Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132006_081222FTO_1707200
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 SAROJANINAGAR UP-32-006-027-001/169
(KHATOLA) 		3132006000NRG23081220220196930 08/12/2022 sundra 3132006WL017816 sundra 00027 BKID0ARYAGB 852 852 Processed 14/01/2023 7916340440 sundra ()
SubTotal 852 852
2 SAROJANINAGAR UP-32-006-027-001/1205
(KHATOLA) 		3132006000NRG23081220220196915 08/12/2022 kachan 3132006WL017816 kachan 00045 BARB0BANTHR 1065 1065 Processed 14/01/2023 7916340420 kachan ()
3 SAROJANINAGAR UP-32-006-067-001/348
(KUROUNEE) 		3132006000NRG23081220220196972 08/12/2022 MANJEET RAWAT 3132006WL017819 MANJEET RAWAT 00045 BARB0BANTHR 1278 1278 Processed 14/01/2023 7916340510 MANJEET RAWAT ()
SubTotal 2343 2343
4 SAROJANINAGAR UP-32-006-028-001/453
(KHURRAMPUR) 		3132006000NRG23081220220196675 08/12/2022 Malti 3132006WL017790 Malti 00045 BARB0SAROJI 1278 1278 Processed 14/01/2023 7916340421 Malti ()
SubTotal 1278 1278
5 SAROJANINAGAR UP-32-006-064-001/185
(PARVAR PASCHIM) 		3132006000NRG23081220220196826 08/12/2022 meena 3132006WL017805 meena 00048 BKID0006811 1491 1491 Processed 14/01/2023 7916340422 meena ()
SubTotal 1491 1491
6 SAROJANINAGAR UP-32-006-033-001/292
(MAUDA) 		3132006000NRG23081220220196428 08/12/2022 Rakesh kumar 3132006WL017767 Rakesh kumar 00048 BKID0006812 426 426 Processed 14/01/2023 7916340423 Rakesh kumar ()
SubTotal 426 426
7 SAROJANINAGAR UP-32-006-028-001/452
(KHURRAMPUR) 		3132006000NRG23081220220196674 08/12/2022 Sonu rawat 3132006WL017790 Sonu rawat 00048 BKID0006833 1278 1278 Processed 14/01/2023 7916340508 Sonu rawat ()
8 SAROJANINAGAR UP-32-006-033-001/277
(MAUDA) 		3132006000NRG23081220220196424 08/12/2022 phoolmati 3132006WL017767 phoolmati 00048 BKID0006833 1491 1491 Processed 14/01/2023 7916340424 phoolmati ()
9 SAROJANINAGAR UP-32-006-033-001/279
(MAUDA) 		3132006000NRG23081220220196425 08/12/2022 kamla 3132006WL017767 kamla 00048 BKID0006833 1491 1491 Processed 14/01/2023 7916340509 kamla ()
SubTotal 4260 4260
10 SAROJANINAGAR UP-32-006-056-001/485
(LATEEFNAGAR) 		3132006000NRG23081220220196860 08/12/2022 surendra 3132006WL017810 surendra 00048 BKID0007552 639 639 Processed 14/01/2023 7916340507 surendra ()
SubTotal 639 639
11 SAROJANINAGAR UP-32-006-045-001/1508
(RAHIMNAGAR PARIYANA) 		3132006000NRG23071220220195957 08/12/2022 amrat lal 3132006WL017737 amrat lal 00048 BKID0007565 1491 1491 Processed 14/01/2023 7916340428 amrat lal ()
12 SAROJANINAGAR UP-32-006-056-001/507
(LATEEFNAGAR) 		3132006000NRG23081220220196844 08/12/2022 Sahil kashyap 3132006WL017809 Sahil kashyap 00048 BKID0007565 1491 1491 Processed 14/01/2023 7916340427 Sahil kashyap ()
13 SAROJANINAGAR UP-32-006-056-001/508
