Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132007_101022APB_FTO_1383247
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-32-007-010-001/193
(BAJUPUR) 		3132007010NRG23300920220156782 10/10/2022 SAVITRI 3132007010WL014021 SAVITRI 00045 BARB0GOSAIG 1065 1065 Processed 19/11/2022 6549121426 SAVITRI WO PURNAMASI BANK OF BARODA(606985)
2 GOSAIGANJ UP-32-007-010-001/33
(BAJUPUR) 		3132007010NRG23071020220161023 10/10/2022 BABUVADEVI 3132007010WL014392 BABUVADEVI 00045 BARB0GOSAIG 1278 1278 Processed 19/11/2022 6549121417 BUAVA WO SURAJ LAL BANK OF BARODA(606985)
3 GOSAIGANJ UP-32-007-010-001/361
(BAJUPUR) 		3132007010NRG23300920220156788 10/10/2022 Monu 3132007010WL014022 Monu 00045 BARB0GOSAIG 1278 1278 Processed 19/11/2022 6549121425 MOONU S/O BECHALAL UCO BANK(607066)
4 GOSAIGANJ UP-32-007-010-001/382
(BAJUPUR) 		3132007010NRG23071020220161019 10/10/2022 Pankaj kumar 3132007010WL014391 Pankaj kumar 00045 BARB0GOSAIG 639 639 Processed 19/11/2022 6549121515 PANKAJ KUMAR UCO BANK(607066)
5 GOSAIGANJ UP-32-007-046-001/14
(JAHANGIR PUR) 		3132007046NRG23071020220160983 10/10/2022 Ram Sagar 3132007046WL014388 Ram Sagar 00045 BARB0GOSAIG 426 426 Processed 19/11/2022 6549121519 RAM SAGAR SO RAJJU BANK OF BARODA(606985)
6 GOSAIGANJ UP-32-007-046-001/160
(JAHANGIR PUR) 		3132007046NRG23071020220160984 10/10/2022 Subhash 3132007046WL014388 Subhash 00045 BARB0GOSAIG 426 426 Processed 19/11/2022 6549121422 SUBHASH CHAND SO SUKHDEV BANK OF BARODA(606985)
7 GOSAIGANJ UP-32-007-046-001/162
(JAHANGIR PUR) 		3132007046NRG23071020220160985 10/10/2022 jagjeewan 3132007046WL014388 jagjeewan 00045 BARB0GOSAIG 213 213 Processed 19/11/2022 6549121517 JAGJEEVAN SO KHUSHI RAM BANK OF BARODA(606985)
8 GOSAIGANJ UP-32-007-046-001/17
(JAHANGIR PUR) 		3132007046NRG23071020220160986 10/10/2022 Santosh 3132007046WL014388 Santosh 00045 BARB0GOSAIG 426 426 Processed 19/11/2022 6549121518 SANTOSH SO MANGAL BANK OF BARODA(606985)
9 GOSAIGANJ UP-32-007-046-001/197
(JAHANGIR PUR) 		3132007046NRG23071020220160987 10/10/2022 Vinod kumar 3132007046WL014388 Vinod kumar 00045 BARB0GOSAIG 426 426 Processed 19/11/2022 6549121516 VINOD KUMAR SO JODHA BANK OF BARODA(606985)
10 GOSAIGANJ UP-32-007-046-001/227
(JAHANGIR PUR) 		3132007046NRG23071020220160988 10/10/2022 Ram Naresh 3132007046WL014388 Ram Naresh 00045 BARB0GOSAIG 639 639 Processed 19/11/2022 6549121424 RAM NARESH SO SANTE BANK OF BARODA(606985)
11 GOSAIGANJ UP-32-007-046-001/49
(JAHANGIR PUR) 		3132007046NRG23071020220160991 10/10/2022 NANHKAU 3132007046WL014388 NANHKAU 00045 BARB0GOSAIG 426 426 Processed 19/11/2022 6549121420 NANNKAU SO RAGHUNATH BANK OF BARODA(606985)
12 GOSAIGANJ UP-32-007-046-001/55
(JAHANGIR PUR) 		3132007046NRG23071020220160992 10/10/2022 VISESHAR 3132007046WL014388 VISESHAR 00045 BARB0GOSAIG 426 426 Processed 19/11/2022 6549121421 VISHOSAR S/O SUNDER LAL BANK OF BARODA(606985)
13 GOSAIGANJ UP-32-007-066-001/132
(MEESA) 		3132007000NRG23101020220163371 10/10/2022 ram kishor 3132007WL014590 ram kishor 00045 BARB0GOSAIG 1278 1278 Processed 19/11/2022 6549121520 RAM KISHORE S/O GURU DEEN BANK OF BARODA(606985)
14 GOSAIGANJ UP-32-007-088-001/212
(SADARPUR KARORA) 		3132007000NRG23101020220163365 10/10/2022 RAMRATI.. 3132007WL014589 RAMRATI.. 00045 BARB0GOSAIG 852 852 Processed 19/11/2022 6549121416 RAMWATI WO RAM SEWAK BANK OF BARODA(606985)
15 GOSAIGANJ UP-32-007-089-001/47
(SATHWARA) 		3132007089NRG23061020220159866 10/10/2022 SAHDEV 3132007089WL014289 SAHDEV 00045 BARB0GOSAIG 639 639 Processed 19/11/2022 6549121419 SAHDEV S SRIPAL BANK OF BARODA(606985)
16 GOSAIGANJ UP-32-007-089-001/49
(SATHWARA) 		3132007089NRG23061020220159867 10/10/2022 JAGJEEWAN 3132007089WL014289 JAGJEEWAN 00045 BARB0GOSAIG 639 639 Processed 19/11/2022 6549121418 JAGJIVAN SO CHHANGA UNION BANK OF INDIA(508500)
17 GOSAIGANJ UP-32-007-089-001/59
