Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132007_140323FTO_2165916
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-32-007-066-001/290
(MEESA) 		3132007000NRG23140320230244255 14/03/2023 DESH KUMAR 3132007WL022045 DESH KUMAR 00045 BARB0GOSAIG 639 639 Processed 30/03/2023 0311595702 DESH KUMAR ()
2 GOSAIGANJ UP-32-007-066-001/290
(MEESA) 		3132007000NRG23140320230244257 14/03/2023 DESH KUMAR 3132007WL022045 DESH KUMAR 00045 BARB0GOSAIG 1065 1065 Processed 30/03/2023 0311595701 DESH KUMAR ()
3 GOSAIGANJ UP-32-007-066-001/68
(MEESA) 		3132007000NRG23140320230244269 14/03/2023 Dayaram 3132007WL022045 Dayaram 00045 BARB0GOSAIG 1278 1278 Processed 30/03/2023 0311595700 Dayaram ()
4 GOSAIGANJ UP-32-007-078-001/111
(PECHSARA) 		3132007000NRG23140320230246799 14/03/2023 SADHAB 3132007WL022152 SADHAB 00045 BARB0GOSAIG 2982 2982 Processed 30/03/2023 0311595697 SADHAB ()
5 GOSAIGANJ UP-32-007-078-001/111
(PECHSARA) 		3132007000NRG23140320230246800 14/03/2023 SADHAB 3132007WL022152 SADHAB 00045 BARB0GOSAIG 2982 2982 Processed 30/03/2023 0311595696 SADHAB ()
6 GOSAIGANJ UP-32-007-089-001/120
(SATHWARA) 		3132007089NRG23140320230242179 14/03/2023 ARVIND KUMAR 3132007089WL021963 ARVIND KUMAR 00045 BARB0GOSAIG 1065 1065 Processed 30/03/2023 0311595698 ARVIND KUMAR ()
7 GOSAIGANJ UP-32-007-089-001/120
(SATHWARA) 		3132007089NRG23140320230242180 14/03/2023 ARVIND KUMAR 3132007089WL021963 ARVIND KUMAR 00045 BARB0GOSAIG 1278 1278 Processed 30/03/2023 0311595699 ARVIND KUMAR ()
SubTotal 11289 11289
8 GOSAIGANJ UP-32-007-023-001/203-A
(CHAND SARAI) 		3132007000NRG23140320230246281 14/03/2023 Shivam Verma 3132007WL022128 Shivam Verma 00045 BARB0VJGOSA 1065 1065 Processed 30/03/2023 0311595692 Shivam Verma ()
9 GOSAIGANJ UP-32-007-023-001/203-A
(CHAND SARAI) 		3132007000NRG23140320230246450 14/03/2023 Shivam Verma 3132007WL022139 Shivam Verma 00045 BARB0VJGOSA 1278 1278 Processed 30/03/2023 0311595691 Shivam Verma ()
10 GOSAIGANJ UP-32-007-023-001/203-A
(CHAND SARAI) 		3132007000NRG23140320230246280 14/03/2023 Shivam Verma 3132007WL022128 Shivam Verma 00045 BARB0VJGOSA 852 852 Processed 30/03/2023 0311595688 Shivam Verma ()
11 GOSAIGANJ UP-32-007-023-001/227
(CHAND SARAI) 		3132007000NRG23140320230246283 14/03/2023 NAITIK VERMA 3132007WL022128 NAITIK VERMA 00045 BARB0VJGOSA 852 852 Processed 30/03/2023 0311595695 NAITIK VERMA ()
12 GOSAIGANJ UP-32-007-023-001/227
(CHAND SARAI) 		3132007000NRG23140320230246452 14/03/2023 NAITIK VERMA 3132007WL022139 NAITIK VERMA 00045 BARB0VJGOSA 1278 1278 Processed 30/03/2023 0311595693 NAITIK VERMA ()
13 GOSAIGANJ UP-32-007-023-001/227
(CHAND SARAI) 		3132007000NRG23140320230246284 14/03/2023 NAITIK VERMA 3132007WL022128 NAITIK VERMA 00045 BARB0VJGOSA 1065 1065 Processed 30/03/2023 0311595694 NAITIK VERMA ()
14 GOSAIGANJ UP-32-007-027-001/183
(DULAR MAU) 		3132007000NRG23140320230245057 14/03/2023 Usha 3132007WL022087 Usha 00045 BARB0VJGOSA 2982 2982 Processed 30/03/2023 0311595581 Usha ()
15 GOSAIGANJ UP-32-007-027-001/183
(DULAR MAU) 		3132007000NRG23140320230245059 14/03/2023 Usha 3132007WL022087 Usha 00045 BARB0VJGOSA 3408 3408 Processed 30/03/2023 0311595580 Usha ()
16 GOSAIGANJ UP-32-007-027-001/183
(DULAR MAU) 		3132007000NRG23140320230245058 14/03/2023 Vinod Kumar 3132007WL022087 Vinod Kumar 00045 BARB0VJGOSA 3408 3408 Processed 30/03/2023 0311595582 Vinod Kumar ()
17 GOSAIGANJ UP-32-007-027-001/183
(DULAR MAU) 		3132007000NRG23140320230245056 14/03/2023 Vinod Kumar 3132007WL022087 Vinod Kumar 00045 BARB0VJGOSA 2982 2982 Processed 30/03/2023 0311595583 Vinod Kumar ()
18 GOSAIGANJ UP-32-007-063-001/325