(LATEEFNAGAR) 		3132006000NRG23081220220196845 08/12/2022 Rehmat Ali 3132006WL017809 Rehmat Ali 00048 BKID0007565 1491 1491 Processed 14/01/2023 7916340426 Rehmat Ali ()
14 SAROJANINAGAR UP-32-006-056-001/512
(LATEEFNAGAR) 		3132006000NRG23081220220196846 08/12/2022 Vishesh Shukla 3132006WL017809 Vishesh Shukla 00048 BKID0007565 1491 1491 Processed 14/01/2023 7916340425 Vishesh Shukla ()
SubTotal 5964 5964
15 SAROJANINAGAR UP-32-006-027-001/1278
(KHATOLA) 		3132006000NRG23081220220196916 08/12/2022 sachin 3132006WL017816 sachin 00048 BKID0007566 1065 1065 Processed 14/01/2023 7916340504 sachin ()
16 SAROJANINAGAR UP-32-006-027-001/1279
(KHATOLA) 		3132006000NRG23081220220196917 08/12/2022 munnillal 3132006WL017816 munnillal 00048 BKID0007566 852 852 Processed 14/01/2023 7916340436 munnillal ()
17 SAROJANINAGAR UP-32-006-027-001/1290
(KHATOLA) 		3132006000NRG23081220220196919 08/12/2022 sukhrani 3132006WL017816 sukhrani 00048 BKID0007566 852 852 Processed 14/01/2023 7916340429 sukhrani ()
18 SAROJANINAGAR UP-32-006-027-001/1296
(KHATOLA) 		3132006000NRG23081220220196922 08/12/2022 Vinay 3132006WL017816 Vinay 00048 BKID0007566 852 852 Processed 14/01/2023 7916340434 Vinay ()
19 SAROJANINAGAR UP-32-006-027-001/1300
(KHATOLA) 		3132006000NRG23081220220196924 08/12/2022 Vishal 3132006WL017816 Vishal 00048 BKID0007566 852 852 Processed 14/01/2023 7916340433 Vishal ()
20 SAROJANINAGAR UP-32-006-027-001/1302
(KHATOLA) 		3132006000NRG23081220220196925 08/12/2022 shiv devi 3132006WL017816 shiv devi 00048 BKID0007566 1065 1065 Processed 14/01/2023 7916340430 shiv devi ()
21 SAROJANINAGAR UP-32-006-027-001/163
(KHATOLA) 		3132006000NRG23081220220196929 08/12/2022 Ram kalli 3132006WL017816 Ram kalli 00048 BKID0007566 1065 1065 Processed 14/01/2023 7916340505 Ram kalli ()
22 SAROJANINAGAR UP-32-006-027-001/196
(KHATOLA) 		3132006000NRG23081220220196934 08/12/2022 AJIT 3132006WL017816 AJIT 00048 BKID0007566 1065 1065 Processed 14/01/2023 7916340431 AJIT ()
23 SAROJANINAGAR UP-32-006-027-001/20
(KHATOLA) 		3132006000NRG23081220220196935 08/12/2022 ayodha 3132006WL017816 ayodha 00048 BKID0007566 1065 1065 Processed 14/01/2023 7916340435 ayodha ()
24 SAROJANINAGAR UP-32-006-027-001/2078
(KHATOLA) 		3132006000NRG23081220220196939 08/12/2022 Brijmohan 3132006WL017816 Brijmohan 00048 BKID0007566 1065 1065 Processed 14/01/2023 7916340506 Brijmohan ()
25 SAROJANINAGAR UP-32-006-027-001/2084
(KHATOLA) 		3132006000NRG23081220220196940 08/12/2022 GOBIND 3132006WL017816 GOBIND 00048 BKID0007566 852 852 Processed 14/01/2023 7916340432 GOBIND ()
SubTotal 10650 10650
26 SAROJANINAGAR UP-32-006-064-001/340