(SATHWARA) 		3132007089NRG23061020220159868 10/10/2022 Rama Wati 3132007089WL014289 Rama Wati 00045 BARB0GOSAIG 639 639 Processed 19/11/2022 6549121423 RAMA WATI W/OBHOOPATI BANK OF BARODA(606985)
SubTotal 11715 11715
18 GOSAIGANJ UP-32-007-101-001/201
(DEI TEEKAR) 		3132007114NRG23071020220161077 10/10/2022 Manoj 3132007114WL014403 Manoj 00048 BKID0006811 426 426 Processed 19/11/2022 6549121484 MANOJ KUMAR SO RAMADHAR BANK OF INDIA(508505)
19 GOSAIGANJ UP-32-007-101-001/333
(SEMRA PRIT PUR) 		3132007101NRG23071020220161098 10/10/2022 bhagwaandeen 3132007101WL014405 bhagwaandeen 00048 BKID0006811 426 426 Processed 19/11/2022 6549121487 MR BHAGWAN DEEN STATE BANK OF INDIA(508548)
SubTotal 852 852
20 GOSAIGANJ UP-32-007-079-001/130
(RAHMAT NAGAR) 		3132007079NRG23101020220162922 10/10/2022 Siyaram 3132007079WL014556 Siyaram 00048 BKID0006820 1278 1278 Processed 19/11/2022 6549121486 SIYARAM S/O CHHEDA BANK OF INDIA(508505)
21 GOSAIGANJ UP-32-007-079-001/2
(RAHMAT NAGAR) 		3132007079NRG23101020220162923 10/10/2022 Barati lal 3132007079WL014556 Barati lal 00048 BKID0006820 1278 1278 Processed 19/11/2022 6549121481 BARATI S/O CHANDRIKA BANK OF INDIA(508505)
SubTotal 2556 2556
22 GOSAIGANJ UP-32-007-110-001/341
(BHATWARA) 		3132007000NRG23101020220163391 10/10/2022 PREM NARAYAN 3132007WL014594 PREM NARAYAN 00177 IOBA0003358 639 639 Processed 19/11/2022 6549121428 PREM NARAYAN INDIAN OVERSEAS BANK(508541)
SubTotal 639 639
23 GOSAIGANJ UP-32-007-025-001/11
(DHAURHARA) 		3132007000NRG23101020220163374 10/10/2022 GOPI CHAND 3132007WL014592 GOPI CHAND 00354 PUNB0367500 1491 1491 Processed 19/11/2022 6549121513 GOPI CHANDRA S/O GANGADEEN PUNJAB NATIONAL BANK(508568)
24 GOSAIGANJ UP-32-007-025-001/130
(DHAURHARA) 		3132007000NRG23101020220163375 10/10/2022 KIRAN 3132007WL014592 KIRAN 00354 PUNB0367500 1278 1278 Processed 19/11/2022 6549121431 KIRAN PUNJAB NATIONAL BANK(508568)
25 GOSAIGANJ UP-32-007-025-001/287
(DHAURHARA) 		3132007000NRG23101020220163378 10/10/2022 PRAKASH 3132007WL014592 PRAKASH 00354 PUNB0367500 1278 1278 Processed 19/11/2022 6549121512 PRAKSAH SO CHAUHAN BANK OF INDIA(508505)
26 GOSAIGANJ UP-32-007-025-001/359
(DHAURHARA) 		3132007000NRG23101020220163379 10/10/2022 Shiv kumar 3132007WL014592 Shiv kumar 00354 PUNB0367500 1278 1278 Processed 19/11/2022 6549121514 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
27 GOSAIGANJ UP-32-007-025-001/396
(DHAURHARA) 		3132007000NRG23101020220163380 10/10/2022 GANESH KUMAR 3132007WL014592 GANESH KUMAR 00354 PUNB0367500 1278 1278 Processed 19/11/2022 6549121429 GANESH KUMAR S/O BABADEEN PUNJAB NATIONAL BANK(508568)
28 GOSAIGANJ UP-32-007-025-001/474
(DHAURHARA) 		3132007000NRG23101020220163381 10/10/2022 RAM NARESH 3132007WL014592 RAM NARESH 00354 PUNB0367500 1278 1278 Processed 19/11/2022 6549121430 RAM NARESH S/O CHOTELAL PUNJAB NATIONAL BANK(508568)
29 GOSAIGANJ UP-32-007-025-001/73
(DHAURHARA) 		3132007000NRG23101020220163384 10/10/2022 JASVANT SINGH 3132007WL014592 JASVANT SINGH 00354 PUNB0367500 1491 1491 Processed 19/11/2022 6549121427 JASVANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
30 GOSAIGANJ UP-32-007-084-001/220
(RASOOLPUR) 		3132007000NRG23101020220163372 10/10/2022 MOHD KAFEEL 3132007WL014590 MOHD KAFEEL 00354 PUNB0733700 1278 1278 Processed 19/11/2022 6549121485 MOHAMMAD KAFEEL SIDDIQI ICICI BANK LTD(508534)
SubTotal 1278 1278
31 GOSAIGANJ UP-32-007-023-001/17
(CHAND SARAI) 		3132007023NRG23071020220161289 10/10/2022 SUNITA 3132007023WL014416 SUNITA 00415 SBIN0001475 213 213 Processed 19/11/2022 6549121415 MISS SUNITA STATE BANK OF INDIA(508548)
32 GOSAIGANJ UP-32-007-061-001/151
(MAHLAULI) 		3132007000NRG23101020220163436 10/10/2022 RAMRATI 3132007WL014603 RAMRATI 00415 SBIN0001475 852 852 Processed 19/11/2022 6549121529 RAMRATI WO RAMCHANDER BANK OF INDIA(508505)
33 GOSAIGANJ UP-32-007-091-001/133