(MANGHAUVA) 		3132007000NRG23140320230247609 14/03/2023 Shiv kumar 3132007WL022175 Shiv kumar 00045 BARB0VJGOSA 1278 1278 Processed 30/03/2023 0311595579 Shiv kumar ()
SubTotal 20448 20448
19 GOSAIGANJ UP-32-007-101-001/330
(DEI TEEKAR) 		3132007000NRG23140320230247309 14/03/2023 ramkishan 3132007WL022168 ramkishan 00048 BKID0006811 213 213 Processed 30/03/2023 0311595686 ramkishan ()
20 GOSAIGANJ UP-32-007-101-001/330
(DEI TEEKAR) 		3132007000NRG23140320230247310 14/03/2023 ramkishan 3132007WL022168 ramkishan 00048 BKID0006811 852 852 Processed 30/03/2023 0311595685 ramkishan ()
21 GOSAIGANJ UP-32-007-101-001/384
(DEI TEEKAR) 		3132007000NRG23140320230247314 14/03/2023 Shyamsundari 3132007WL022168 Shyamsundari 00048 BKID0006811 852 852 Processed 30/03/2023 0311595689 Shyamsundari ()
22 GOSAIGANJ UP-32-007-101-001/384
(DEI TEEKAR) 		3132007000NRG23140320230247313 14/03/2023 Shyamsundari 3132007WL022168 Shyamsundari 00048 BKID0006811 213 213 Processed 30/03/2023 0311595687 Shyamsundari ()
23 GOSAIGANJ UP-32-007-107-001/904
(SITHAULI KALA) 		3132007000NRG23140320230244504 14/03/2023 KUSUMA DEVI 3132007WL022060 KUSUMA DEVI 00048 BKID0006811 426 426 Processed 30/03/2023 0311595690 KUSUMA DEVI ()
SubTotal 2556 2556
24 GOSAIGANJ UP-32-007-004-001/173
(ANYIA KHARGA PUR) 		3132007000NRG23140320230246973 14/03/2023 DEVKI 3132007WL022157 DEVKI 00048 BKID0006816 1065 1065 Processed 30/03/2023 0311595584 DEVKI ()
25 GOSAIGANJ UP-32-007-004-001/173
(ANYIA KHARGA PUR) 		3132007000NRG23140320230246974 14/03/2023 DEVKI 3132007WL022157 DEVKI 00048 BKID0006816 852 852 Processed 30/03/2023 0311595585 DEVKI ()
26 GOSAIGANJ UP-32-007-004-001/173
(ANYIA KHARGA PUR) 		3132007000NRG23140320230246975 14/03/2023 DEVKI 3132007WL022157 DEVKI 00048 BKID0006816 213 213 Processed 30/03/2023 0311595586 DEVKI ()
27 GOSAIGANJ UP-32-007-004-001/485
(ANYIA KHARGA PUR) 		3132007000NRG23140320230246990 14/03/2023 PACHCHU LAL 3132007WL022157 PACHCHU LAL 00048 BKID0006816 1278 1278 Processed 30/03/2023 0311595679 PACHCHU LAL ()
28 GOSAIGANJ UP-32-007-004-001/485
(ANYIA KHARGA PUR) 		3132007000NRG23140320230246988 14/03/2023 PACHCHU LAL 3132007WL022157 PACHCHU LAL 00048 BKID0006816 1065 1065 Processed 30/03/2023 0311595680 PACHCHU LAL ()
29 GOSAIGANJ UP-32-007-004-001/485
(ANYIA KHARGA PUR) 		3132007000NRG23140320230246989 14/03/2023 PACHCHU LAL 3132007WL022157 PACHCHU LAL 00048 BKID0006816 426 426 Processed 30/03/2023 0311595681 PACHCHU LAL ()
30 GOSAIGANJ UP-32-007-029-001/358
(FARIDPUR) 		3132007000NRG23140320230246009 14/03/2023 Radha 3132007WL022120 Radha 00048 BKID0006816 2982 2982 Processed 30/03/2023 0311595589 Radha ()
31 GOSAIGANJ UP-32-007-029-001/358
(FARIDPUR) 		3132007000NRG23140320230246010 14/03/2023 Radha 3132007WL022120 Radha 00048 BKID0006816 2556 2556 Processed 30/03/2023 0311595590 Radha ()
32 GOSAIGANJ UP-32-007-040-001/194
(HUSAINABAD) 		3132007000NRG23140320230247088 14/03/2023 HARIRAM 3132007WL022160 HARIRAM 00048 BKID0006816 852 852 Processed 30/03/2023 0311595678 HARIRAM ()
33 GOSAIGANJ UP-32-007-040-001/284
(HUSAINABAD) 		3132007000NRG23140320230247095 14/03/2023 JAGMOHAN 3132007WL022160 JAGMOHAN 00048 BKID0006816 1491 1491 Processed 30/03/2023 0311595587 JAGMOHAN ()
34 GOSAIGANJ UP-32-007-040-001/4
(HUSAINABAD) 		3132007000NRG23140320230247097 14/03/2023 pachhu lal 3132007WL022160 pachhu lal 00048 BKID0006816 1491 1491 Processed 30/03/2023 0311595683 pachhu lal ()
35 GOSAIGANJ UP-32-007-040-001/4
(HUSAINABAD) 		3132007000NRG23140320230247098 14/03/2023 pachhu lal 3132007WL022160 pachhu lal 00048 BKID0006816 852 852 Processed 30/03/2023 0311595684 pachhu lal ()
36 GOSAIGANJ UP-32-007-040-001/478
