRAMIN BANK OF ARYAVART(508509)
29 KAKORI UP-32-004-044-001/33
(SAHPUR) 		3132004000NRG23210920220147003 21/09/2022 gomtiprasad 3132004WL013175 gomtiprasad 00048 BKID0006812 1491 1491 Processed 07/10/2022 5309482231 GOMTI S/O PATTE GRAMIN BANK OF ARYAVART(508509)
SubTotal 17253 17253
30 KAKORI UP-32-004-005-001/141
(SARSANDA) 		3132004000NRG23210920220147233 21/09/2022 mahadev 3132004WL013188 mahadev 00089 CBIN0282225 426 426 Processed 07/10/2022 5309482269 Mr. MAHADEV S/O CHOTEY LAL CENTRAL BANK OF INDIA(607115)
31 KAKORI UP-32-004-005-001/160
(SARSANDA) 		3132004000NRG23210920220147235 21/09/2022 manaou 3132004WL013188 manaou 00089 CBIN0282225 1065 1065 Processed 07/10/2022 5309482267 Mr. MANAU S O BHOLAI CENTRAL BANK OF INDIA(607115)
32 KAKORI UP-32-004-005-001/162
(SARSANDA) 		3132004000NRG23210920220147236 21/09/2022 ravindra kumar 3132004WL013188 ravindra kumar 00089 CBIN0282225 426 426 Processed 07/10/2022 5309482268 RAVINDRA KUMAR SO GAJRAJ UNION BANK OF INDIA(508500)
33 KAKORI UP-32-004-005-001/198
(SARSANDA) 		3132004000NRG23210920220147238 21/09/2022 ramkali 3132004WL013188 ramkali 00089 CBIN0282225 1278 1278 Processed 07/10/2022 5309482242 Mrs. RAMKALI W O AYODHYA CENTRAL BANK OF INDIA(607115)
34 KAKORI UP-32-004-005-001/392
(SARSANDA) 		3132004000NRG23210920220147243 21/09/2022 natha 3132004WL013188 natha 00089 CBIN0282225 1278 1278 Processed 07/10/2022 5309482245 NATTHA UNION BANK OF INDIA(508500)
35 KAKORI UP-32-004-005-001/400
(SARSANDA) 		3132004000NRG23210920220147244 21/09/2022 neelam 3132004WL013188 neelam 00089 CBIN0282225 1278 1278 Processed 07/10/2022 5309482277 Mrs. NEELAM W O NAUMILAL CENTRAL BANK OF INDIA(607115)
36 KAKORI UP-32-004-005-001/70
(SARSANDA) 		3132004000NRG23210920220147253 21/09/2022 chandrka 3132004WL013188 chandrka 00089 CBIN0282225 1278 1278 Processed 07/10/2022 5309482247 CHANDRIKA SO LATE MURALI UNION BANK OF INDIA(508500)
37 KAKORI UP-32-004-005-001/8
(SARSANDA) 		3132004000NRG23210920220147254 21/09/2022 hemaraj 3132004WL013188 hemaraj 00089 CBIN0282225 1065 1065 Processed 07/10/2022 5309482248 HEMRAJ UNION BANK OF INDIA(508500)
38 KAKORI UP-32-004-005-001/92
(SARSANDA) 		3132004000NRG23210920220147256 21/09/2022 rambaxsh 3132004WL013188 rambaxsh 00089 CBIN0282225 1278 1278 Processed 07/10/2022 5309482246 RAJABAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9372 9372
39 KAKORI UP-32-004-022-001/49
(KHUSHHAL GANJ) 		3132004000NRG23210920220146909 21/09/2022 kallu rawat 3132004WL013171 kallu rawat 00089 CBIN0282649 852 852 Processed 07/10/2022 5309482249 Mr. KALLU RAWAT CENTRAL BANK OF INDIA(607115)
40 KAKORI UP-32-004-023-001/130
(HARDOIYA LALNAGAR) 		3132004000NRG23210920220147291 21/09/2022 sukhveer 3132004WL013192 sukhveer 00089 CBIN0282649 2556 2556 Processed 07/10/2022 5309482243 SHUKHAVEER BANK OF BARODA(606985)
41 KAKORI UP-32-004-023-001/23
(HARDOIYA LALNAGAR) 		3132004000NRG23210920220147298 21/09/2022 shyam lal 3132004WL013192 shyam lal 00089 CBIN0282649 2130 2130 Processed 07/10/2022 5309482265 Mr. SHYAM LAL CENTRAL BANK OF INDIA(607115)