(SALAULI) 		3132007000NRG23101020220163435 10/10/2022 LAKSHA 3132007WL014602 LAKSHA 00415 SBIN0001475 1065 1065 Processed 19/11/2022 6549121521 LAKSHA WO SAHABDEEN UNION BANK OF INDIA(508500)
34 GOSAIGANJ UP-32-007-103-001/183
(SHIVLAR) 		3132007000NRG23101020220163467 10/10/2022 ram chandra 3132007WL014609 ram chandra 00415 SBIN0001475 213 213 Processed 19/11/2022 6549121522 MR RAM CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
35 GOSAIGANJ UP-32-007-110-001/342
(BHATWARA) 		3132007000NRG23101020220163392 10/10/2022 ANIL YADAV 3132007WL014594 ANIL YADAV 00415 SBIN0012732 639 639 Processed 19/11/2022 6549121414 MR ANIL YADAV STATE BANK OF INDIA(508548)
SubTotal 639 639
36 GOSAIGANJ UP-32-007-046-001/27
(JAHANGIR PUR) 		3132007046NRG23071020220160989 10/10/2022 ISRAR 3132007046WL014388 ISRAR 00415 SBIN0051127 426 426 Processed 19/11/2022 6549121488 MR ISRAR STATE BANK OF INDIA(508548)
SubTotal 426 426
37 GOSAIGANJ UP-32-007-010-001/104
(BAJUPUR) 		3132007010NRG23071020220161016 10/10/2022 raj kumari 3132007010WL014391 raj kumari 00462 UCBA0001259 852 852 Processed 19/11/2022 6549121526 RAJKUMARI UCO BANK(607066)
38 GOSAIGANJ UP-32-007-010-001/104
(BAJUPUR) 		3132007010NRG23300920220156791 10/10/2022 raj kumari 3132007010WL014023 raj kumari 00462 UCBA0001259 1065 1065 Processed 19/11/2022 6549121525 RAJKUMARI UCO BANK(607066)
39 GOSAIGANJ UP-32-007-010-001/147
(BAJUPUR) 		3132007010NRG23300920220156781 10/10/2022 ram dulari 3132007010WL014021 ram dulari 00462 UCBA0001259 1491 1491 Processed 19/11/2022 6549121527 RAM DULARI W/O JAMUNA ARASAD UCO BANK(607066)
40 GOSAIGANJ UP-32-007-010-001/24
(BAJUPUR) 		3132007010NRG23300920220156785 10/10/2022 VISHARAM 3132007010WL014022 VISHARAM 00462 UCBA0001259 1278 1278 Rejected 19/11/2022 6549121409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GOSAIGANJ UP-32-007-010-001/382
(BAJUPUR) 		3132007010NRG23300920220156783 10/10/2022 MAIKU LAL 3132007010WL014021 MAIKU LAL 00462 UCBA0001259 1491 1491 Processed 19/11/2022 6549121408 MAIKU LAL S/O RAM NARESH UCO BANK(607066)
42 GOSAIGANJ UP-32-007-010-001/382
(BAJUPUR) 		3132007000NRG23101020220163487 10/10/2022 MAIKU LAL 3132007WL014611 MAIKU LAL 00462 UCBA0001259 213 213 Processed 19/11/2022 6549121412 MAIKU LAL S/O RAM NARESH UCO BANK(607066)
43 GOSAIGANJ UP-32-007-010-001/382
(BAJUPUR) 		3132007010NRG23071020220161018 10/10/2022 MAIKU LAL 3132007010WL014391 MAIKU LAL 00462 UCBA0001259 639 639 Processed 19/11/2022 6549121411 MAIKU LAL S/O RAM NARESH UCO BANK(607066)
44 GOSAIGANJ UP-32-007-010-001/93
(BAJUPUR) 		3132007010NRG23300920220156795 10/10/2022 Shivkumari 3132007010WL014023 Shivkumari 00462 UCBA0001259 639 639 Processed 19/11/2022 6549121524 SHIV KUMARI UCO BANK(607066)
45 GOSAIGANJ UP-32-007-104-001/15
(BHATWARA) 		3132007000NRG23101020220163387 10/10/2022 GHANSHYAM 3132007WL014594 GHANSHYAM 00462 UCBA0001259 639 639 Processed 19/11/2022 6549121413 GHANSHYAM UCO BANK(607066)
46 GOSAIGANJ UP-32-007-104-001/85
(BHATWARA) 		3132007000NRG23101020220163389 10/10/2022 phool chandra 3132007WL014594 phool chandra 00462 UCBA0001259 639 639 Processed 19/11/2022 6549121410 PHOOL CHANDR UCO BANK(607066)
47 GOSAIGANJ UP-32-007-110-001/339
(BHATWARA) 		3132007000NRG23101020220163390 10/10/2022 MANOJ KUMAR 3132007WL014594 MANOJ KUMAR 00462 UCBA0001259 639 639 Processed 19/11/2022 6549121523 MANOJ KUMAR UCO BANK(607066)
SubTotal 9585 9585
48 GOSAIGANJ UP-32-007-016-001/13
(BASTIYA) 		3132007000NRG23101020220163455 10/10/2022 mohabbat 3132007WL014607 mohabbat 00468 UBIN0541559 213 213 Processed 19/11/2022 6549121434 MOHABBAT SO CHHEDA UNION BANK OF INDIA(508500)
49 GOSAIGANJ UP-32-007-016-001/178
(BASTIYA) 		3132007000NRG23101020220163456 10/10/2022 BALRAM 3132007WL014607 BALRAM 00468 UBIN0541559 1278 1278 Processed 19/11/2022 6549121438 BALRAM S/O RAMRATAN UNION BANK OF INDIA(508500)
50 GOSAIGANJ UP-32-007-016-001/5
