Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132007_030822APB_FTO_945858
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 GOSAIGANJ UP-32-007-010-001/361
(BAJUPUR) 		3132007000NRG23030820220100850 03/08/2022 Monu 3132007WL009301 Monu 00045 BARB0GOSAIG 426 426 Processed 12/08/2022 3902154600 MOONU S/O BECHALAL UCO BANK(607066)
2 GOSAIGANJ UP-32-007-010-001/382
(BAJUPUR) 		3132007000NRG23030820220100851 03/08/2022 Pankaj kumar 3132007WL009301 Pankaj kumar 00045 BARB0GOSAIG 1065 1065 Processed 12/08/2022 3902154602 PANKAJ KUMAR UCO BANK(607066)
3 GOSAIGANJ UP-32-007-017-001/14
(BEGARIYA MAU) 		3132007000NRG23030820220100999 03/08/2022 sumirta 3132007WL009317 sumirta 00045 BARB0GOSAIG 1491 1491 Processed 12/08/2022 3902154590 SUMIRTA WIFE JANGALI BANK OF BARODA(606985)
4 GOSAIGANJ UP-32-007-017-001/16
(BEGARIYA MAU) 		3132007000NRG23030820220101000 03/08/2022 sanjeev 3132007WL009317 sanjeev 00045 BARB0GOSAIG 1491 1491 Processed 12/08/2022 3902154601 SANJEEV SINGH S/O MUNSHI PRASA BANK OF BARODA(606985)
5 GOSAIGANJ UP-32-007-017-001/30
(BEGARIYA MAU) 		3132007000NRG23030820220101002 03/08/2022 Ganga dei 3132007WL009318 Ganga dei 00045 BARB0GOSAIG 1065 1065 Processed 12/08/2022 3902154592 GANGA DEI BANK OF INDIA(508505)
6 GOSAIGANJ UP-32-007-017-001/34
(BEGARIYA MAU) 		3132007000NRG23030820220101003 03/08/2022 rammilan 3132007WL009318 rammilan 00045 BARB0GOSAIG 426 426 Processed 12/08/2022 3902154591 RAM MILAN SO GANGA PRASAD BANK OF BARODA(606985)
SubTotal 5964 5964
7 GOSAIGANJ UP-32-007-083-001/13
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100324 03/08/2022 Kallu 3132007WL009245 Kallu 00048 BKID0006820 852 852 Processed 12/08/2022 3902154644 KALLU S/O NANHO BANK OF INDIA(508505)
8 GOSAIGANJ UP-32-007-083-001/13
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100325 03/08/2022 Kallu 3132007WL009245 Kallu 00048 BKID0006820 213 213 Processed 12/08/2022 3902154642 KALLU S/O NANHO BANK OF INDIA(508505)
9 GOSAIGANJ UP-32-007-083-001/13
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100326 03/08/2022 Kallu 3132007WL009245 Kallu 00048 BKID0006820 213 213 Processed 12/08/2022 3902154643 KALLU S/O NANHO BANK OF INDIA(508505)
10 GOSAIGANJ UP-32-007-083-001/39
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100339 03/08/2022 Harishchandra 3132007WL009245 Harishchandra 00048 BKID0006820 852 852 Processed 12/08/2022 3902154639 HARISH CHAND S/O SRI GANGA PRASAD BANK OF INDIA(508505)
11 GOSAIGANJ UP-32-007-083-001/39
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100338 03/08/2022 Harishchandra 3132007WL009245 Harishchandra 00048 BKID0006820 213 213 Processed 12/08/2022 3902154638 HARISH CHAND S/O SRI GANGA PRASAD BANK OF INDIA(508505)
12 GOSAIGANJ UP-32-007-083-001/39
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100337 03/08/2022 Harishchandra 3132007WL009245 Harishchandra 00048 BKID0006820 213 213 Processed 12/08/2022 3902154637 HARISH CHAND S/O SRI GANGA PRASAD BANK OF INDIA(508505)
13 GOSAIGANJ UP-32-007-083-001/40
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100341 03/08/2022 Shanti devi 3132007WL009245 Shanti devi 00048 BKID0006820 213 213 Processed 12/08/2022 3902154655 SHANTI DEVI WO HARISHCHANDRA UNION BANK OF INDIA(508500)
14 GOSAIGANJ UP-32-007-083-001/40