42 KAKORI UP-32-004-023-001/85
(HARDOIYA LALNAGAR) 		3132004000NRG23210920220147305 21/09/2022 DHRMENDRA KUMAR YADAV 3132004WL013192 DHRMENDRA KUMAR YADAV 00089 CBIN0282649 2769 2769 Processed 07/10/2022 5309482266 Mr. DHARMENDRA KUMAR CENTRAL BANK OF INDIA(607115)
43 KAKORI UP-32-004-047-001/112
(TEJKISHAN KHERA) 		3132004000NRG23210920220147098 21/09/2022 dhanoo 3132004WL013181 dhanoo 00089 CBIN0282649 2982 2982 Processed 07/10/2022 5309482272 Mrs. DHANNO . . CENTRAL BANK OF INDIA(607115)
44 KAKORI UP-32-004-047-001/136
(TEJKISHAN KHERA) 		3132004000NRG23210920220147099 21/09/2022 vijay kumar rawat 3132004WL013181 vijay kumar rawat 00089 CBIN0282649 2343 2343 Processed 07/10/2022 5309482251 Mr. VIJAY KUMAR RAWAT CENTRAL BANK OF INDIA(607115)
45 KAKORI UP-32-004-047-001/26
(TEJKISHAN KHERA) 		3132004000NRG23210920220147200 21/09/2022 lallu prasad 3132004WL013186 lallu prasad 00089 CBIN0282649 1491 1491 Processed 07/10/2022 5309482253 LALLU SO LATE GURDEEN UNION BANK OF INDIA(508500)
46 KAKORI UP-32-004-047-001/27
(TEJKISHAN KHERA) 		3132004000NRG23210920220147201 21/09/2022 siyaram 3132004WL013186 siyaram 00089 CBIN0282649 1704 1704 Processed 07/10/2022 5309482250 Mr. SIYA RAM CENTRAL BANK OF INDIA(607115)
47 KAKORI UP-32-004-047-001/349
(TEJKISHAN KHERA) 		3132004000NRG23210920220147202 21/09/2022 guddu 3132004WL013186 guddu 00089 CBIN0282649 1278 1278 Processed 07/10/2022 5309482252 Mr. GUDDU . CENTRAL BANK OF INDIA(607115)
48 KAKORI UP-32-004-047-001/477
(TEJKISHAN KHERA) 		3132004000NRG23210920220147102 21/09/2022 ajay 3132004WL013181 ajay 00089 CBIN0282649 1917 1917 Processed 07/10/2022 5309482244 Mr. AJAY . CENTRAL BANK OF INDIA(607115)
49 KAKORI UP-32-004-047-001/512
(TEJKISHAN KHERA) 		3132004000NRG23210920220147105 21/09/2022 sanjay 3132004WL013181 sanjay 00089 CBIN0282649 2982 2982 Processed 07/10/2022 5309482276 Mr. SANJAY SO LATE BHAIYA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 23004 23004
50 KAKORI UP-32-004-015-001/120
(ATI. TA. A.) 		3132004000NRG23210920220147206 21/09/2022 rama devi 3132004WL013187 rama devi 00415 SBIN0011212 426 426 Processed 07/10/2022 5309482271 MRS RAM DEVI STATE BANK OF INDIA(508548)
51 KAKORI UP-32-004-015-001/215
(ATI. TA. A.) 		3132004000NRG23210920220147209 21/09/2022 poonam 3132004WL013187 poonam 00415 SBIN0011212 1491 1491 Processed 07/10/2022 5309482275 MRS POONAM STATE BANK OF INDIA(508548)
52 KAKORI UP-32-004-015-001/47
(ATI. TA. A.) 		3132004000NRG23210920220147220 21/09/2022 sona devi 3132004WL013187 sona devi 00415 SBIN0011212 852 852 Processed 07/10/2022 5309482274 MRS SONA DEVI STATE BANK OF INDIA(508548)
53 KAKORI UP-32-004-015-001/69
(ATI. TA. A.) 		3132004000NRG23210920220147231 21/09/2022 ramjeevan 3132004WL013187 ramjeevan 00415 SBIN0011212 1065 1065 Processed 07/10/2022 5309482270 MRS RAM JEEVAN STATE BANK OF INDIA(508548)
54 KAKORI UP-32-004-015-001/74