(BASTIYA) 		3132007000NRG23101020220163460 10/10/2022 BHAGIRATH 3132007WL014607 BHAGIRATH 00468 UBIN0541559 426 426 Processed 19/11/2022 6549121511 BHAGIRATH S/O PARSHURAM UNION BANK OF INDIA(508500)
51 GOSAIGANJ UP-32-007-016-001/55
(BASTIYA) 		3132007000NRG23101020220163461 10/10/2022 BHOLNATH 3132007WL014607 BHOLNATH 00468 UBIN0541559 213 213 Processed 19/11/2022 6549121439 BHOLA PRASAD S/O LATE CHHOTE LAL UNION BANK OF INDIA(508500)
52 GOSAIGANJ UP-32-007-016-001/62
(BASTIYA) 		3132007000NRG23101020220163462 10/10/2022 RMESH 3132007WL014607 RMESH 00468 UBIN0541559 1065 1065 Processed 19/11/2022 6549121436 RAMESH KUMAR SO ANANT RAM UNION BANK OF INDIA(508500)
53 GOSAIGANJ UP-32-007-052-001/163
(KAPERA MADARPUR) 		3132007000NRG23061020220160810 10/10/2022 SANTOSH KUMAR 3132007WL014369 SANTOSH KUMAR 00468 UBIN0541559 213 213 Processed 19/11/2022 6549121440 SANTOSH KUMAR S/O RADHEY LAL UNION BANK OF INDIA(508500)
54 GOSAIGANJ UP-32-007-058-001/91
(MAHURA KHURD) 		3132007000NRG23101020220163421 10/10/2022 GUDDA 3132007WL014600 GUDDA 00468 UBIN0541559 426 426 Processed 19/11/2022 6549121508 GUDDA W/OMASAUNA UNION BANK OF INDIA(508500)
55 GOSAIGANJ UP-32-007-079-001/120
(RAHMAT NAGAR) 		3132007079NRG23101020220162921 10/10/2022 NAND LAL 3132007079WL014556 NAND LAL 00468 UBIN0541559 639 639 Processed 19/11/2022 6549121510 NAND LAL SO JANGALI UNION BANK OF INDIA(508500)
56 GOSAIGANJ UP-32-007-086-001/32
(RATIYA MAU) 		3132007000NRG23081020220161767 10/10/2022 RAMU YADAV 3132007WL014466 RAMU YADAV 00468 UBIN0541559 426 426 Processed 19/11/2022 6549121437 RAMU YADAV SO BECHHA LAL UNION BANK OF INDIA(508500)
57 GOSAIGANJ UP-32-007-086-001/97
(RATIYA MAU) 		3132007000NRG23081020220161770 10/10/2022 budhai 3132007WL014466 budhai 00468 UBIN0541559 426 426 Processed 19/11/2022 6549121528 BUDHAI SO NANHEY LAL UNION BANK OF INDIA(508500)
58 GOSAIGANJ UP-32-007-098-001/170
(DAUDPUR SAIDAPUR) 		3132007000NRG23101020220163415 10/10/2022 SHITAL PRASHAD 3132007WL014599 SHITAL PRASHAD 00468 UBIN0541559 426 426 Processed 19/11/2022 6549121435 SHEETAL PRASHAD S/O SHIYA RAM UNION BANK OF INDIA(508500)
59 GOSAIGANJ UP-32-007-098-001/183
(DAUDPUR SAIDAPUR) 		3132007000NRG23101020220163464 10/10/2022 Ramgopal 3132007WL014607 Ramgopal 00468 UBIN0541559 1278 1278 Processed 19/11/2022 6549121433 RAMGOPAL S/O SHRIPACHU UNION BANK OF INDIA(508500)
60 GOSAIGANJ UP-32-007-098-001/223
(DAUDPUR SAIDAPUR) 		3132007000NRG23101020220163465 10/10/2022 Amit kumar 3132007WL014607 Amit kumar 00468 UBIN0541559 1278 1278 Processed 19/11/2022 6549121432 AMIT KUMAR SO MANOHAR LAL BANK OF INDIA(508505)
SubTotal 8307 8307
61 GOSAIGANJ UP-32-007-002-001/149
(ADAMPUR MITAULI) 		3132007000NRG23101020220163326 10/10/2022 RAM SUMIRAN 3132007WL014584 RAM SUMIRAN 00468 UBIN0543128 639 639 Processed 19/11/2022 6549121449 RAM SUMIRAN S/O RAM PRASAD UNION BANK OF INDIA(508500)
62 GOSAIGANJ UP-32-007-002-001/171
(ADAMPUR MITAULI) 		3132007000NRG23101020220163327 10/10/2022 KAMAL KISHOR 3132007WL014584 KAMAL KISHOR 00468 UBIN0543128 213 213 Processed 19/11/2022 6549121498 KAMAL KISHORE S/O SANT RAM UNION BANK OF INDIA(508500)
63 GOSAIGANJ UP-32-007-002-001/229
(ADAMPUR MITAULI) 		3132007000NRG23101020220163358 10/10/2022 RAM SAGAR 3132007WL014587 RAM SAGAR 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121446 RAM SAGAR S/O MAHADEV UNION BANK OF INDIA(508500)
64 GOSAIGANJ UP-32-007-002-001/248
(ADAMPUR MITAULI) 		3132007000NRG23101020220163332 10/10/2022 PHOOLCHAND 3132007WL014584 PHOOLCHAND 00468 UBIN0543128 852 852 Processed 19/11/2022 6549121452 FOOL CHAND S/O KALLU UNION BANK OF INDIA(508500)
65 GOSAIGANJ UP-32-007-002-001/275
(AKARHADU) 		3132007000NRG23101020220163338 10/10/2022 RAJARAM 3132007WL014585 RAJARAM 00468 UBIN0543128 852 852 Processed 19/11/2022 6549121445 RAJA RAM S/O MANGAL UNION BANK OF INDIA(508500)