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100340 03/08/2022 Shanti devi 3132007WL009245 Shanti devi 00048 BKID0006820 213 213 Processed 12/08/2022 3902154654 SHANTI DEVI WO HARISHCHANDRA UNION BANK OF INDIA(508500)
15 GOSAIGANJ UP-32-007-083-001/56
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100354 03/08/2022 Fakeer chandra 3132007WL009245 Fakeer chandra 00048 BKID0006820 213 213 Processed 12/08/2022 3902154641 FAKIR CHANDRA S/O RAM RATAN BANK OF INDIA(508505)
16 GOSAIGANJ UP-32-007-083-001/56
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100353 03/08/2022 Fakeer chandra 3132007WL009245 Fakeer chandra 00048 BKID0006820 213 213 Processed 12/08/2022 3902154640 FAKIR CHANDRA S/O RAM RATAN BANK OF INDIA(508505)
17 GOSAIGANJ UP-32-007-083-001/66
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100356 03/08/2022 RAM KUMAR 3132007WL009245 RAM KUMAR 00048 BKID0006820 852 852 Processed 12/08/2022 3902154656 RAM KUMAR SO SRI KESHAN BANK OF INDIA(508505)
18 GOSAIGANJ UP-32-007-083-001/66
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100358 03/08/2022 RAM KUMAR 3132007WL009245 RAM KUMAR 00048 BKID0006820 213 213 Processed 12/08/2022 3902154658 RAM KUMAR SO SRI KESHAN BANK OF INDIA(508505)
19 GOSAIGANJ UP-32-007-083-001/66
(RASHOOL PUR ASHIQ ALI) 		3132007000NRG23020820220100357 03/08/2022 RAM KUMAR 3132007WL009245 RAM KUMAR 00048 BKID0006820 213 213 Processed 12/08/2022 3902154657 RAM KUMAR SO SRI KESHAN BANK OF INDIA(508505)
SubTotal 4686 4686
20 GOSAIGANJ UP-32-007-021-001/226
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101178 03/08/2022 RADHESHYAM DHOBI 3132007WL009333 RADHESHYAM DHOBI 00048 BKID0007547 639 639 Processed 12/08/2022 3902154647 RADHEYSHYAM UNION BANK OF INDIA(508500)
SubTotal 639 639
21 GOSAIGANJ UP-32-007-021-001/225
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101177 03/08/2022 KAILASH 3132007WL009333 KAILASH 00051 MAHB0001532 213 213 Processed 12/08/2022 3902154649 Mr. KAILASH SON OF SHIV CHARAN BANK OF MAHARASHTRA(607387)
SubTotal 213 213
22 GOSAIGANJ UP-32-007-073-001/279-A
(MOHMDABAD) 		3132007000NRG23030820220100922 03/08/2022 pachu 3132007WL009311 pachu 00354 PUNB0367500 1491 1491 Processed 12/08/2022 3902154624 PAACHU LAL S/O CHANDRIKA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
23 GOSAIGANJ UP-32-007-023-001/13
(CHAND SARAI) 		3132007000NRG23030820220100880 03/08/2022 siyaram 3132007WL009305 siyaram 00415 SBIN0001475 1491 1491 Processed 12/08/2022 3902154621 MR SIYA RAM STATE BANK OF INDIA(508548)
24 GOSAIGANJ UP-32-007-023-001/152
(CHAND SARAI) 		3132007000NRG23030820220100877 03/08/2022 nagma 3132007WL009304 nagma 00415 SBIN0001475 1278 1278 Processed 12/08/2022 3902154589 NAGMA BANK OF BARODA(606985)
25 GOSAIGANJ UP-32-007-023-001/160
(CHAND SARAI) 		3132007000NRG23030820220100881 03/08/2022 ravikun 3132007WL009305 ravikun 00415 SBIN0001475 1491 1491 Processed 12/08/2022 3902154595 RAFIBUN I BANK OF BARODA(606985)
26 GOSAIGANJ UP-32-007-023-001/17
(CHAND SARAI) 		3132007000NRG23030820220100883 03/08/2022 BECHALAL 3132007WL009305 BECHALAL 00415 SBIN0001475 426 426 Processed 12/08/2022 3902154585 MR BECHA LAL STATE BANK OF INDIA(508548)
27 GOSAIGANJ UP-32-007-023-001/17