(ATI. TA. A.) 		3132004000NRG23210920220147232 21/09/2022 suraj mukhi 3132004WL013187 suraj mukhi 00415 SBIN0011212 1278 1278 Processed 07/10/2022 5309482273 MRS SURAJ MUKHI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
55 KAKORI UP-32-004-014-001/129
(KUSHMOURA HALUWA PUR) 		3132004000NRG23210920220146829 21/09/2022 RAJU 3132004WL013168 RAJU 00468 UBIN0543136 1278 1278 Processed 07/10/2022 5309482278 RAJU S/O SAKATU UNION BANK OF INDIA(508500)
56 KAKORI UP-32-004-014-001/141
(KUSHMOURA HALUWA PUR) 		3132004000NRG23210920220147035 21/09/2022 PAGGAL 3132004WL013178 PAGGAL 00468 UBIN0543136 852 852 Processed 07/10/2022 5309482280 PAGGAL S/O BHIMMA UNION BANK OF INDIA(508500)
57 KAKORI UP-32-004-014-001/143
(KUSHMOURA HALUWA PUR) 		3132004000NRG23210920220147036 21/09/2022 chandra pal 3132004WL013178 chandra pal 00468 UBIN0543136 852 852 Processed 07/10/2022 5309482239 CHANDRA PAL S/O SHIV RATAN YADAV UNION BANK OF INDIA(508500)
58 KAKORI UP-32-004-014-001/5
(KUSHMOURA HALUWA PUR) 		3132004000NRG23210920220147046 21/09/2022 GUDDU 3132004WL013178 GUDDU 00468 UBIN0543136 852 852 Processed 07/10/2022 5309482284 GUDDI WO KALLU UNION BANK OF INDIA(508500)
59 KAKORI UP-32-004-014-001/87
(KUSHMOURA HALUWA PUR) 		3132004000NRG23210920220147048 21/09/2022 rupa devi 3132004WL013178 rupa devi 00468 UBIN0543136 852 852 Processed 07/10/2022 5309482279 ROOP DEVI W/O SRIJAWAHAR LAL UNION BANK OF INDIA(508500)
60 KAKORI UP-32-004-014-001/95
(KUSHMOURA HALUWA PUR) 		3132004000NRG23210920220146837 21/09/2022 PARMESWAR 3132004WL013168 PARMESWAR 00468 UBIN0543136 1278 1278 Processed 07/10/2022 5309482240 PARMESHWAR S/OBIHARI & GEETA W/O PARMES GRAMIN BANK OF ARYAVART(508509)
61 KAKORI UP-32-004-015-001/215
(ATI. TA. A.) 		3132004000NRG23210920220147210 21/09/2022 Laxman 3132004WL013187 Laxman 00468 UBIN0543136 639 639 Processed 07/10/2022 5309482285 LAXMAN S/O KHOOB CHAND UNION BANK OF INDIA(508500)
62 KAKORI UP-32-004-015-001/48
(ATI. TA. A.) 		3132004000NRG23210920220147221 21/09/2022 rameshwari 3132004WL013187 rameshwari 00468 UBIN0543136 1065 1065 Processed 07/10/2022 5309482281 RAMESWRI WO BHAGWANDEEN UNION BANK OF INDIA(508500)
63 KAKORI UP-32-004-015-001/53
(ATI. TA. A.) 		3132004000NRG23210920220147222 21/09/2022 Guddi 3132004WL013187 Guddi 00468 UBIN0543136 1065 1065 Processed 07/10/2022 5309482241 GUDDI W/O UDAI RAJ BANK OF INDIA(508505)
64 KAKORI UP-32-004-015-001/55
(ATI. TA. A.) 		3132004000NRG23210920220147225 21/09/2022 Jai karan 3132004WL013187 Jai karan 00468 UBIN0543136 852 852 Processed 07/10/2022 5309482282 JAY KARAN UNION BANK OF INDIA(508500)
65 KAKORI UP-32-004-015-001/55
(ATI. TA. A.) 		3132004000NRG23210920220147224 21/09/2022 Raj kumari 3132004WL013187 Raj kumari 00468 UBIN0543136 1065 1065 Processed 07/10/2022 5309482286 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
66 KAKORI UP-32-004-015-001/58
(ATI. TA. A.) 		3132004000NRG23210920220147227 21/09/2022 Rameshvar 3132004WL013187 Rameshvar 00468 UBIN0543136 426 426 Processed 07/10/2022 5309482283 RAMESHEAR &SUSEILA UNION BANK OF INDIA(508500)
67 KAKORI UP-32-004-015-001/61