66 GOSAIGANJ UP-32-007-002-001/3
(AKARHADU) 		3132007000NRG23101020220163339 10/10/2022 RAMHARSH 3132007WL014585 RAMHARSH 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121501 RAH HARSH S/O RAM KRIPAL UNION BANK OF INDIA(508500)
67 GOSAIGANJ UP-32-007-002-001/332
(ADAMPUR MITAULI) 		3132007000NRG23101020220163333 10/10/2022 awadh lal 3132007WL014584 awadh lal 00468 UBIN0543128 1065 1065 Processed 19/11/2022 6549121453 AWADH LAL S/O RAM FALI UNION BANK OF INDIA(508500)
68 GOSAIGANJ UP-32-007-002-001/36
(AKARHADU) 		3132007000NRG23101020220163340 10/10/2022 DESHRAJ 3132007WL014585 DESHRAJ 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121450 DESHRAJ S/O KESHAN UNION BANK OF INDIA(508500)
69 GOSAIGANJ UP-32-007-002-001/371
(AKARHADU) 		3132007000NRG23101020220163341 10/10/2022 phoolmati 3132007WL014585 phoolmati 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121454 PHOOLMATI W/O SHRIPRASAD UNION BANK OF INDIA(508500)
70 GOSAIGANJ UP-32-007-002-001/376
(ADAMPUR MITAULI) 		3132007000NRG23101020220163334 10/10/2022 HARINAM 3132007WL014584 HARINAM 00468 UBIN0543128 639 639 Processed 19/11/2022 6549121448 HARINAM S/O CHANDI UNION BANK OF INDIA(508500)
71 GOSAIGANJ UP-32-007-002-001/414
(AKARHADU) 		3132007000NRG23101020220163342 10/10/2022 BINDRA PRASAD 3132007WL014585 BINDRA PRASAD 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121459 BINDRA PRASAD S/O CHHEDA LAL UNION BANK OF INDIA(508500)
72 GOSAIGANJ UP-32-007-002-001/421
(AKARHADU) 		3132007000NRG23101020220163343 10/10/2022 KANTI DEVI 3132007WL014585 KANTI DEVI 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121496 KANTI DAVI W/O GOPI LAL UNION BANK OF INDIA(508500)
73 GOSAIGANJ UP-32-007-002-001/51
(AKARHADU) 		3132007000NRG23101020220163345 10/10/2022 AVADH LAL 3132007WL014585 AVADH LAL 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121442 AWADH LAL S/O BABU LAL UNION BANK OF INDIA(508500)
74 GOSAIGANJ UP-32-007-002-001/51
(AKARHADU) 		3132007000NRG23101020220163346 10/10/2022 kamlesh kumari 3132007WL014585 kamlesh kumari 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121457 KAMALESH KUMARI W/O AVADH LAL UNION BANK OF INDIA(508500)
75 GOSAIGANJ UP-32-007-002-001/91
(AKARHADU) 		3132007000NRG23101020220163348 10/10/2022 virendra kumar 3132007WL014585 virendra kumar 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121451 VIRENDRA KUMAR SO PUTTI LAL UNION BANK OF INDIA(508500)
76 GOSAIGANJ UP-32-007-009-001/14
(BAJGIHA) 		3132007000NRG23101020220163396 10/10/2022 babulal 3132007WL014597 babulal 00468 UBIN0543128 852 852 Processed 19/11/2022 6549121509 BABU LAL S/O PURANMASI GRAMIN BANK OF ARYAVART(508509)
77 GOSAIGANJ UP-32-007-009-001/15
(BAJGIHA) 		3132007000NRG23101020220163397 10/10/2022 PUSPA 3132007WL014597 PUSPA 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121505 PUSHPA W/O SHATROHAN LAL UNION BANK OF INDIA(508500)
78 GOSAIGANJ UP-32-007-009-001/21
(BAJGIHA) 		3132007000NRG23101020220163399 10/10/2022 RAM SAJIVAN 3132007WL014597 RAM SAJIVAN 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121499 RAM SAJIWAN S/O BIHARI UNION BANK OF INDIA(508500)
79 GOSAIGANJ UP-32-007-009-001/22
(BAJGIHA) 		3132007000NRG23101020220163400 10/10/2022 RAM MANOHAR 3132007WL014597 RAM MANOHAR 00468 UBIN0543128 426 426 Processed 19/11/2022 6549121443 RAM MANOHAR SO CHANDRIKA UNION BANK OF INDIA(508500)
80 GOSAIGANJ UP-32-007-009-001/225
(BAJGIHA) 		3132007000NRG23101020220163401 10/10/2022 ramasre 3132007WL014597 ramasre 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121458 RAM ASARE S/O PUTTI LAL UNION BANK OF INDIA(508500)
81 GOSAIGANJ UP-32-007-009-001/249
(BAJGIHA) 		3132007000NRG23101020220163402 10/10/2022 parsan 3132007WL014597 parsan 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121495 PARASAN SO HIRA LAL UNION BANK OF INDIA(508500)
82 GOSAIGANJ UP-32-007-009-001/3