(CHAND SARAI) 		3132007000NRG23030820220100882 03/08/2022 SUNITA 3132007WL009305 SUNITA 00415 SBIN0001475 1278 1278 Processed 12/08/2022 3902154593 MISS SUNITA STATE BANK OF INDIA(508548)
28 GOSAIGANJ UP-32-007-023-001/193
(CHAND SARAI) 		3132007000NRG23030820220100884 03/08/2022 mithelal 3132007WL009305 mithelal 00415 SBIN0001475 1491 1491 Processed 12/08/2022 3902154613 MR MITHAI LAL STATE BANK OF INDIA(508548)
29 GOSAIGANJ UP-32-007-023-001/2
(CHAND SARAI) 		3132007000NRG23030820220100878 03/08/2022 ram janki 3132007WL009304 ram janki 00415 SBIN0001475 1491 1491 Processed 12/08/2022 3902154594 MISS RAM JANKI STATE BANK OF INDIA(508548)
30 GOSAIGANJ UP-32-007-023-001/4
(CHAND SARAI) 		3132007000NRG23030820220100888 03/08/2022 SIVKALI 3132007WL009305 SIVKALI 00415 SBIN0001475 639 639 Processed 12/08/2022 3902154598 MISS SHIV KALI STATE BANK OF INDIA(508548)
31 GOSAIGANJ UP-32-007-023-001/49
(CHAND SARAI) 		3132007000NRG23030820220100879 03/08/2022 RAMMAHESH 3132007WL009304 RAMMAHESH 00415 SBIN0001475 1491 1491 Processed 12/08/2022 3902154597 MR RAM MAHESH STATE BANK OF INDIA(508548)
32 GOSAIGANJ UP-32-007-023-001/62
(CHAND SARAI) 		3132007000NRG23030820220100891 03/08/2022 JAGANNATH 3132007WL009305 JAGANNATH 00415 SBIN0001475 1278 1278 Processed 12/08/2022 3902154584 MR JAGANNATH STATE BANK OF INDIA(508548)
33 GOSAIGANJ UP-32-007-023-001/7
(CHAND SARAI) 		3132007000NRG23030820220100892 03/08/2022 RAMLALE 3132007WL009305 RAMLALE 00415 SBIN0001475 1278 1278 Processed 12/08/2022 3902154596 MRS RAM LALI STATE BANK OF INDIA(508548)
34 GOSAIGANJ UP-32-007-053-001/17
(KASIMPUR) 		3132007000NRG23030820220100819 03/08/2022 SHIV DEVI 3132007WL009300 SHIV DEVI 00415 SBIN0001475 1491 1491 Processed 12/08/2022 3902154599 SHIVDEVI W/O CHANDRIKA PRASAD BANK OF BARODA(606985)
35 GOSAIGANJ UP-32-007-053-001/276
(KASIMPUR) 		3132007000NRG23030820220100824 03/08/2022 HARISH CHAND 3132007WL009300 HARISH CHAND 00415 SBIN0001475 1491 1491 Processed 12/08/2022 3902154614 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 16614 16614
36 GOSAIGANJ UP-32-007-002-001/55
(AKARHADU) 		3132007000NRG23030820220100810 03/08/2022 SURAJ SINGH 3132007WL009298 SURAJ SINGH 00415 SBIN0006060 852 852 Processed 12/08/2022 3902154606 MR SURAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
37 GOSAIGANJ UP-32-007-010-001/104
(BAJUPUR) 		3132007000NRG23030820220100845 03/08/2022 raj kumari 3132007WL009301 raj kumari 00462 UCBA0001259 213 213 Processed 12/08/2022 3902154587 RAJKUMARI UCO BANK(607066)
38 GOSAIGANJ UP-32-007-010-001/178
(BAJUPUR) 		3132007000NRG23030820220100847 03/08/2022 DAYA SHANKAR 3132007WL009301 DAYA SHANKAR 00462 UCBA0001259 1065 1065 Processed 12/08/2022 3902154588 Dayashankar BANK OF BARODA(606985)
39 GOSAIGANJ UP-32-007-010-001/344
(BAJUPUR) 		3132007000NRG23030820220100848 03/08/2022 PHULBASA 3132007WL009301 PHULBASA 00462 UCBA0001259 852 852 Processed 12/08/2022 3902154586 FOOLMATI W/O RAJJANLAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
40 GOSAIGANJ UP-32-007-002-001/34
(AKARHADU) 		3132007000NRG23030820220100805 03/08/2022 GAYA PRASAD 3132007WL009298 GAYA PRASAD 00468 UBIN0543128 1065 1065 Processed 12/08/2022 3902154620 GAYA PRASAD SO MAKHAN LAL UNION BANK OF INDIA(508500)
41 GOSAIGANJ UP-32-007-002-001/37