(ATI. TA. A.) 		3132004000NRG23210920220147230 21/09/2022 Asharfi 3132004WL013187 Asharfi 00468 UBIN0543136 639 639 Processed 07/10/2022 5309482238 ASHARFI LAL S OMAHAVEER UNION BANK OF INDIA(508500)
SubTotal 11715 11715
68 KAKORI UP-32-004-022-001/49
(KHUSHHAL GANJ) 		3132004000NRG23210920220146910 21/09/2022 manisha 3132004WL013171 manisha 00468 UBIN0918342 639 639 Processed 07/10/2022 5309482237 MANEESHA WO MAHESH UNION BANK OF INDIA(508500)
69 KAKORI UP-32-004-047-001/105
(TEJKISHAN KHERA) 		3132004000NRG23210920220147097 21/09/2022 amit 3132004WL013181 amit 00468 UBIN0918342 2982 2982 Processed 07/10/2022 5309482288 AMIT KUMAR AXIS BANK(607153)
70 KAKORI UP-32-004-047-001/184
(TEJKISHAN KHERA) 		3132004000NRG23210920220147198 21/09/2022 maya 3132004WL013186 maya 00468 UBIN0918342 1491 1491 Processed 07/10/2022 5309482264 MAYA WO RAM SANEHI UNION BANK OF INDIA(508500)
71 KAKORI UP-32-004-047-001/523
(TEJKISHAN KHERA) 		3132004000NRG23210920220147106 21/09/2022 RAJESHWARI 3132004WL013181 RAJESHWARI 00468 UBIN0918342 2982 2982 Processed 07/10/2022 5309482287 RAJESHWARI WO SHIV NARASYAN UNION BANK OF INDIA(508500)
72 KAKORI UP-32-004-047-001/526
(TEJKISHAN KHERA) 		3132004000NRG23210920220147107 21/09/2022 sankar 3132004WL013181 sankar 00468 UBIN0918342 1491 1491 Processed 07/10/2022 5309482289 SHANKAR S O PAGGAL UNION BANK OF INDIA(508500)
73 KAKORI UP-32-004-047-001/535
(TEJKISHAN KHERA) 		3132004000NRG23210920220147204 21/09/2022 jagdeesh 3132004WL013186 jagdeesh 00468 UBIN0918342 1491 1491 Processed 07/10/2022 5309482254 JAGDISH S/O PUTTI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 11076 11076
74 KAKORI UP-32-004-044-001/72
(SAHPUR) 		3132004000NRG23210920220147015 21/09/2022 RAVI 3132004WL013176 RAVI 00699 BKID0ARYAGB 1491 1491 Processed 07/10/2022 5309482262 RAVI S/O BHIMMA BANK OF INDIA(508505)
SubTotal 1491 1491
Total 92229 92229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKORI UP3132004_210922APB_FTO_1279886 ARYAWRAT GRAMIN BANK BKID0ARYAGB Durgaganj 2982
2 KAKORI UP3132004_210922APB_FTO_1279886 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kakori 5325
3 KAKORI UP3132004_210922APB_FTO_1279886 ARYAWRAT GRAMIN BANK BKID0ARYAGB khusalganj 4899
4 KAKORI UP3132004_210922APB_FTO_1279886 Bank of India BKID0006812 KAKORI 17253
5 KAKORI UP3132004_210922APB_FTO_1279886 Central Bank Of India CBIN0282225 NABI PANAH 3834
6 KAKORI UP3132004_210922APB_FTO_1279886 Central Bank Of India CBIN0282225 navipanah 5538
7 KAKORI UP3132004_210922APB_FTO_1279886 Central Bank Of India CBIN0282649 KHUSHALGANJ 4686
8 KAKORI UP3132004_210922APB_FTO_1279886 Central Bank Of India CBIN0282649 KUSHALGANJ 18318
9 KAKORI UP3132004_210922APB_FTO_1279886 State Bank of India SBIN0011212 KAKORI 5112
10 KAKORI UP3132004_210922APB_FTO_1279886 UNION BANK OF INDIA UBIN0543136 DURGAGANJ 11715
11 KAKORI UP3132004_210922APB_FTO_1279886 UNION BANK OF INDIA UBIN0918342 FATEHGANJ 11076
12 KAKORI UP3132004_210922APB_FTO_1279886 Aryavart Bank BKID0ARYAGB KAKORI 1491

Download In Excel