(BAJGIHA) 		3132007000NRG23101020220163405 10/10/2022 Ram sumiran 3132007WL014597 Ram sumiran 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121504 RAM SUMIRAM S/O RAM PRASAD UNION BANK OF INDIA(508500)
83 GOSAIGANJ UP-32-007-009-001/302
(BAJGIHA) 		3132007000NRG23101020220163406 10/10/2022 RISHA DEVI 3132007WL014597 RISHA DEVI 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121461 RISHA DEVI WO SANJAYKUMAR UNION BANK OF INDIA(508500)
84 GOSAIGANJ UP-32-007-009-001/6
(BAJGIHA) 		3132007000NRG23101020220163411 10/10/2022 PYARELAL 3132007WL014597 PYARELAL 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121447 PYARE LAL S/O PURNA MASI UNION BANK OF INDIA(508500)
85 GOSAIGANJ UP-32-007-009-001/8
(BAJGIHA) 		3132007000NRG23101020220163412 10/10/2022 RAMSEVAK 3132007WL014597 RAMSEVAK 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121494 RAM SEWAK PUNJAB NATIONAL BANK(508568)
86 GOSAIGANJ UP-32-007-009-001/9
(BAJGIHA) 		3132007000NRG23101020220163413 10/10/2022 RAJ KUMARI 3132007WL014597 RAJ KUMARI 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121460 RAJ KUAMRI W/O ASHA RAM UNION BANK OF INDIA(508500)
87 GOSAIGANJ UP-32-007-062-001/1
(MAMAI MAU) 		3132007000NRG23101020220163311 10/10/2022 Jagdevi 3132007WL014583 Jagdevi 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121497 JAGDEVI W/O HARWADEEN UNION BANK OF INDIA(508500)
88 GOSAIGANJ UP-32-007-062-001/104
(MAMAI MAU) 		3132007000NRG23101020220163312 10/10/2022 AYODHYA PRASAD 3132007WL014583 AYODHYA PRASAD 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121506 AYODHYA PRASAD SO NANHEN UNION BANK OF INDIA(508500)
89 GOSAIGANJ UP-32-007-062-001/13
(MAMAI MAU) 		3132007000NRG23101020220163313 10/10/2022 SUSHILA 3132007WL014583 SUSHILA 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121455 SUSHEELA W/O SURESH UCO BANK(607066)
90 GOSAIGANJ UP-32-007-062-001/130
(MAMAI MAU) 		3132007000NRG23101020220163314 10/10/2022 RAM LAL 3132007WL014583 RAM LAL 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121441 RAM LAL S/O SHIV CHARAN UNION BANK OF INDIA(508500)
91 GOSAIGANJ UP-32-007-062-001/15
(MAMAI MAU) 		3132007000NRG23101020220163315 10/10/2022 RAM SAGAR 3132007WL014583 RAM SAGAR 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121456 RAMSAGAR S/O DWARIKA UNION BANK OF INDIA(508500)
92 GOSAIGANJ UP-32-007-062-001/34
(MAMAI MAU) 		3132007000NRG23101020220163317 10/10/2022 dukhiram 3132007WL014583 dukhiram 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121500 DHUKHI RAM S/O RAM LAL UNION BANK OF INDIA(508500)
93 GOSAIGANJ UP-32-007-062-001/4
(MAMAI MAU) 		3132007000NRG23101020220163320 10/10/2022 Panchamlal 3132007WL014583 Panchamlal 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121507 PANCHAM LAL S/O RAM KRIPAL UNION BANK OF INDIA(508500)
94 GOSAIGANJ UP-32-007-062-001/41
(MAMAI MAU) 		3132007000NRG23101020220163321 10/10/2022 nanhku 3132007WL014583 nanhku 00468 UBIN0543128 639 639 Processed 19/11/2022 6549121502 NANHKOO S/O BECHALAL UNION BANK OF INDIA(508500)
95 GOSAIGANJ UP-32-007-062-001/43
(MAMAI MAU) 		3132007000NRG23101020220163322 10/10/2022 Devkali 3132007WL014583 Devkali 00468 UBIN0543128 1278 1278 Processed 19/11/2022 6549121503 DEOKALI W/O DEVTADEEN UNION BANK OF INDIA(508500)
96 GOSAIGANJ UP-32-007-062-001/67
(MAMAI MAU) 		3132007000NRG23101020220163323 10/10/2022 Ramkali 3132007WL014583 Ramkali 00468 UBIN0543128 639 639 Processed 19/11/2022 6549121444 RAM KALI W/O SYAM LAL UNION BANK OF INDIA(508500)
SubTotal 40044 40044
97 GOSAIGANJ UP-32-007-052-001/224
(KAPERA MADARPUR) 		3132007000NRG23061020220160811 10/10/2022 RAJ PAL 3132007WL014369 RAJ PAL 00468 UBIN0547395 213 213 Processed 19/11/2022 6549121475 RAJ PAL S/O RAM SHANKER UNION BANK OF INDIA(508500)
98 GOSAIGANJ UP-32-007-078-001/123
