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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_080523APB_FTO_149253
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 MOHAMMADABAD GOHANA UP-56-008-024-001/18
(DAPEHARI) 		3156008000NRG24080520230032300 08/05/2023 SUGIYA DEVI 3156008WL004000 SUGIYA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1539865149 SUGIYA DEVI W/O INDRAJIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
2 MOHAMMADABAD GOHANA UP-56-008-024-001/812
(DAPEHARI) 		3156008000NRG24080520230032321 08/05/2023 RUKHSANA 3156008WL004000 RUKHSANA 00415 SBIN0001148 2530 2530 Processed 13/05/2023 1539865121 MISS RUKHSANA RUKHSANA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 MOHAMMADABAD GOHANA UP-56-008-024-001/773
(DAPEHARI) 		3156008000NRG24080520230032315 08/05/2023 NEETU 3156008WL004000 NEETU 00415 SBIN0015350 2530 2530 Processed 13/05/2023 1539865120 MRS NEETU NEETU STATE BANK OF INDIA(508548)
SubTotal 2530 2530
4 MOHAMMADABAD GOHANA UP-56-008-024-001/103
(DAPEHARI) 		3156008000NRG24080520230032299 08/05/2023 PARASURAM 3156008WL004000 PARASURAM 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865125 PARASURAM.S/O.VISHWANATH. UNION BANK OF INDIA(508500)
5 MOHAMMADABAD GOHANA UP-56-008-024-001/366
(DAPEHARI) 		3156008000NRG24080520230032301 08/05/2023 SUDAMI DEVI 3156008WL004000 SUDAMI DEVI 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865122 SUDAMI DEVI UNION BANK OF INDIA(508500)
6 MOHAMMADABAD GOHANA UP-56-008-024-001/399
(DAPEHARI) 		3156008000NRG24080520230032302 08/05/2023 BINDU DEVI 3156008WL004000 BINDU DEVI 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865129 BINDU DEVI WIFE LAL JI UNION BANK OF INDIA(508500)
7 MOHAMMADABAD GOHANA UP-56-008-024-001/418
(DAPEHARI) 		3156008000NRG24080520230032303 08/05/2023 SUMAN 3156008WL004000 SUMAN 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865134 SUMAN W/O SANTOSH UNION BANK OF INDIA(508500)
8 MOHAMMADABAD GOHANA UP-56-008-024-001/424
(DAPEHARI) 		3156008000NRG24080520230032304 08/05/2023 SUDHA 3156008WL004000 SUDHA 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865124 BARFI WO PARMA KAHAR SUDHA WO KASHI RAM UNION BANK OF INDIA(508500)
9 MOHAMMADABAD GOHANA UP-56-008-024-001/438
(DAPEHARI) 		3156008000NRG24080520230032305 08/05/2023 RAMKARAN 3156008WL004000 RAMKARAN 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865130 MR RAMKARAN XX STATE BANK OF INDIA(508548)
10 MOHAMMADABAD GOHANA UP-56-008-024-001/507
(DAPEHARI) 		3156008000NRG24080520230032306 08/05/2023 PARMILA DEVI 3156008WL004000 PARMILA DEVI 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865151 PRAMILA DEVI WO POOJAN UNION BANK OF INDIA(508500)
11 MOHAMMADABAD GOHANA UP-56-008-024-001/521
(DAPEHARI) 		3156008000NRG24080520230032307 08/05/2023 SONI 3156008WL004000 SONI 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865137 SONI UNION BANK OF INDIA(508500)
12 MOHAMMADABAD GOHANA UP-56-008-024-001/534
(DAPEHARI) 		3156008000NRG24080520230032308 08/05/2023 MANJU 3156008WL004000 MANJU 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865150 MANJU W/O DINESH UNION BANK OF INDIA(508500)
13 MOHAMMADABAD GOHANA UP-56-008-024-001/550
(DAPEHARI) 		3156008000NRG24080520230032309 08/05/2023 SANGEETA 3156008WL004000 SANGEETA 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865152 SANGEETA W/O RAM AWADH SAROJ UNION BANK OF INDIA(508500)
14 MOHAMMADABAD GOHANA UP-56-008-024-001/573
(DAPEHARI) 		3156008000NRG24080520230032310 08/05/2023 SUBASH 3156008WL004000 SUBASH 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865140 SUBASH SO LALSA UNION BANK OF INDIA(508500)
15 MOHAMMADABAD GOHANA UP-56-008-024-001/585
(DAPEHARI) 		3156008000NRG24080520230032311 08/05/2023 MAHIMA 3156008WL004000 MAHIMA 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865131 MAHIMA DEVI WO SATNARAYAN UNION BANK OF INDIA(508500)
16 MOHAMMADABAD GOHANA UP-56-008-024-001/604
(DAPEHARI) 		3156008000NRG24080520230032312 08/05/2023 URMILA 3156008WL004000 URMILA 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865123 URMILA PASWAN UNION BANK OF INDIA(508500)
17 MOHAMMADABAD GOHANA UP-56-008-024-001/639
(DAPEHARI) 		3156008000NRG24080520230032313 08/05/2023 NAND LAL SAROJ 3156008WL004000 NAND LAL SAROJ 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865142 NANDLAL SAROJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MOHAMMADABAD GOHANA UP-56-008-024-001/641
(DAPEHARI) 		3156008000NRG24080520230032314 08/05/2023 MEENAVATI DEVI 3156008WL004000 MEENAVATI DEVI 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865146 MEENAVATI DEVI UNION BANK OF INDIA(508500)
19 MOHAMMADABAD GOHANA UP-56-008-024-001/777