(PARVAR PASCHIM) 		3132006000NRG23081220220196828 08/12/2022 poonam 3132006WL017805 poonam 00051 MAHB0001532 1491 1491 Processed 14/01/2023 7916340446 poonam ()
SubTotal 1491 1491
27 SAROJANINAGAR UP-32-006-064-001/129
(PARVAR PASCHIM) 		3132006000NRG23081220220196824 08/12/2022 suman 3132006WL017805 suman 00078 CNRB0005312 1491 1491 Processed 14/01/2023 7916340444 suman ()
SubTotal 1491 1491
28 SAROJANINAGAR UP-32-006-033-001/275
(MAUDA) 		3132006000NRG23081220220196423 08/12/2022 soni 3132006WL017767 soni 00089 CBIN0282649 1491 1491 Processed 14/01/2023 7916340442 soni ()
29 SAROJANINAGAR UP-32-006-033-001/284
(MAUDA) 		3132006000NRG23081220220196426 08/12/2022 Reema 3132006WL017767 Reema 00089 CBIN0282649 1491 1491 Processed 14/01/2023 7916340441 Reema ()
SubTotal 2982 2982
30 SAROJANINAGAR UP-32-006-007-001/359
(BANI) 		3132006000NRG23081220220196794 08/12/2022 suneeta 3132006WL017800 suneeta 00089 CBIN0285117 1491 1491 Processed 14/01/2023 7916340443 suneeta ()
SubTotal 1491 1491
31 SAROJANINAGAR UP-32-006-067-001/1082
(KUROUNEE) 		3132006000NRG23081220220196965 08/12/2022 kusum 3132006WL017819 kusum 00177 IOBA0003232 852 852 Processed 14/01/2023 7916340445 kusum ()
32 SAROJANINAGAR UP-32-006-067-001/466
(KUROUNEE) 		3132006000NRG23081220220196977 08/12/2022 anil 3132006WL017819 anil 00177 IOBA0003232 639 639 Processed 14/01/2023 7916340503 anil ()
33 SAROJANINAGAR UP-32-006-067-001/471
(KUROUNEE) 		3132006000NRG23081220220196978 08/12/2022 SANJAY 3132006WL017819 SANJAY 00177 IOBA0003232 1278 1278 Processed 14/01/2023 7916340502 SANJAY ()
SubTotal 2769 2769
34 SAROJANINAGAR UP-32-006-047-001/263
(SADULLA NAGAR) 		3132006000NRG23071220220195978 08/12/2022 KAMLA 3132006WL017738 KAMLA 00354 PUNB0185100 1491 1491 Processed 15/01/2023 7916340501 KAMLA ()
35 SAROJANINAGAR UP-32-006-047-001/321
(SADULLA NAGAR) 		3132006000NRG23071220220195980 08/12/2022 SANIYA 3132006WL017738 SANIYA 00354 PUNB0185100 1065 1065 Processed 15/01/2023 7916340500 SANIYA ()
36 SAROJANINAGAR UP-32-006-047-001/52
(SADULLA NAGAR) 		3132006000NRG23071220220195986 08/12/2022 deeraj kumar 3132006WL017738 deeraj kumar 00354 PUNB0185100 1491 1491 Processed 15/01/2023 7916340447 deeraj kumar ()
37 SAROJANINAGAR UP-32-006-047-001/76
(SADULLA NAGAR) 		3132006000NRG23071220220195988 08/12/2022 SHREE MATI 3132006WL017738 SHREE MATI 00354 PUNB0185100 1491 1491 Processed 15/01/2023 7916340448 SHREE MATI ()
SubTotal 5538 5538
38 SAROJANINAGAR UP-32-006-027-001/117
(KHATOLA) 		3132006000NRG23081220220196913 08/12/2022 ankit 3132006WL017816 ankit 00354 PUNB0185200 852 852 Processed 15/01/2023 7916340498 ankit ()
39 SAROJANINAGAR UP-32-006-027-001/1283
(KHATOLA) 		3132006000NRG23081220220196918 08/12/2022 nandrani 3132006WL017816 nandrani 00354 PUNB0185200 852 852 Processed 15/01/2023 7916340451 nandrani ()