(AKARHADU) 		3132007000NRG23030820220100806 03/08/2022 Shambhu lal 3132007WL009298 Shambhu lal 00468 UBIN0543128 639 639 Processed 12/08/2022 3902154618 SHAMBHU LAL S/O RAMBALI UNION BANK OF INDIA(508500)
42 GOSAIGANJ UP-32-007-002-001/371
(AKARHADU) 		3132007000NRG23030820220100807 03/08/2022 phoolmati 3132007WL009298 phoolmati 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154636 PHOOLMATI W/O SHRIPRASAD UNION BANK OF INDIA(508500)
43 GOSAIGANJ UP-32-007-002-001/421
(AKARHADU) 		3132007000NRG23030820220100809 03/08/2022 KANTI DEVI 3132007WL009298 KANTI DEVI 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154650 KANTI DAVI W/O GOPI LAL UNION BANK OF INDIA(508500)
44 GOSAIGANJ UP-32-007-002-001/70
(AKARHADU) 		3132007000NRG23030820220100812 03/08/2022 RAM MILAN 3132007WL009298 RAM MILAN 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154616 RAM MILAN S/O SAHAJ RAM UNION BANK OF INDIA(508500)
45 GOSAIGANJ UP-32-007-038-001/25
(HARDOIYA) 		3132007000NRG23030820220100988 03/08/2022 RAGHUBAR 3132007WL009316 RAGHUBAR 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154607 RAGHUBAR S/O LATE HAJARI UNION BANK OF INDIA(508500)
46 GOSAIGANJ UP-32-007-062-001/104
(MAMAI MAU) 		3132007000NRG23030820220101277 03/08/2022 AYODHYA PRASAD 3132007WL009338 AYODHYA PRASAD 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154609 AYODHYA PRASAD SO NANHEN UNION BANK OF INDIA(508500)
47 GOSAIGANJ UP-32-007-062-001/11
(MAMAI MAU) 		3132007000NRG23030820220100957 03/08/2022 MAHESH KUMAR 3132007WL009313 MAHESH KUMAR 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154604 MAHESH KUMAR S/O SONELAL UNION BANK OF INDIA(508500)
48 GOSAIGANJ UP-32-007-062-001/12
(MAMAI MAU) 		3132007000NRG23030820220100958 03/08/2022 BAJRANG 3132007WL009313 BAJRANG 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154622 BAJRANG S/O RAM MANOHER UNION BANK OF INDIA(508500)
49 GOSAIGANJ UP-32-007-062-001/132
(MAMAI MAU) 		3132007000NRG23030820220101278 03/08/2022 SANJAY KUMAR 3132007WL009338 SANJAY KUMAR 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154608 SANJAY KUMAR S/O CHATRAPAL UNION BANK OF INDIA(508500)
50 GOSAIGANJ UP-32-007-062-001/15
(MAMAI MAU) 		3132007000NRG23030820220101280 03/08/2022 RAM SAGAR 3132007WL009338 RAM SAGAR 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154646 RAMSAGAR S/O DWARIKA UNION BANK OF INDIA(508500)
51 GOSAIGANJ UP-32-007-062-001/181
(MAMAI MAU) 		3132007000NRG23030820220101281 03/08/2022 RAM SAJIWAN 3132007WL009338 RAM SAJIWAN 00468 UBIN0543128 639 639 Processed 12/08/2022 3902154625 RAM SAJEEVAN S/O BARSATI UNION BANK OF INDIA(508500)
52 GOSAIGANJ UP-32-007-062-001/185
(MAMAI MAU) 		3132007000NRG23030820220100959 03/08/2022 MANOJ KUMAR 3132007WL009313 MANOJ KUMAR 00468 UBIN0543128 1278 1278 Processed 12/08/2022 3902154651 MANOJ KUMAR S/O PUTTILAL UNION BANK OF INDIA(508500)
53 GOSAIGANJ UP-32-007-062-001/192
(MAMAI MAU) 		3132007000NRG23030820220101282 03/08/2022 SURSATI 3132007WL009338 SURSATI 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154648 SURSATI W/O SHIV RAM UNION BANK OF INDIA(508500)
54 GOSAIGANJ UP-32-007-062-001/20
(MAMAI MAU) 		3132007000NRG23030820220100960 03/08/2022 Nand kishor 3132007WL009313 Nand kishor 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154612 NAND KISHORE S/O RAM SHANKAR UNION BANK OF INDIA(508500)
55 GOSAIGANJ UP-32-007-062-001/33