(HUSAINABAD) 		3132007000NRG23140320230247103 14/03/2023 SUJEET KUMAR 3132007WL022160 SUJEET KUMAR 00048 BKID0006816 1491 1491 Processed 30/03/2023 0311595682 SUJEET KUMAR ()
37 GOSAIGANJ UP-32-007-040-001/689
(HUSAINABAD) 		3132007000NRG23140320230247106 14/03/2023 MANSHARAM 3132007WL022160 MANSHARAM 00048 BKID0006816 1491 1491 Processed 30/03/2023 0311595591 MANSHARAM ()
38 GOSAIGANJ UP-32-007-040-001/689
(HUSAINABAD) 		3132007000NRG23140320230247107 14/03/2023 MANSHARAM 3132007WL022160 MANSHARAM 00048 BKID0006816 852 852 Processed 30/03/2023 0311595588 MANSHARAM ()
SubTotal 18957 18957
39 GOSAIGANJ UP-32-007-048-001/580
(JAUKHANDI) 		3132007000NRG23140320230244658 14/03/2023 RAJ KUMAR 3132007WL022069 RAJ KUMAR 00048 BKID0006820 2982 2982 Processed 30/03/2023 0311595592 RAJ KUMAR ()
40 GOSAIGANJ UP-32-007-048-001/580
(JAUKHANDI) 		3132007000NRG23140320230244659 14/03/2023 RAJ KUMAR 3132007WL022069 RAJ KUMAR 00048 BKID0006820 2982 2982 Processed 30/03/2023 0311595593 RAJ KUMAR ()
41 GOSAIGANJ UP-32-007-079-001/444
(RAHMAT NAGAR) 		3132007000NRG23140320230245646 14/03/2023 Rajesh 3132007WL022114 Rajesh 00048 BKID0006820 1278 1278 Processed 30/03/2023 0311595712 Rajesh ()
42 GOSAIGANJ UP-32-007-083-001/33
(RASHOOL PUR ASHIQ ALI) 		3132007083NRG23140320230242309 14/03/2023 Ausaan 3132007083WL021966 Ausaan 00048 BKID0006820 1065 1065 Processed 30/03/2023 0311595674 Ausaan ()
43 GOSAIGANJ UP-32-007-083-001/33
(RASHOOL PUR ASHIQ ALI) 		3132007083NRG23140320230242310 14/03/2023 Ausaan 3132007083WL021966 Ausaan 00048 BKID0006820 1278 1278 Processed 30/03/2023 0311595675 Ausaan ()
44 GOSAIGANJ UP-32-007-083-001/447
(RASHOOL PUR ASHIQ ALI) 		3132007083NRG23140320230242317 14/03/2023 RAHUL KUMAR 3132007083WL021966 RAHUL KUMAR 00048 BKID0006820 1065 1065 Processed 30/03/2023 0311595673 RAHUL KUMAR ()
45 GOSAIGANJ UP-32-007-083-001/448
(RASHOOL PUR ASHIQ ALI) 		3132007083NRG23140320230242318 14/03/2023 SHATROHAN 3132007083WL021966 SHATROHAN 00048 BKID0006820 1065 1065 Processed 30/03/2023 0311595677 SHATROHAN ()
46 GOSAIGANJ UP-32-007-083-001/448
(RASHOOL PUR ASHIQ ALI) 		3132007083NRG23140320230242319 14/03/2023 SHATROHAN 3132007083WL021966 SHATROHAN 00048 BKID0006820 1278 1278 Processed 30/03/2023 0311595676 SHATROHAN ()
SubTotal 12993 12993
47 GOSAIGANJ UP-32-007-113-001/444
(AKARHADU) 		3132007000NRG23140320230247323 14/03/2023 Aneeta 3132007WL022169 Aneeta 00048 BKID0006823 1065 1065 Processed 30/03/2023 0311595594 Aneeta ()
SubTotal 1065 1065
48 GOSAIGANJ UP-32-007-018-001/84
(BELI) 		3132007000NRG23140320230247601 14/03/2023 VISHAL 3132007WL022173 VISHAL 00048 BKID0007532 1065 1065 Processed 30/03/2023 0311595600 VISHAL ()
49 GOSAIGANJ UP-32-007-023-001/342
(CHAND SARAI) 		3132007000NRG23140320230246390 14/03/2023 Kundan 3132007WL022137 Kundan 00048 BKID0007532 639 639 Processed 30/03/2023 0311595605 Kundan ()
50 GOSAIGANJ UP-32-007-031-001/380
(GAURIYA KALA) 		3132007000NRG23140320230244592 14/03/2023 Neelam Kumari 3132007WL022065 Neelam Kumari 00048 BKID0007532 3195 3195 Processed 30/03/2023 0311595595 Neelam Kumari ()
51 GOSAIGANJ UP-32-007-031-001/385
(GAURIYA KALA) 		3132007000NRG23140320230244593 14/03/2023 Pintu 3132007WL022065 Pintu 00048 BKID0007532 3195 3195 Processed 30/03/2023 0311595604 Pintu ()
52 GOSAIGANJ UP-32-007-051-001/470
(KAJI KHERA) 		3132007000NRG23140320230246689 14/03/2023 SURESH 3132007WL022146 SURESH 00048 BKID0007532 2982 2982 Processed 30/03/2023 0311595599 SURESH ()
53 GOSAIGANJ UP-32-007-053-001/142
(KASIMPUR) 		3132007000NRG23140320230247926 14/03/2023 MOONAHE 3132007WL022182 MOONAHE 00048 BKID0007532 1491 1491 Processed 30/03/2023 0311595671 MOONAHE ()