(PECHSARA) 		3132007000NRG23061020220160835 10/10/2022 ARJUN 3132007WL014371 ARJUN 00468 UBIN0547395 852 852 Processed 19/11/2022 6549121462 ARJUN S/O.SHIV BALAK UNION BANK OF INDIA(508500)
99 GOSAIGANJ UP-32-007-078-001/130
(PECHSARA) 		3132007000NRG23061020220160814 10/10/2022 Ram lakhan 3132007WL014370 Ram lakhan 00468 UBIN0547395 213 213 Processed 19/11/2022 6549121463 RAM LAKHAN S/O MAIKOOLAL UNION BANK OF INDIA(508500)
100 GOSAIGANJ UP-32-007-078-001/130
(PECHSARA) 		3132007000NRG23061020220160813 10/10/2022 Ram lakhan 3132007WL014370 Ram lakhan 00468 UBIN0547395 1278 1278 Processed 19/11/2022 6549121464 RAM LAKHAN S/O MAIKOOLAL UNION BANK OF INDIA(508500)
101 GOSAIGANJ UP-32-007-078-001/135
(PECHSARA) 		3132007000NRG23061020220160837 10/10/2022 pramsankar 3132007WL014371 pramsankar 00468 UBIN0547395 852 852 Processed 19/11/2022 6549121473 PREM SHANKER S/O NAUMI LAL UNION BANK OF INDIA(508500)
102 GOSAIGANJ UP-32-007-078-001/138
(PECHSARA) 		3132007000NRG23061020220160816 10/10/2022 FOOL CHAND 3132007WL014370 FOOL CHAND 00468 UBIN0547395 1278 1278 Processed 19/11/2022 6549121465 PHOOL CHAND S/O DHAUKAL UNION BANK OF INDIA(508500)
103 GOSAIGANJ UP-32-007-078-001/138
(PECHSARA) 		3132007000NRG23061020220160815 10/10/2022 FOOL CHAND 3132007WL014370 FOOL CHAND 00468 UBIN0547395 213 213 Processed 19/11/2022 6549121466 PHOOL CHAND S/O DHAUKAL UNION BANK OF INDIA(508500)
104 GOSAIGANJ UP-32-007-078-001/157
(PECHSARA) 		3132007000NRG23061020220160838 10/10/2022 RAMACHAL 3132007WL014371 RAMACHAL 00468 UBIN0547395 852 852 Processed 19/11/2022 6549121474 RAMACHAL S/O DEVTADEEN UNION BANK OF INDIA(508500)
105 GOSAIGANJ UP-32-007-078-001/157
(PECHSARA) 		3132007000NRG23061020220160818 10/10/2022 RAMKALI 3132007WL014370 RAMKALI 00468 UBIN0547395 213 213 Processed 19/11/2022 6549121490 RAMKALI UNION BANK OF INDIA(508500)
106 GOSAIGANJ UP-32-007-078-001/157
(PECHSARA) 		3132007000NRG23061020220160819 10/10/2022 RAMKALI 3132007WL014370 RAMKALI 00468 UBIN0547395 1278 1278 Processed 19/11/2022 6549121489 RAMKALI UNION BANK OF INDIA(508500)
107 GOSAIGANJ UP-32-007-078-001/164
(PECHSARA) 		3132007000NRG23061020220160839 10/10/2022 MAHADEV 3132007WL014371 MAHADEV 00468 UBIN0547395 426 426 Processed 19/11/2022 6549121491 MAHADEV SO MOHAN LAL UNION BANK OF INDIA(508500)
108 GOSAIGANJ UP-32-007-078-001/199
(PECHSARA) 		3132007000NRG23061020220160822 10/10/2022 KUSUMA 3132007WL014370 KUSUMA 00468 UBIN0547395 213 213 Processed 19/11/2022 6549121476 KUSUMA WO RAK KISHOR UNION BANK OF INDIA(508500)
109 GOSAIGANJ UP-32-007-078-001/199
(PECHSARA) 		3132007000NRG23061020220160821 10/10/2022 KUSUMA 3132007WL014370 KUSUMA 00468 UBIN0547395 1278 1278 Processed 19/11/2022 6549121477 KUSUMA WO RAK KISHOR UNION BANK OF INDIA(508500)
110 GOSAIGANJ UP-32-007-078-001/201
(PECHSARA) 		3132007000NRG23061020220160840 10/10/2022 nandlal 3132007WL014371 nandlal 00468 UBIN0547395 852 852 Processed 19/11/2022 6549121480 NAND LAL SO MEVA LAL UNION BANK OF INDIA(508500)
111 GOSAIGANJ UP-32-007-078-001/23
(PECHSARA) 		3132007000NRG23061020220160842 10/10/2022 ISTIFFAK ALI 3132007WL014371 ISTIFFAK ALI 00468 UBIN0547395 852 852 Processed 19/11/2022 6549121470 ISHTIFAQ ALI S/O AAFAQ ALI UNION BANK OF INDIA(508500)
112 GOSAIGANJ UP-32-007-078-001/231
(PECHSARA) 		3132007000NRG23061020220160825 10/10/2022 NISAR ALI 3132007WL014370 NISAR ALI 00468 UBIN0547395 1278 1278 Processed 19/11/2022 6549121478 NISAR ALI SO NAUSHAD ALI UNION BANK OF INDIA(508500)
113 GOSAIGANJ UP-32-007-078-001/231
(PECHSARA) 		3132007000NRG23061020220160824 10/10/2022 NISAR ALI 3132007WL014370 NISAR ALI 00468 UBIN0547395 213 213 Processed 19/11/2022 6549121479 NISAR ALI SO NAUSHAD ALI UNION BANK OF INDIA(508500)
114 GOSAIGANJ UP-32-007-078-001/33
(PECHSARA) 		3132007000NRG23061020220160828 10/10/2022 Sukkhi lal 3132007WL014370 Sukkhi lal 00468 UBIN0547395 1278 1278 Processed 19/11/2022 6549121467 SUKHMI LAL UNION BANK OF INDIA(508500)