40 SAROJANINAGAR UP-32-006-027-001/1295
(KHATOLA) 		3132006000NRG23081220220196921 08/12/2022 saroj kumar 3132006WL017816 saroj kumar 00354 PUNB0185200 1065 1065 Processed 15/01/2023 7916340499 saroj kumar ()
41 SAROJANINAGAR UP-32-006-027-001/179
(KHATOLA) 		3132006000NRG23081220220196931 08/12/2022 Ruchi 3132006WL017816 Ruchi 00354 PUNB0185200 1065 1065 Processed 15/01/2023 7916340450 Ruchi ()
42 SAROJANINAGAR UP-32-006-027-001/182
(KHATOLA) 		3132006000NRG23081220220196932 08/12/2022 pradeep 3132006WL017816 pradeep 00354 PUNB0185200 852 852 Processed 15/01/2023 7916340453 pradeep ()
43 SAROJANINAGAR UP-32-006-027-001/250
(KHATOLA) 		3132006000NRG23081220220196941 08/12/2022 AMARJEET 3132006WL017816 AMARJEET 00354 PUNB0185200 1065 1065 Processed 15/01/2023 7916340449 AMARJEET ()
44 SAROJANINAGAR UP-32-006-027-001/251
(KHATOLA) 		3132006000NRG23081220220196942 08/12/2022 sima 3132006WL017816 sima 00354 PUNB0185200 1065 1065 Processed 15/01/2023 7916340454 sima ()
45 SAROJANINAGAR UP-32-006-027-001/98
(KHATOLA) 		3132006000NRG23081220220196954 08/12/2022 chandawati 3132006WL017816 chandawati 00354 PUNB0185200 1065 1065 Processed 15/01/2023 7916340452 chandawati ()
SubTotal 7881 7881
46 SAROJANINAGAR UP-32-006-056-001/505
(LATEEFNAGAR) 		3132006000NRG23081220220196863 08/12/2022 Ramlal 3132006WL017810 Ramlal 00354 PUNB0206810 639 639 Processed 15/01/2023 7916340455 Ramlal ()
SubTotal 639 639
47 SAROJANINAGAR UP-32-006-064-001/266
(PARVAR PASCHIM) 		3132006000NRG23081220220196827 08/12/2022 MUNESHVAR 3132006WL017805 MUNESHVAR 00415 SBIN0006060 1491 1491 Processed 14/01/2023 7916340497 MR MUNESHWAR ()
SubTotal 1491 1491
48 SAROJANINAGAR UP-32-006-033-001/290
(MAUDA) 		3132006000NRG23081220220196427 08/12/2022 reema 3132006WL017767 reema 00415 SBIN0032672 1491 1491 Processed 14/01/2023 7916340457 MISS REEMA ()
49 SAROJANINAGAR UP-32-006-033-001/296
(MAUDA) 		3132006000NRG23081220220196429 08/12/2022 muni 3132006WL017767 muni 00415 SBIN0032672 1491 1491 Processed 14/01/2023 7916340458 MRS MUNNI MUNNI ()
50 SAROJANINAGAR UP-32-006-033-001/318
(MAUDA) 		3132006000NRG23081220220196430 08/12/2022 geeta 3132006WL017767 geeta 00415 SBIN0032672 1491 1491 Processed 14/01/2023 7916340456 MR GITA ()
SubTotal 4473 4473
51 SAROJANINAGAR UP-32-006-027-001/1291
(KHATOLA) 		3132006000NRG23081220220196920 08/12/2022 Rakesh 3132006WL017816 Rakesh 00415 SBIN0050449 1065 1065 Processed 14/01/2023 7916340459 MR RAKESH KUMAR ()
SubTotal 1065 1065
52 SAROJANINAGAR UP-32-006-007-001/274
(BANI) 		3132006000NRG23081220220196792 08/12/2022 mahesh 3132006WL017800 mahesh 00462 UCBA0001279 213 213 Processed 14/01/2023 7916340477 MAHESH S/O CHANGA ()