54 GOSAIGANJ UP-32-007-053-001/201
(KASIMPUR) 		3132007000NRG23140320230247935 14/03/2023 Atul 3132007WL022182 Atul 00048 BKID0007532 1065 1065 Processed 30/03/2023 0311595602 Atul ()
55 GOSAIGANJ UP-32-007-053-001/319
(KASIMPUR) 		3132007000NRG23140320230247952 14/03/2023 KULDEEP 3132007WL022182 KULDEEP 00048 BKID0007532 852 852 Processed 30/03/2023 0311595672 KULDEEP ()
56 GOSAIGANJ UP-32-007-058-001/242
(MAHURA KHURD) 		3132007000NRG23140320230247763 14/03/2023 KALAWATI 3132007WL022179 KALAWATI 00048 BKID0007532 639 639 Processed 30/03/2023 0311595601 KALAWATI ()
57 GOSAIGANJ UP-32-007-061-001/169
(MAHLAULI) 		3132007000NRG23140320230245454 14/03/2023 SANGRAM SINGH VERMA 3132007WL022108 SANGRAM SINGH VERMA 00048 BKID0007532 213 213 Processed 30/03/2023 0311595669 SANGRAM SINGH VERMA ()
58 GOSAIGANJ UP-32-007-073-001/305
(MOHMDABAD) 		3132007000NRG23140320230247156 14/03/2023 Sumit Kumar 3132007WL022163 Sumit Kumar 00048 BKID0007532 852 852 Processed 30/03/2023 0311595598 Sumit Kumar ()
59 GOSAIGANJ UP-32-007-074-001/400
(NIZAMPUR) 		3132007000NRG23140320230245320 14/03/2023 PRITI 3132007WL022103 PRITI 00048 BKID0007532 2982 2982 Processed 30/03/2023 0311595596 PRITI ()
60 GOSAIGANJ UP-32-007-074-001/400
(NIZAMPUR) 		3132007000NRG23140320230245321 14/03/2023 PRITI 3132007WL022103 PRITI 00048 BKID0007532 2982 2982 Processed 30/03/2023 0311595597 PRITI ()
61 GOSAIGANJ UP-32-007-098-001/382
(SEKHNA PUR) 		3132007098NRG23140320230244059 14/03/2023 Pradeep 3132007098WL022036 Pradeep 00048 BKID0007532 426 426 Processed 30/03/2023 0311595603 Pradeep ()
62 GOSAIGANJ UP-32-007-098-001/42
(SEKHNA PUR) 		3132007098NRG23140320230244060 14/03/2023 MUKESH KUMAR 3132007098WL022036 MUKESH KUMAR 00048 BKID0007532 639 639 Processed 30/03/2023 0311595670 MUKESH KUMAR ()
63 GOSAIGANJ UP-32-007-098-001/44
(SEKHNA PUR) 		3132007098NRG23140320230244061 14/03/2023 VIJAY KUMAR 3132007098WL022036 VIJAY KUMAR 00048 BKID0007532 426 426 Processed 30/03/2023 0311595668 VIJAY KUMAR ()
SubTotal 23643 23643
64 GOSAIGANJ UP-32-007-107-001/539
(SITHAULI KALA) 		3132007000NRG23140320230244500 14/03/2023 RAM SUMIRAN 3132007WL022060 RAM SUMIRAN 00048 BKID0007547 426 426 Processed 30/03/2023 0311595667 RAM SUMIRAN ()
SubTotal 426 426
65 GOSAIGANJ UP-32-007-073-001/166
(MOHMDABAD) 		3132007000NRG23140320230247153 14/03/2023 VIMAL KUMAR 3132007WL022163 VIMAL KUMAR 00354 PUNB0367500 852 852 Processed 30/03/2023 0311595663 VIMAL KUMAR ()
SubTotal 852 852
66 GOSAIGANJ UP-32-007-002-001/23
(AKARHADU) 		3132007000NRG23140320230244022 14/03/2023 RAM SURAJ 3132007WL022034 RAM SURAJ 00415 SBIN0001475 426 426 Processed 30/03/2023 0311595649 MR RAM SURAJ ()
67 GOSAIGANJ UP-32-007-018-001/292
(BELI) 		3132007000NRG23140320230247594 14/03/2023 AMRISH KUMAR 3132007WL022173 AMRISH KUMAR 00415 SBIN0001475 1065 1065 Processed 30/03/2023 0311595664 AMRISH KUMAR ()
68 GOSAIGANJ UP-32-007-018-001/292
(BELI) 		3132007000NRG23140320230247595 14/03/2023 AMRISH KUMAR 3132007WL022173 AMRISH KUMAR 00415 SBIN0001475 1065 1065 Processed 30/03/2023 0311595662 AMRISH KUMAR ()
69 GOSAIGANJ UP-32-007-023-001/124
(CHAND SARAI) 		3132007000NRG23140320230246449 14/03/2023 NIYAZ KHAN 3132007WL022139 NIYAZ KHAN 00415 SBIN0001475 1278 1278 Processed 30/03/2023 0311595665 MR NIYAJ KHAN ()
70 GOSAIGANJ UP-32-007-023-001/124
(CHAND SARAI) 		3132007000NRG23140320230246279 14/03/2023 NIYAZ KHAN 3132007WL022128 NIYAZ KHAN 00415 SBIN0001475 852 852 Processed 30/03/2023 0311595666 MR NIYAJ KHAN ()
71 GOSAIGANJ UP-32-007-023-001/215
(CHAND SARAI) 		3132007000NRG23140320230246282 14/03/2023 desh deepak 3132007WL022128 desh deepak 00415 SBIN0001475 426 426 Processed 30/03/2023 0311595651 MR DESH DEEPAK VERMA ()