115 GOSAIGANJ UP-32-007-078-001/35
(PECHSARA) 		3132007000NRG23061020220160843 10/10/2022 RAHIMUDDIN 3132007WL014371 RAHIMUDDIN 00468 UBIN0547395 1278 1278 Processed 19/11/2022 6549121471 RAHIMUDDIN S/O KAMRUDDIN UNION BANK OF INDIA(508500)
116 GOSAIGANJ UP-32-007-078-001/35
(PECHSARA) 		3132007000NRG23071020220161024 10/10/2022 RAHIMUDDIN 3132007WL014393 RAHIMUDDIN 00468 UBIN0547395 213 213 Processed 19/11/2022 6549121472 RAHIMUDDIN S/O KAMRUDDIN UNION BANK OF INDIA(508500)
117 GOSAIGANJ UP-32-007-078-001/37
(PECHSARA) 		3132007000NRG23061020220160844 10/10/2022 Shiv Lal 3132007WL014371 Shiv Lal 00468 UBIN0547395 852 852 Processed 19/11/2022 6549121468 SHV LAL S/O BUDDHU AND MALTI DEVI WO SHI UNION BANK OF INDIA(508500)
118 GOSAIGANJ UP-32-007-078-001/51
(PECHSARA) 		3132007000NRG23061020220160846 10/10/2022 SHRI PAL 3132007WL014371 SHRI PAL 00468 UBIN0547395 852 852 Processed 19/11/2022 6549121469 SRI PAL S/O SRI SHITAL UNION BANK OF INDIA(508500)
119 GOSAIGANJ UP-32-007-078-001/56
(PECHSARA) 		3132007000NRG23061020220160847 10/10/2022 mewalal 3132007WL014371 mewalal 00468 UBIN0547395 1065 1065 Processed 19/11/2022 6549121493 MEWA LAL S/O. NANHKAU UNION BANK OF INDIA(508500)
120 GOSAIGANJ UP-32-007-078-001/92
(PECHSARA) 		3132007000NRG23061020220160834 10/10/2022 Rakesh kumar 3132007WL014370 Rakesh kumar 00468 UBIN0547395 1278 1278 Processed 19/11/2022 6549121492 RAKESH KUMAR S/O SHIV BALAK UNION BANK OF INDIA(508500)
SubTotal 19170 19170
121 GOSAIGANJ UP-32-007-010-001/45
(BAJUPUR) 		3132007010NRG23300920220156789 10/10/2022 REKHA 3132007010WL014022 REKHA 00468 UBIN0933678 1278 1278 Processed 19/11/2022 6549121483 REKHA DO PAREEDEEN UNION BANK OF INDIA(508500)
122 GOSAIGANJ UP-32-007-010-001/45
(BAJUPUR) 		3132007010NRG23071020220161020 10/10/2022 REKHA 3132007010WL014391 REKHA 00468 UBIN0933678 1278 1278 Processed 19/11/2022 6549121482 REKHA DO PAREEDEEN UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 109482 109482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSAIGANJ UP3132007_101022APB_FTO_1383247 Bank of Baroda BARB0GOSAIG GOSAIGANJ 3621
2 GOSAIGANJ UP3132007_101022APB_FTO_1383247 Bank of Baroda BARB0GOSAIG GOSAIGANJ, UP 8094
3 GOSAIGANJ UP3132007_101022APB_FTO_1383247 Bank of India BKID0006811 mohanlalganj 852
4 GOSAIGANJ UP3132007_101022APB_FTO_1383247 Bank of India BKID0006820 salempur 2556
5 GOSAIGANJ UP3132007_101022APB_FTO_1383247 Indian Overseas Bank IOBA0003358 BAKKAS 639
6 GOSAIGANJ UP3132007_101022APB_FTO_1383247 Punjab National Bank PUNB0367500 AMETHI 6603
7 GOSAIGANJ UP3132007_101022APB_FTO_1383247 Punjab National Bank PUNB0367500 dhaurahra 2769
8 GOSAIGANJ UP3132007_101022APB_FTO_1383247 Punjab National Bank PUNB0733700 Gosaiganj 1278
9 GOSAIGANJ UP3132007_101022APB_FTO_1383247 State Bank of India SBIN0001475 gosaiganj 2130
10 GOSAIGANJ UP3132007_101022APB_FTO_1383247 State Bank of India SBIN0001475 SHIVLAR 213
11 GOSAIGANJ UP3132007_101022APB_FTO_1383247 State Bank of India SBIN0012732 ARJUANGANJ 639
12 GOSAIGANJ UP3132007_101022APB_FTO_1383247 State Bank of India SBIN0051127 GOSAINGANJ 426
13 GOSAIGANJ UP3132007_101022APB_FTO_1383247 UCO Bank UCBA0001259 BAKKAS 4260
14 GOSAIGANJ UP3132007_101022APB_FTO_1383247 UCO Bank UCBA0001259 GOSAIGANJ 5325
15 GOSAIGANJ UP3132007_101022APB_FTO_1383247 UNION BANK OF INDIA UBIN0541559 AMETHI 8307
16 GOSAIGANJ UP3132007_101022APB_FTO_1383247 UNION BANK OF INDIA UBIN0543128 bahrauli 13632
17 GOSAIGANJ UP3132007_101022APB_FTO_1383247 UNION BANK OF INDIA UBIN0543128 bahrouli 10011
18 GOSAIGANJ UP3132007_101022APB_FTO_1383247 UNION BANK OF INDIA UBIN0543128 BEHRAULI 16401
19 GOSAIGANJ UP3132007_101022APB_FTO_1383247 UNION BANK OF INDIA UBIN0547395 KEVALI 19170
20 GOSAIGANJ UP3132007_101022APB_FTO_1383247 UNION BANK OF INDIA UBIN0933678 Kasimpur Viruha 2556

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