53 SAROJANINAGAR UP-32-006-008-001/1202
(BENTI) 		3132006000NRG23081220220196816 08/12/2022 RAM SANEHI 3132006WL017804 RAM SANEHI 00462 UCBA0001279 1278 1278 Processed 14/01/2023 7916340491 RAM SANEHI ()
54 SAROJANINAGAR UP-32-006-008-001/198
(BENTI) 		3132006000NRG23081220220196820 08/12/2022 CHANDAR 3132006WL017804 CHANDAR 00462 UCBA0001279 1065 1065 Processed 14/01/2023 7916340476 CHANDAR S/O LATE BHUIYADEEN ()
55 SAROJANINAGAR UP-32-006-008-001/87
(BENTI) 		3132006000NRG23081220220196822 08/12/2022 GANGA DEI 3132006WL017804 GANGA DEI 00462 UCBA0001279 426 426 Processed 14/01/2023 7916340488 GANGA DEI ()
56 SAROJANINAGAR UP-32-006-050-001/1084
(BHATGAON) 		3132006000NRG23081220220196774 08/12/2022 AMAR LAL 3132006WL017799 AMAR LAL 00462 UCBA0001279 1491 1491 Processed 14/01/2023 7916340475 AMAR LAL ()
57 SAROJANINAGAR UP-32-006-050-001/308
(BHATGAON) 		3132006000NRG23081220220196782 08/12/2022 manoj 3132006WL017799 manoj 00462 UCBA0001279 639 639 Processed 14/01/2023 7916340490 MANOJ KUMAR S/O KALLU PRASAD ()
58 SAROJANINAGAR UP-32-006-050-001/728
(BHATGAON) 		3132006000NRG23081220220196789 08/12/2022 sushilla 3132006WL017799 sushilla 00462 UCBA0001279 1491 1491 Processed 14/01/2023 7916340489 SUSHILA ()
59 SAROJANINAGAR UP-32-006-050-001/99
(BHATGAON) 		3132006000NRG23081220220196790 08/12/2022 KALLU 3132006WL017799 KALLU 00462 UCBA0001279 213 213 Processed 14/01/2023 7916340474 KALLU ()
SubTotal 6816 6816
60 SAROJANINAGAR UP-32-006-014-001/183
(CHANDRAVAL) 		3132006000NRG23081220220196899 08/12/2022 Asha 3132006WL017813 Asha 00462 UCBA0001309 213 213 Processed 14/01/2023 7916340483 ASHA W/O KAILASH ()
61 SAROJANINAGAR UP-32-006-014-001/37
(CHANDRAVAL) 		3132006000NRG23081220220196900 08/12/2022 SURAJ PRAKASH 3132006WL017813 SURAJ PRAKASH 00462 UCBA0001309 213 213 Processed 14/01/2023 7916340480 SURAJ PRAKASH ()
62 SAROJANINAGAR UP-32-006-014-001/52
(CHANDRAVAL) 		3132006000NRG23081220220196901 08/12/2022 SURESH 3132006WL017813 SURESH 00462 UCBA0001309 213 213 Processed 14/01/2023 7916340478 SURESH ()
63 SAROJANINAGAR UP-32-006-027-001/1298
(KHATOLA) 		3132006000NRG23081220220196923 08/12/2022 Soni 3132006WL017816 Soni 00462 UCBA0001309 852 852 Processed 14/01/2023 7916340487 SONI ()
64 SAROJANINAGAR UP-32-006-067-001/254
(KUROUNEE) 		3132006000NRG23081220220196969 08/12/2022 kalawati 3132006WL017819 kalawati 00462 UCBA0001309 1278 1278 Processed 14/01/2023 7916340486 KALAWATI W O BABU LAL ()
65 SAROJANINAGAR UP-32-006-067-001/255
(KUROUNEE) 		3132006000NRG23081220220196970 08/12/2022 MAHESH KUMAR 3132006WL017819 MAHESH KUMAR 00462 UCBA0001309 1278 1278 Processed 14/01/2023 7916340484 MAHESH ()
66 SAROJANINAGAR UP-32-006-067-001/356