72 GOSAIGANJ UP-32-007-023-001/215
(CHAND SARAI) 		3132007000NRG23140320230246451 14/03/2023 desh deepak 3132007WL022139 desh deepak 00415 SBIN0001475 1278 1278 Processed 30/03/2023 0311595650 MR DESH DEEPAK VERMA ()
73 GOSAIGANJ UP-32-007-023-001/24
(CHAND SARAI) 		3132007000NRG23140320230246453 14/03/2023 NANHA 3132007WL022139 NANHA 00415 SBIN0001475 1278 1278 Processed 30/03/2023 0311595657 MR NANHA ()
74 GOSAIGANJ UP-32-007-023-001/24
(CHAND SARAI) 		3132007000NRG23140320230246285 14/03/2023 NANHA 3132007WL022128 NANHA 00415 SBIN0001475 852 852 Processed 30/03/2023 0311595658 MR NANHA ()
75 GOSAIGANJ UP-32-007-023-001/321
(CHAND SARAI) 		3132007000NRG23140320230246296 14/03/2023 SUNITA 3132007WL022128 SUNITA 00415 SBIN0001475 852 852 Processed 30/03/2023 0311595655 MRS SUNITA WO RAM SAMUJH ()
76 GOSAIGANJ UP-32-007-023-001/321
(CHAND SARAI) 		3132007000NRG23140320230246295 14/03/2023 SUNITA 3132007WL022128 SUNITA 00415 SBIN0001475 852 852 Processed 30/03/2023 0311595654 MRS SUNITA WO RAM SAMUJH ()
77 GOSAIGANJ UP-32-007-023-001/321
(CHAND SARAI) 		3132007000NRG23140320230246458 14/03/2023 SUNITA 3132007WL022139 SUNITA 00415 SBIN0001475 1278 1278 Processed 30/03/2023 0311595656 MRS SUNITA WO RAM SAMUJH ()
78 GOSAIGANJ UP-32-007-023-001/38
(CHAND SARAI) 		3132007000NRG23140320230246463 14/03/2023 sirtaz 3132007WL022139 sirtaz 00415 SBIN0001475 1065 1065 Processed 30/03/2023 0311595609 MR SIRTAJ ()
79 GOSAIGANJ UP-32-007-023-001/38
(CHAND SARAI) 		3132007000NRG23140320230246306 14/03/2023 sirtaz 3132007WL022128 sirtaz 00415 SBIN0001475 1278 1278 Processed 30/03/2023 0311595611 MR SIRTAJ ()
80 GOSAIGANJ UP-32-007-023-001/38
(CHAND SARAI) 		3132007000NRG23140320230246307 14/03/2023 sirtaz 3132007WL022128 sirtaz 00415 SBIN0001475 852 852 Processed 30/03/2023 0311595610 MR SIRTAJ ()
81 GOSAIGANJ UP-32-007-023-001/38
(CHAND SARAI) 		3132007000NRG23140320230246305 14/03/2023 sirtaz 3132007WL022128 sirtaz 00415 SBIN0001475 852 852 Processed 30/03/2023 0311595612 MR SIRTAJ ()
82 GOSAIGANJ UP-32-007-061-001/67
(MAHLAULI) 		3132007000NRG23140320230245468 14/03/2023 SHIVDULARI 3132007WL022108 SHIVDULARI 00415 SBIN0001475 1278 1278 Processed 30/03/2023 0311595660 MISS SHIV DULARI ()
83 GOSAIGANJ UP-32-007-061-001/67
(MAHLAULI) 		3132007000NRG23140320230245469 14/03/2023 SHIVDULARI 3132007WL022108 SHIVDULARI 00415 SBIN0001475 639 639 Processed 30/03/2023 0311595659 MISS SHIV DULARI ()
84 GOSAIGANJ UP-32-007-061-001/67
(MAHLAULI) 		3132007000NRG23140320230245448 14/03/2023 SHIVDULARI 3132007WL022106 SHIVDULARI 00415 SBIN0001475 426 426 Processed 30/03/2023 0311595661 MISS SHIV DULARI ()
85 GOSAIGANJ UP-32-007-063-001/153
(MANGHAUVA) 		3132007000NRG23140320230247618 14/03/2023 MUKESH 3132007WL022176 MUKESH 00415 SBIN0001475 426 426 Processed 30/03/2023 0311595653 MR MUKESH ()
86 GOSAIGANJ UP-32-007-063-001/153
(MANGHAUVA) 		3132007000NRG23140320230247616 14/03/2023 MUKESH 3132007WL022176 MUKESH 00415 SBIN0001475 426 426 Processed 30/03/2023 0311595652 MR MUKESH ()
87 GOSAIGANJ UP-32-007-063-001/154
(MANGHAUVA) 		3132007000NRG23140320230247621 14/03/2023 MEERA 3132007WL022176 MEERA 00415 SBIN0001475 426 426 Processed 30/03/2023 0311595616 MS MEERA MEERA ()
88 GOSAIGANJ UP-32-007-063-001/154
(MANGHAUVA) 		3132007000NRG23140320230247623 14/03/2023 MEERA 3132007WL022176 MEERA 00415 SBIN0001475 213 213 Processed 30/03/2023 0311595615 MS MEERA MEERA ()
89 GOSAIGANJ UP-32-007-063-001/306
(MANGHAUVA) 		3132007000NRG23140320230247608 14/03/2023 Madhu 3132007WL022175 Madhu 00415 SBIN0001475 1278 1278 Processed 30/03/2023 0311595608 MRS MADHU WO RAMPRASAD ()