(DAPEHARI) 		3156008000NRG24080520230032316 08/05/2023 NAJIMA KHATUN 3156008WL004000 NAJIMA KHATUN 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865141 NAJIMA KHATUN WO IRFAN UNION BANK OF INDIA(508500)
20 MOHAMMADABAD GOHANA UP-56-008-024-001/805
(DAPEHARI) 		3156008000NRG24080520230032317 08/05/2023 MADHURI 3156008WL004000 MADHURI 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865139 MADHURI WO PRAMOD KUMAR RAM UNION BANK OF INDIA(508500)
21 MOHAMMADABAD GOHANA UP-56-008-024-001/808
(DAPEHARI) 		3156008000NRG24080520230032319 08/05/2023 SUNITA 3156008WL004000 SUNITA 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865147 Sunita w o akhilesh UNION BANK OF INDIA(508500)
22 MOHAMMADABAD GOHANA UP-56-008-024-001/816
(DAPEHARI) 		3156008000NRG24080520230032322 08/05/2023 SONI 3156008WL004000 SONI 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865144 SONI UNION BANK OF INDIA(508500)
23 MOHAMMADABAD GOHANA UP-56-008-024-001/823
(DAPEHARI) 		3156008000NRG24080520230032325 08/05/2023 VINOD KUMAR YADAV 3156008WL004000 VINOD KUMAR YADAV 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865133 VINOD KUMAR YADAV SO RAM BACHAN YADAV UNION BANK OF INDIA(508500)
24 MOHAMMADABAD GOHANA UP-56-008-024-001/828
(DAPEHARI) 		3156008000NRG24080520230032326 08/05/2023 OM PRAKASH 3156008WL004000 OM PRAKASH 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865128 OMPRAKASH S O SATIRAM UNION BANK OF INDIA(508500)
25 MOHAMMADABAD GOHANA UP-56-008-024-001/84
(DAPEHARI) 		3156008000NRG24080520230032328 08/05/2023 MALTI DEVI 3156008WL004000 MALTI DEVI 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865126 MALTI DEVI W O DASAIRAM PRAJAPATI UNION BANK OF INDIA(508500)
26 MOHAMMADABAD GOHANA UP-56-008-024-001/843
(DAPEHARI) 		3156008000NRG24080520230032329 08/05/2023 TRILOKI 3156008WL004000 TRILOKI 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865136 TRILOKI S/O SAVRU UNION BANK OF INDIA(508500)
27 MOHAMMADABAD GOHANA UP-56-008-024-001/845
(DAPEHARI) 		3156008000NRG24080520230032330 08/05/2023 MUSTAKIN 3156008WL004000 MUSTAKIN 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865132 MUSTAKIN AHMAD UNION BANK OF INDIA(508500)
28 MOHAMMADABAD GOHANA UP-56-008-024-001/848
(DAPEHARI) 		3156008000NRG24080520230032331 08/05/2023 SUMAN 3156008WL004000 SUMAN 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865138 SUMAN UNION BANK OF INDIA(508500)
29 MOHAMMADABAD GOHANA UP-56-008-024-001/849
(DAPEHARI) 		3156008000NRG24080520230032332 08/05/2023 SURENDRA SINGH 3156008WL004000 SURENDRA SINGH 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865154 SURENDRA SINGH UNION BANK OF INDIA(508500)
30 MOHAMMADABAD GOHANA UP-56-008-024-001/854
(DAPEHARI) 		3156008000NRG24080520230032333 08/05/2023 REEMA 3156008WL004000 REEMA 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865135 REEMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 MOHAMMADABAD GOHANA UP-56-008-024-001/855
(DAPEHARI) 		3156008000NRG24080520230032334 08/05/2023 MUNIYA DEVI 3156008WL004000 MUNIYA DEVI 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865153 MUNIYA DEVI WO TEJU UNION BANK OF INDIA(508500)
32 MOHAMMADABAD GOHANA UP-56-008-024-001/861
(DAPEHARI) 		3156008000NRG24080520230032335 08/05/2023 NAGENDRA SINGH 3156008WL004000 NAGENDRA SINGH 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865143 NAGENDRA SINGH SO JAMADAR SINGH UNION BANK OF INDIA(508500)
33 MOHAMMADABAD GOHANA UP-56-008-024-001/880
(DAPEHARI) 		3156008000NRG24080520230032337 08/05/2023 USHA DEVI 3156008WL004000 USHA DEVI 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865127 USHA DEVI WO SRI RAM NATH UNION BANK OF INDIA(508500)
34 MOHAMMADABAD GOHANA UP-56-008-024-001/887
(DAPEHARI) 		3156008000NRG24080520230032338 08/05/2023 NITU 3156008WL004000 NITU 00468 UBIN0541877 2530 2530 Processed 13/05/2023 1539865145 NITU UNION BANK OF INDIA(508500)
SubTotal 78430 78430
35 MOHAMMADABAD GOHANA UP-56-008-024-001/806
(DAPEHARI) 		3156008000NRG24080520230032318 08/05/2023 MANICHARADEVI JAISWAR 3156008WL004000 MANICHARADEVI JAISWAR 00468 UBIN0565806 2530 2530 Processed 13/05/2023 1539865148 MANICHARI DEVI W/O LATE RAM SWAROOP UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 88550 88550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_080523APB_FTO_149253 Baroda U.P. Bank BARB0BUPGBX Mahpur 2530
2 MOHAMMADABAD GOHANA UP3156008_080523APB_FTO_149253 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2530
3 MOHAMMADABAD GOHANA UP3156008_080523APB_FTO_149253 State Bank of India SBIN0015350 BHITI ( MAU ) 2530
4 MOHAMMADABAD GOHANA UP3156008_080523APB_FTO_149253 UNION BANK OF INDIA UBIN0541877 KARHA 78430
5 MOHAMMADABAD GOHANA UP3156008_080523APB_FTO_149253 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 2530

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