(KUROUNEE) 		3132006000NRG23081220220196973 08/12/2022 Laxmi kant 3132006WL017819 Laxmi kant 00462 UCBA0001309 1278 1278 Processed 14/01/2023 7916340479 LAXMI KANT S/O BABULAL ()
67 SAROJANINAGAR UP-32-006-067-001/358
(KUROUNEE) 		3132006000NRG23081220220196974 08/12/2022 Suman 3132006WL017819 Suman 00462 UCBA0001309 1278 1278 Processed 14/01/2023 7916340482 SUMAN DEVI ()
68 SAROJANINAGAR UP-32-006-067-001/479
(KUROUNEE) 		3132006000NRG23081220220196979 08/12/2022 RAHUL GAUTAM 3132006WL017819 RAHUL GAUTAM 00462 UCBA0001309 1278 1278 Processed 14/01/2023 7916340481 RAHUL ()
69 SAROJANINAGAR UP-32-006-067-001/480
(KUROUNEE) 		3132006000NRG23081220220196980 08/12/2022 Ram Bilas 3132006WL017819 Ram Bilas 00462 UCBA0001309 1278 1278 Processed 14/01/2023 7916340485 RAM BILAS ()
SubTotal 9159 9159
70 SAROJANINAGAR UP-32-006-045-001/192
(RAHIMNAGAR PARIYANA) 		3132006000NRG23071220220195959 08/12/2022 RAJU DAS 3132006WL017737 RAJU DAS 00468 UBIN0543454 1491 1491 Processed 14/01/2023 7916340460 RAJU DAS ()
71 SAROJANINAGAR UP-32-006-045-001/282
(RAHIMNAGAR PARIYANA) 		3132006000NRG23071220220195962 08/12/2022 RAJ KUMARI 3132006WL017737 RAJ KUMARI 00468 UBIN0543454 1491 1491 Processed 14/01/2023 7916340496 RAJ KUMARI ()
72 SAROJANINAGAR UP-32-006-045-001/7
(RAHIMNAGAR PARIYANA) 		3132006000NRG23071220220195969 08/12/2022 Sakatu Parasad 3132006WL017737 Sakatu Parasad 00468 UBIN0543454 1491 1491 Processed 14/01/2023 7916340467 Sakatu Parasad ()
73 SAROJANINAGAR UP-32-006-045-001/82
(RAHIMNAGAR PARIYANA) 		3132006000NRG23071220220195970 08/12/2022 SUKHRANA 3132006WL017737 SUKHRANA 00468 UBIN0543454 852 852 Processed 14/01/2023 7916340461 SUKHRANA ()
74 SAROJANINAGAR UP-32-006-045-001/92
(RAHIMNAGAR PARIYANA) 		3132006000NRG23071220220195972 08/12/2022 RAM VILASH 3132006WL017737 RAM VILASH 00468 UBIN0543454 1491 1491 Processed 14/01/2023 7916340462 RAM VILASH ()
75 SAROJANINAGAR UP-32-006-056-001/151
(LATEEFNAGAR) 		3132006000NRG23081220220196850 08/12/2022 PAPPU 3132006WL017810 PAPPU 00468 UBIN0543454 639 639 Processed 14/01/2023 7916340495 PAPPU ()
76 SAROJANINAGAR UP-32-006-056-001/241
(LATEEFNAGAR) 		3132006000NRG23081220220196838 08/12/2022 nitin kumar 3132006WL017809 nitin kumar 00468 UBIN0543454 1491 1491 Processed 14/01/2023 7916340468 nitin kumar ()
77 SAROJANINAGAR UP-32-006-056-001/241
(LATEEFNAGAR) 		3132006000NRG23081220220196837 08/12/2022 siyadulari 3132006WL017809 siyadulari 00468 UBIN0543454 1491 1491 Processed 14/01/2023 7916340463 siyadulari ()
78 SAROJANINAGAR UP-32-006-056-001/244
(LATEEFNAGAR) 		3132006000NRG23081220220196851 08/12/2022 MEDI LAL 3132006WL017810 MEDI LAL 00468 UBIN0543454 426 426 Processed 14/01/2023 7916340494 MEDI LAL ()