90 GOSAIGANJ UP-32-007-063-001/320
(MANGHAUVA) 		3132007000NRG23140320230247639 14/03/2023 Anita 3132007WL022176 Anita 00415 SBIN0001475 426 426 Processed 30/03/2023 0311595614 MS ANITA ANITA ()
91 GOSAIGANJ UP-32-007-063-001/38
(MANGHAUVA) 		3132007000NRG23140320230247642 14/03/2023 KAIZA MOHAMMAD 3132007WL022176 KAIZA MOHAMMAD 00415 SBIN0001475 213 213 Processed 30/03/2023 0311595606 MR FAIZ MOHAMMAD ()
92 GOSAIGANJ UP-32-007-063-001/99
(MANGHAUVA) 		3132007000NRG23140320230247612 14/03/2023 RAMBARAN 3132007WL022175 RAMBARAN 00415 SBIN0001475 1278 1278 Processed 30/03/2023 0311595607 MR RAM BARAN ()
93 GOSAIGANJ UP-32-007-098-001/167
(SEKHNA PUR) 		3132007098NRG23140320230244049 14/03/2023 Chote Lal 3132007098WL022036 Chote Lal 00415 SBIN0001475 639 639 Processed 30/03/2023 0311595613 MR CHHOTE LAL ()
SubTotal 23217 23217
94 GOSAIGANJ UP-32-007-027-001/214
(DULAR MAU) 		3132007000NRG23140320230244866 14/03/2023 TEJNARAYAN 3132007WL022077 TEJNARAYAN 00462 UCBA0001259 1278 1278 Processed 30/03/2023 0311595628 TEJ NARAYAN ()
95 GOSAIGANJ UP-32-007-027-001/214
(DULAR MAU) 		3132007000NRG23140320230244867 14/03/2023 TEJNARAYAN 3132007WL022077 TEJNARAYAN 00462 UCBA0001259 1491 1491 Processed 30/03/2023 0311595629 TEJ NARAYAN ()
96 GOSAIGANJ UP-32-007-027-001/57
(DULAR MAU) 		3132007000NRG23140320230244884 14/03/2023 Ramdayal 3132007WL022077 Ramdayal 00462 UCBA0001259 1065 1065 Processed 30/03/2023 0311595630 RAMDAYAL S/O RAMLAL ()
97 GOSAIGANJ UP-32-007-089-001/325
(SATHWARA) 		3132007000NRG23140320230243886 14/03/2023 Guddi 3132007WL022028 Guddi 00462 UCBA0001259 2982 2982 Processed 30/03/2023 0311595625 GUDDA ()
SubTotal 6816 6816
98 GOSAIGANJ UP-32-007-023-001/310
(CHAND SARAI) 		3132007000NRG23140320230246457 14/03/2023 JANRDAN VERMA 3132007WL022139 JANRDAN VERMA 00462 UCBA0002515 1278 1278 Processed 30/03/2023 0311595627 JANARDAN VERMA ()
99 GOSAIGANJ UP-32-007-023-001/310
(CHAND SARAI) 		3132007000NRG23140320230246294 14/03/2023 JANRDAN VERMA 3132007WL022128 JANRDAN VERMA 00462 UCBA0002515 426 426 Processed 30/03/2023 0311595626 JANARDAN VERMA ()
SubTotal 1704 1704
100 GOSAIGANJ UP-32-007-053-001/209
(KASIMPUR) 		3132007000NRG23140320230247937 14/03/2023 Bipat 3132007WL022182 Bipat 00468 UBIN0541559 852 852 Processed 30/03/2023 0311595711 Bipat ()
101 GOSAIGANJ UP-32-007-073-001/3
(MOHMDABAD) 		3132007000NRG23140320230247155 14/03/2023 SUNIL KUMAR 3132007WL022163 SUNIL KUMAR 00468 UBIN0541559 852 852 Processed 30/03/2023 0311595648 SUNIL KUMAR ()
102 GOSAIGANJ UP-32-007-079-001/344
(RAHMAT NAGAR) 		3132007000NRG23140320230245644 14/03/2023 Kanhaiya Lal 3132007WL022114 Kanhaiya Lal 00468 UBIN0541559 1065 1065 Processed 30/03/2023 0311595617 Kanhaiya Lal ()
103 GOSAIGANJ UP-32-007-098-001/10
(SEKHNA PUR) 		3132007098NRG23140320230244047 14/03/2023 Ashish 3132007098WL022036 Ashish 00468 UBIN0541559 426 426 Processed 30/03/2023 0311595647 Ashish ()
SubTotal 3195 3195
104 GOSAIGANJ UP-32-007-002-001/173
(ADAMPUR MITAULI) 		3132007000NRG23140320230244823 14/03/2023 CHOTE LAL 3132007WL022074 CHOTE LAL 00468 UBIN0543128 213 213 Processed 30/03/2023 0311595644 CHOTE LAL ()
105 GOSAIGANJ UP-32-007-004-001/518
(ANYIA KHARGA PUR) 		3132007000NRG23140320230246992 14/03/2023 SHRI KRISNA 3132007WL022157 SHRI KRISNA 00468 UBIN0543128 1065 1065 Processed 30/03/2023 0311595704 SHRI KRISNA ()
106 GOSAIGANJ UP-32-007-004-001/518
(ANYIA KHARGA PUR) 		3132007000NRG23140320230246991 14/03/2023 SHRI KRISNA 3132007WL022157 SHRI KRISNA 00468 UBIN0543128 1278 1278 Processed 30/03/2023 0311595705 SHRI KRISNA ()
107 GOSAIGANJ UP-32-007-032-001/190