(MAMAI MAU) 		3132007000NRG23030820220101286 03/08/2022 baijnath 3132007WL009338 baijnath 00468 UBIN0543128 639 639 Processed 12/08/2022 3902154619 BAIJNATH S/O RAM ASHREY UNION BANK OF INDIA(508500)
56 GOSAIGANJ UP-32-007-062-001/4
(MAMAI MAU) 		3132007000NRG23030820220101287 03/08/2022 Panchamlal 3132007WL009338 Panchamlal 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154623 PANCHAM LAL S/O RAM KRIPAL UNION BANK OF INDIA(508500)
57 GOSAIGANJ UP-32-007-062-001/41
(MAMAI MAU) 		3132007000NRG23030820220101288 03/08/2022 nanhku 3132007WL009338 nanhku 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154603 NANHKOO S/O BECHALAL UNION BANK OF INDIA(508500)
58 GOSAIGANJ UP-32-007-062-001/47
(MAMAI MAU) 		3132007000NRG23030820220100962 03/08/2022 Sahaj ram 3132007WL009313 Sahaj ram 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154615 SAHAJ RAM S/O RAM MANOHAR UNION BANK OF INDIA(508500)
59 GOSAIGANJ UP-32-007-062-001/62
(MAMAI MAU) 		3132007000NRG23030820220100963 03/08/2022 DILEEP 3132007WL009313 DILEEP 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154611 DELEEP S/O RAM CHARAN UNION BANK OF INDIA(508500)
60 GOSAIGANJ UP-32-007-062-001/78
(MAMAI MAU) 		3132007000NRG23030820220100964 03/08/2022 punwasi 3132007WL009313 punwasi 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154605 PUNWASI W/O BABADEEN UNION BANK OF INDIA(508500)
61 GOSAIGANJ UP-32-007-062-001/83
(MAMAI MAU) 		3132007000NRG23030820220100965 03/08/2022 raj kumar 3132007WL009313 raj kumar 00468 UBIN0543128 426 426 Processed 12/08/2022 3902154610 RAJ KUMAR S/O LATE KHUSI RAM UNION BANK OF INDIA(508500)
62 GOSAIGANJ UP-32-007-062-001/9
(MAMAI MAU) 		3132007000NRG23030820220100966 03/08/2022 rakesh 3132007WL009313 rakesh 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154645 RAKESH S/O SONE LAL UNION BANK OF INDIA(508500)
63 GOSAIGANJ UP-32-007-099-001/38
(SELHUMAU) 		3132007000NRG23030820220100967 03/08/2022 Ajeet singh 3132007WL009313 Ajeet singh 00468 UBIN0543128 1491 1491 Processed 12/08/2022 3902154617 AJIT SINGH S/O SURENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 31524 31524
64 GOSAIGANJ UP-32-007-021-001/143
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101169 03/08/2022 Brijlal 3132007WL009333 Brijlal 00468 UBIN0547395 852 852 Processed 12/08/2022 3902154634 BRIJLAL S/O SUNDERLAL UNION BANK OF INDIA(508500)
65 GOSAIGANJ UP-32-007-021-001/149
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101170 03/08/2022 Ram Dulari 3132007WL009333 Ram Dulari 00468 UBIN0547395 639 639 Processed 12/08/2022 3902154652 RAM DULARI WO PUTTI LAL UNION BANK OF INDIA(508500)
66 GOSAIGANJ UP-32-007-021-001/181
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101174 03/08/2022 Ram sagar 3132007WL009333 Ram sagar 00468 UBIN0547395 852 852 Processed 12/08/2022 3902154631 RAM SAGAR S/OSUKKHA UNION BANK OF INDIA(508500)
67 GOSAIGANJ UP-32-007-021-001/22
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101176 03/08/2022 RAMDEVI 3132007WL009333 RAMDEVI 00468 UBIN0547395 852 852 Processed 12/08/2022 3902154632 RAMDEVI W/O BEEPAT UNION BANK OF INDIA(508500)
68 GOSAIGANJ UP-32-007-021-001/259
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101179 03/08/2022 Dayaram 3132007WL009333 Dayaram 00468 UBIN0547395 1065 1065 Processed 12/08/2022 3902154626 DAYARAM SO RAM DULARE LODH BANK OF INDIA(508505)