79 SAROJANINAGAR UP-32-006-056-001/352
(LATEEFNAGAR) 		3132006000NRG23081220220196840 08/12/2022 Rajeshwari 3132006WL017809 Rajeshwari 00468 UBIN0543454 1491 1491 Processed 14/01/2023 7916340466 Rajeshwari ()
80 SAROJANINAGAR UP-32-006-056-001/382
(LATEEFNAGAR) 		3132006000NRG23081220220196842 08/12/2022 GOVIND 3132006WL017809 GOVIND 00468 UBIN0543454 1491 1491 Processed 14/01/2023 7916340465 GOVIND ()
81 SAROJANINAGAR UP-32-006-056-001/423
(LATEEFNAGAR) 		3132006000NRG23081220220196859 08/12/2022 SUMAN 3132006WL017810 SUMAN 00468 UBIN0543454 1491 1491 Processed 14/01/2023 7916340493 SUMAN ()
82 SAROJANINAGAR UP-32-006-056-001/67
(LATEEFNAGAR) 		3132006000NRG23081220220196847 08/12/2022 RITESH 3132006WL017809 RITESH 00468 UBIN0543454 1491 1491 Processed 14/01/2023 7916340464 RITESH ()
SubTotal 16827 16827
83 SAROJANINAGAR UP-32-006-028-001/185
(KHURRAMPUR) 		3132006000NRG23081220220196670 08/12/2022 Mandavi Singh 3132006WL017790 Mandavi Singh 00468 UBIN0553778 1278 1278 Processed 14/01/2023 7916340471 Mandavi Singh ()
84 SAROJANINAGAR UP-32-006-028-001/448
(KHURRAMPUR) 		3132006000NRG23081220220196673 08/12/2022 monu 3132006WL017790 monu 00468 UBIN0553778 1278 1278 Processed 14/01/2023 7916340470 monu ()
85 SAROJANINAGAR UP-32-006-033-001/132
(MAUDA) 		3132006000NRG23081220220196422 08/12/2022 cheda 3132006WL017767 cheda 00468 UBIN0553778 1491 1491 Processed 14/01/2023 7916340469 cheda ()
SubTotal 4047 4047
86 SAROJANINAGAR UP-32-006-014-001/100
(CHANDRAVAL) 		3132006000NRG23081220220196897 08/12/2022 mohit 3132006WL017813 mohit 00468 UBIN0567540 213 213 Processed 14/01/2023 7916340473 mohit ()
87 SAROJANINAGAR UP-32-006-014-001/128
(CHANDRAVAL) 		3132006000NRG23081220220196898 08/12/2022 jyoti 3132006WL017813 jyoti 00468 UBIN0567540 213 213 Processed 14/01/2023 7916340492 jyoti ()
88 SAROJANINAGAR UP-32-006-014-001/66
(CHANDRAVAL) 		3132006000NRG23081220220196902 08/12/2022 Rekha 3132006WL017813 Rekha 00468 UBIN0567540 213 213 Processed 14/01/2023 7916340472 Rekha ()
SubTotal 639 639
89 SAROJANINAGAR UP-32-006-027-001/161
(KHATOLA) 		3132006000NRG23081220220196928 08/12/2022 sursavati 3132006WL017816 sursavati 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7916340438 sursavati ()
90 SAROJANINAGAR UP-32-006-027-001/31
(KHATOLA) 		3132006000NRG23081220220196943 08/12/2022 SURESH 3132006WL017816 SURESH 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7916340437 SURESH ()
91 SAROJANINAGAR UP-32-006-027-001/62
(KHATOLA) 		3132006000NRG23081220220196946 08/12/2022 RAM CHANDAR 3132006WL017816 RAM CHANDAR 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7916340439 RAM CHANDAR ()
SubTotal 3195 3195