(GHODSARA) 		3132007000NRG23140320230247963 14/03/2023 ramsamuj 3132007WL022183 ramsamuj 00468 UBIN0543128 213 213 Processed 30/03/2023 0311595645 ramsamuj ()
108 GOSAIGANJ UP-32-007-032-001/227
(GHODSARA) 		3132007000NRG23140320230247966 14/03/2023 Manoj 3132007WL022183 Manoj 00468 UBIN0543128 852 852 Processed 30/03/2023 0311595646 Manoj ()
109 GOSAIGANJ UP-32-007-038-001/280
(HARDOIYA) 		3132007000NRG23140320230246250 14/03/2023 Bramha deen 3132007WL022126 Bramha deen 00468 UBIN0543128 639 639 Processed 30/03/2023 0311595642 Bramha deen ()
110 GOSAIGANJ UP-32-007-038-001/358
(HARDOIYA) 		3132007000NRG23140320230246253 14/03/2023 GYAN WATI 3132007WL022126 GYAN WATI 00468 UBIN0543128 639 639 Processed 30/03/2023 0311595641 GYAN WATI ()
111 GOSAIGANJ UP-32-007-038-001/75
(HARDOIYA) 		3132007000NRG23140320230246258 14/03/2023 Hari Prasad 3132007WL022126 Hari Prasad 00468 UBIN0543128 639 639 Processed 30/03/2023 0311595643 Hari Prasad ()
112 GOSAIGANJ UP-32-007-099-001/82
(SELHUMAU) 		3132007000NRG23140320230246692 14/03/2023 Ramnand 3132007WL022147 Ramnand 00468 UBIN0543128 2982 2982 Processed 30/03/2023 0311595710 Ramnand ()
113 GOSAIGANJ UP-32-007-099-001/82
(SELHUMAU) 		3132007000NRG23140320230246693 14/03/2023 Ramnand 3132007WL022147 Ramnand 00468 UBIN0543128 1491 1491 Processed 30/03/2023 0311595709 Ramnand ()
SubTotal 10011 10011
114 GOSAIGANJ UP-32-007-005-001/130
(ASTI) 		3132007000NRG23140320230248161 14/03/2023 SUNEETA DEVI 3132007WL022188 SUNEETA DEVI 00468 UBIN0547395 1491 1491 Processed 30/03/2023 0311595618 SUNEETA DEVI ()
115 GOSAIGANJ UP-32-007-005-001/141
(ASTI) 		3132007000NRG23140320230248166 14/03/2023 GEETA DEVI 3132007WL022188 GEETA DEVI 00468 UBIN0547395 1065 1065 Processed 30/03/2023 0311595703 GEETA DEVI ()
116 GOSAIGANJ UP-32-007-005-001/155
(ASTI) 		3132007000NRG23140320230248170 14/03/2023 RAVI SHANKAR 3132007WL022188 RAVI SHANKAR 00468 UBIN0547395 1065 1065 Processed 30/03/2023 0311595621 RAVI SHANKAR ()
117 GOSAIGANJ UP-32-007-005-001/192
(ASTI) 		3132007000NRG23140320230248182 14/03/2023 Roshani 3132007WL022188 Roshani 00468 UBIN0547395 1491 1491 Processed 30/03/2023 0311595623 Roshani ()
118 GOSAIGANJ UP-32-007-005-001/192
(ASTI) 		3132007000NRG23140320230248183 14/03/2023 Roshani 3132007WL022188 Roshani 00468 UBIN0547395 1065 1065 Processed 30/03/2023 0311595622 Roshani ()
119 GOSAIGANJ UP-32-007-005-001/233
(ASTI) 		3132007000NRG23140320230248196 14/03/2023 KESHAN 3132007WL022188 KESHAN 00468 UBIN0547395 1491 1491 Processed 30/03/2023 0311595638 KESHAN ()
120 GOSAIGANJ UP-32-007-005-001/233
(ASTI) 		3132007000NRG23140320230248194 14/03/2023 KESHAN 3132007WL022188 KESHAN 00468 UBIN0547395 426 426 Processed 30/03/2023 0311595640 KESHAN ()
121 GOSAIGANJ UP-32-007-005-001/347
(ASTI) 		3132007000NRG23140320230248237 14/03/2023 REKHA DEVI 3132007WL022188 REKHA DEVI 00468 UBIN0547395 852 852 Processed 30/03/2023 0311595635 REKHA DEVI ()
122 GOSAIGANJ UP-32-007-005-001/347
(ASTI) 		3132007000NRG23140320230248238 14/03/2023 REKHA DEVI 3132007WL022188 REKHA DEVI 00468 UBIN0547395 1491 1491 Processed 30/03/2023 0311595636 REKHA DEVI ()
123 GOSAIGANJ UP-32-007-005-001/347
(ASTI) 		3132007000NRG23140320230248239 14/03/2023 REKHA DEVI 3132007WL022188 REKHA DEVI 00468 UBIN0547395 1491 1491 Processed 30/03/2023 0311595634 REKHA DEVI ()
124 GOSAIGANJ UP-32-007-005-001/73
(ASTI) 		3132007000NRG23140320230248280 14/03/2023 MANORAM 3132007WL022188 MANORAM 00468 UBIN0547395 1278 1278 Processed 30/03/2023 0311595707 MANORAM ()
125 GOSAIGANJ UP-32-007-005-001/73
(ASTI) 		3132007000NRG23140320230248281 14/03/2023 MANORAM 3132007WL022188 MANORAM 00468 UBIN0547395 1278 1278 Processed 30/03/2023 0311595708 MANORAM ()