69 GOSAIGANJ UP-32-007-021-001/33
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101185 03/08/2022 RAM GULAM 3132007WL009333 RAM GULAM 00468 UBIN0547395 852 852 Processed 12/08/2022 3902154629 RAM GULAM S/O RAJA RAM UNION BANK OF INDIA(508500)
70 GOSAIGANJ UP-32-007-021-001/396
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101189 03/08/2022 panna lal 3132007WL009333 panna lal 00468 UBIN0547395 639 639 Processed 12/08/2022 3902154630 PANNALAL SO LALLI BANK OF INDIA(508505)
71 GOSAIGANJ UP-32-007-021-001/405
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101190 03/08/2022 RAJ RANI 3132007WL009333 RAJ RANI 00468 UBIN0547395 852 852 Processed 12/08/2022 3902154633 RAJ RANI WO NIRANJAN UNION BANK OF INDIA(508500)
72 GOSAIGANJ UP-32-007-021-001/427
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101191 03/08/2022 RAJ KUMARI 3132007WL009333 RAJ KUMARI 00468 UBIN0547395 1065 1065 Processed 12/08/2022 3902154627 RAJ KUMARI WO GOMTI PRASAD UNION BANK OF INDIA(508500)
73 GOSAIGANJ UP-32-007-021-001/502
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101194 03/08/2022 PAPPU 3132007WL009333 PAPPU 00468 UBIN0547395 639 639 Processed 12/08/2022 3902154635 PAPPU SO BANSHI UNION BANK OF INDIA(508500)
74 GOSAIGANJ UP-32-007-094-001/17
(SARAI GUDAULI) 		3132007000NRG23030820220101206 03/08/2022 REKHA 3132007WL009335 REKHA 00468 UBIN0547395 2769 2769 Processed 12/08/2022 3902154628 REKHA WO CHANDR PAL UNION BANK OF INDIA(508500)
SubTotal 11076 11076
75 GOSAIGANJ UP-32-007-021-001/72
(BHATTI BARKATNAGAR) 		3132007000NRG23030820220101204 03/08/2022 ram kailash 3132007WL009333 ram kailash 00468 UBNI0547395 1065 1065 Processed 12/08/2022 3902154653 RAM KAILASH S/OSHRIKESHAN UNION BANK OF INDIA(508500)
SubTotal 1065 1065
Total 76254 76254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSAIGANJ UP3132007_030822APB_FTO_945858 Bank of Baroda BARB0GOSAIG gosaiganj 1917
2 GOSAIGANJ UP3132007_030822APB_FTO_945858 Bank of Baroda BARB0GOSAIG GOSAIGANJ, UP 4047
3 GOSAIGANJ UP3132007_030822APB_FTO_945858 Bank of India BKID0006820 SALEMPUR 4686
4 GOSAIGANJ UP3132007_030822APB_FTO_945858 Bank of India BKID0007547 Khujauli Chouraha 639
5 GOSAIGANJ UP3132007_030822APB_FTO_945858 BANK OF MAHARASHTRA MAHB0001532 MAU MOHANLALGANJ 213
6 GOSAIGANJ UP3132007_030822APB_FTO_945858 Punjab National Bank PUNB0367500 AMETHI 1491
7 GOSAIGANJ UP3132007_030822APB_FTO_945858 State Bank of India SBIN0001475 Gosaiganj 16614
8 GOSAIGANJ UP3132007_030822APB_FTO_945858 State Bank of India SBIN0006060 MOHANLALGANJ 852
9 GOSAIGANJ UP3132007_030822APB_FTO_945858 UCO Bank UCBA0001259 BAKKAS 1917
10 GOSAIGANJ UP3132007_030822APB_FTO_945858 UCO Bank UCBA0001259 GOSAIGANJ 213
11 GOSAIGANJ UP3132007_030822APB_FTO_945858 UNION BANK OF INDIA UBIN0543128 bahrauli 16614
12 GOSAIGANJ UP3132007_030822APB_FTO_945858 UNION BANK OF INDIA UBIN0543128 bahrouli 4047
13 GOSAIGANJ UP3132007_030822APB_FTO_945858 UNION BANK OF INDIA UBIN0543128 BEHRAULI 10863
14 GOSAIGANJ UP3132007_030822APB_FTO_945858 UNION BANK OF INDIA UBIN0547395 KEVALI 11076
15 GOSAIGANJ UP3132007_030822APB_FTO_945858 UNION BANK OF INDIA UBNI0547395 kewali 1065

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