Total 99897 99897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROJANINAGAR UP3132006_081222FTO_1707200 ARYAWRAT GRAMIN BANK BKID0ARYAGB banthra 852
2 SAROJANINAGAR UP3132006_081222FTO_1707200 Bank of Baroda BARB0BANTHR BANTHARA, LUCKNOW, UP 2343
3 SAROJANINAGAR UP3132006_081222FTO_1707200 Bank of Baroda BARB0SAROJI SAROJANI NAGAR 1278
4 SAROJANINAGAR UP3132006_081222FTO_1707200 Bank of India BKID0006811 MOHANLALGANJ 1491
5 SAROJANINAGAR UP3132006_081222FTO_1707200 Bank of India BKID0006812 KAKORI 426
6 SAROJANINAGAR UP3132006_081222FTO_1707200 Bank of India BKID0006833 GAURI BAZAR 4260
7 SAROJANINAGAR UP3132006_081222FTO_1707200 Bank of India BKID0007552 Banthara 639
8 SAROJANINAGAR UP3132006_081222FTO_1707200 Bank of India BKID0007565 Rahimnagar Padiyana 5964
9 SAROJANINAGAR UP3132006_081222FTO_1707200 Bank of India BKID0007566 BHAGHU KHERA 10650
10 SAROJANINAGAR UP3132006_081222FTO_1707200 BANK OF MAHARASHTRA MAHB0001532 MAU MOHANLALGANJ 1491
11 SAROJANINAGAR UP3132006_081222FTO_1707200 Canara Bank CNRB0005312 MOHANLALGANJ 1491
12 SAROJANINAGAR UP3132006_081222FTO_1707200 Central Bank Of India CBIN0282649 KHUSHALGANJ 2982
13 SAROJANINAGAR UP3132006_081222FTO_1707200 Central Bank Of India CBIN0285117 BANI 1491
14 SAROJANINAGAR UP3132006_081222FTO_1707200 Indian Overseas Bank IOBA0003232 Banthra, Sikandarpur 2769
15 SAROJANINAGAR UP3132006_081222FTO_1707200 Punjab National Bank PUNB0185100 AIN 5538
16 SAROJANINAGAR UP3132006_081222FTO_1707200 Punjab National Bank PUNB0185200 BANTHRA 7881
17 SAROJANINAGAR UP3132006_081222FTO_1707200 Punjab National Bank PUNB0206810 Benti Dist Lucknow 639
18 SAROJANINAGAR UP3132006_081222FTO_1707200 State Bank of India SBIN0006060 MLG 1491
19 SAROJANINAGAR UP3132006_081222FTO_1707200 State Bank of India SBIN0032672 PYAREPUR 4473
20 SAROJANINAGAR UP3132006_081222FTO_1707200 State Bank of India SBIN0050449 LUCKNOW MEMORA AFS 1065
21 SAROJANINAGAR UP3132006_081222FTO_1707200 UCO Bank UCBA0001279 BHATGAON 5751
22 SAROJANINAGAR UP3132006_081222FTO_1707200 UCO Bank UCBA0001279 bhatgav 1065
23 SAROJANINAGAR UP3132006_081222FTO_1707200 UCO Bank UCBA0001309 CHANDRAVAL 213
24 SAROJANINAGAR UP3132006_081222FTO_1707200 UCO Bank UCBA0001309 CHANDRAWAL 8946
25 SAROJANINAGAR UP3132006_081222FTO_1707200 UNION BANK OF INDIA UBIN0543454 HARAUNI 11502
26 SAROJANINAGAR UP3132006_081222FTO_1707200 UNION BANK OF INDIA UBIN0543454 harauoni 5325
27 SAROJANINAGAR UP3132006_081222FTO_1707200 UNION BANK OF INDIA UBIN0553778 SAROJINI NAGAR - LUCKNOW 4047
28 SAROJANINAGAR UP3132006_081222FTO_1707200 UNION BANK OF INDIA UBIN0567540 BIJNAUR 639
29 SAROJANINAGAR UP3132006_081222FTO_1707200 Aryavart Bank BKID0ARYAGB BANTHARA 3195

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