126 GOSAIGANJ UP-32-007-007-001/210
(BAGHAULI) 		3132007000NRG23140320230245260 14/03/2023 SUSHIL KUMAR 3132007WL022098 SUSHIL KUMAR 00468 UBIN0547395 2982 2982 Processed 30/03/2023 0311595639 SUSHIL KUMAR ()
127 GOSAIGANJ UP-32-007-007-001/210
(BAGHAULI) 		3132007000NRG23140320230245261 14/03/2023 SUSHIL KUMAR 3132007WL022098 SUSHIL KUMAR 00468 UBIN0547395 2982 2982 Processed 30/03/2023 0311595637 SUSHIL KUMAR ()
128 GOSAIGANJ UP-32-007-048-001/572
(JAUKHANDI) 		3132007000NRG23140320230244656 14/03/2023 DEEPU 3132007WL022069 DEEPU 00468 UBIN0547395 2982 2982 Processed 30/03/2023 0311595619 DEEPU ()
129 GOSAIGANJ UP-32-007-048-001/572
(JAUKHANDI) 		3132007000NRG23140320230244657 14/03/2023 DEEPU 3132007WL022069 DEEPU 00468 UBIN0547395 2982 2982 Processed 30/03/2023 0311595620 DEEPU ()
SubTotal 26412 26412
130 GOSAIGANJ UP-32-007-032-001/78
(GHODSARA) 		3132007000NRG23140320230247977 14/03/2023 VIRENDRA KUMAR 3132007WL022183 VIRENDRA KUMAR 00468 UBIN0565946 213 213 Processed 30/03/2023 0311595706 VIRENDRA KUMAR ()
131 GOSAIGANJ UP-32-007-038-001/581
(HARDOIYA) 		3132007000NRG23140320230246257 14/03/2023 BARSANA 3132007WL022126 BARSANA 00468 UBIN0565946 639 639 Processed 30/03/2023 0311595624 BARSANA ()
132 GOSAIGANJ UP-32-007-099-001/299
(SELHUMAU) 		3132007000NRG23140320230246690 14/03/2023 Dharm Kishor 3132007WL022147 Dharm Kishor 00468 UBIN0565946 2982 2982 Processed 30/03/2023 0311595633 Dharm Kishor ()
133 GOSAIGANJ UP-32-007-099-001/299
(SELHUMAU) 		3132007000NRG23140320230246691 14/03/2023 Dharm Kishor 3132007WL022147 Dharm Kishor 00468 UBIN0565946 1491 1491 Processed 30/03/2023 0311595632 Dharm Kishor ()
134 GOSAIGANJ UP-32-007-113-001/451
(AKARHADU) 		3132007000NRG23140320230247325 14/03/2023 PYARA 3132007WL022169 PYARA 00468 UBIN0565946 1278 1278 Processed 30/03/2023 0311595631 PYARA ()
SubTotal 6603 6603
Total 170187 170187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSAIGANJ UP3132007_140323FTO_2165916 Bank of Baroda BARB0GOSAIG GOSAIGANJ, UP 11289
2 GOSAIGANJ UP3132007_140323FTO_2165916 Bank of Baroda BARB0VJGOSA GOSAIGANJ 20448
3 GOSAIGANJ UP3132007_140323FTO_2165916 Bank of India BKID0006811 mohanlalganj 2556
4 GOSAIGANJ UP3132007_140323FTO_2165916 Bank of India BKID0006816 HUSAINABAD 3834
5 GOSAIGANJ UP3132007_140323FTO_2165916 Bank of India BKID0006816 NAGRAM 15123
6 GOSAIGANJ UP3132007_140323FTO_2165916 Bank of India BKID0006820 SALEMPUR 12993
7 GOSAIGANJ UP3132007_140323FTO_2165916 Bank of India BKID0006823 KARORA 1065
8 GOSAIGANJ UP3132007_140323FTO_2165916 Bank of India BKID0007532 GOSAIGANJ 23643
9 GOSAIGANJ UP3132007_140323FTO_2165916 Bank of India BKID0007547 Khujauli Chouraha 426
10 GOSAIGANJ UP3132007_140323FTO_2165916 Punjab National Bank PUNB0367500 AMETHI 852
11 GOSAIGANJ UP3132007_140323FTO_2165916 State Bank of India SBIN0001475 gosaiganj 23217
12 GOSAIGANJ UP3132007_140323FTO_2165916 UCO Bank UCBA0001259 BAKKAS 6816
13 GOSAIGANJ UP3132007_140323FTO_2165916 UCO Bank UCBA0002515 GOSSAINGANJ 1704
14 GOSAIGANJ UP3132007_140323FTO_2165916 UNION BANK OF INDIA UBIN0541559 AMETHI 3195
15 GOSAIGANJ UP3132007_140323FTO_2165916 UNION BANK OF INDIA UBIN0543128 Bahrauli 4473
16 GOSAIGANJ UP3132007_140323FTO_2165916 UNION BANK OF INDIA UBIN0543128 bahrouli 213
17 GOSAIGANJ UP3132007_140323FTO_2165916 UNION BANK OF INDIA UBIN0543128 Behrauli 5325
18 GOSAIGANJ UP3132007_140323FTO_2165916 UNION BANK OF INDIA UBIN0547395 KEVALI 26412
19 GOSAIGANJ UP3132007_140323FTO_2165916 UNION BANK OF INDIA UBIN0565946 HARDOEYA 6603

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