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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_190523APB_FTO_213659
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-56-008-019-001/0007
(BHUJUHI) 		3156008000NRG24190520230060555 19/05/2023 SURENDRA RAM 3156008WL005509 SURENDRA RAM 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858544321 SURENDRA RAM S/O LILLOO RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-019-001/0031
(BHUJUHI) 		3156008000NRG24190520230060561 19/05/2023 ATWARU 3156008WL005509 ATWARU 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858544329 ATWARU RAM S/O TOOWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-019-001/0051
(BHUJUHI) 		3156008000NRG24190520230060563 19/05/2023 SWARATH 3156008WL005509 SWARATH 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858544327 MR SWARATH STATE BANK OF INDIA(508548)
4 MOHAMMADABAD GOHANA UP-56-008-019-001/111
(BHUJUHI) 		3156008000NRG24190520230060565 19/05/2023 CHANDA DEVI 3156008WL005509 CHANDA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858544328 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
5 MOHAMMADABAD GOHANA UP-56-008-019-001/21
(BHUJUHI) 		3156008000NRG24190520230060568 19/05/2023 DHRMJEET 3156008WL005509 DHRMJEET 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858544322 DHARMJEET PUNJAB NATIONAL BANK(508568)
6 MOHAMMADABAD GOHANA UP-56-008-019-001/28
(BHUJUHI) 		3156008000NRG24190520230060570 19/05/2023 MADAN RAM 3156008WL005509 MADAN RAM 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858544320 MADAN RAM S/O VEEPAT RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-019-001/36
(BHUJUHI) 		3156008000NRG24190520230060571 19/05/2023 RAMPRIT 3156008WL005509 RAMPRIT 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858544326 RAMPRIT S/O RUPCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-019-001/4
(BHUJUHI) 		3156008000NRG24190520230060572 19/05/2023 DILIP KUMAR 3156008WL005509 DILIP KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858544324 DILEEP SO RAMBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MOHAMMADABAD GOHANA UP-56-008-019-001/455
(BHUJUHI) 		3156008000NRG24190520230060577 19/05/2023 SOMMAR 3156008WL005509 SOMMAR 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858544323 SOMMAR UNION BANK OF INDIA(508500)
10 MOHAMMADABAD GOHANA UP-56-008-019-001/50
(BHUJUHI) 		3156008000NRG24190520230060582 19/05/2023 GORAKH RAM 3156008WL005509 GORAKH RAM 00059 BARB0BUPGBX 2530 2530 Processed 25/05/2023 1858544330 GORAKH RAM S/O BASANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25300 25300
11 MOHAMMADABAD GOHANA UP-56-008-019-001/490
(BHUJUHI) 		3156008000NRG24190520230060580 19/05/2023 SARITA GOND 3156008WL005509 SARITA GOND 00354 PUNB0149210 2530 2530 Processed 25/05/2023 1858544314 SARITA DEVI W/O BAJRANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
12 MOHAMMADABAD GOHANA UP-56-008-019-001/408
(BHUJUHI) 		3156008000NRG24190520230060573 19/05/2023 SAVITA 3156008WL005509 SAVITA 00415 SBIN0001148 2530 2530 Processed 25/05/2023 1858544340 MRS SAVITA STATE BANK OF INDIA(508548)
13 MOHAMMADABAD GOHANA UP-56-008-019-001/42
(BHUJUHI) 		3156008000NRG24190520230060575 19/05/2023 MAHENDRA 3156008WL005509 MAHENDRA 00415 SBIN0001148 2530 2530 Processed 25/05/2023 1858544339 MR MAHENDRA STATE BANK OF INDIA(508548)
14 MOHAMMADABAD GOHANA UP-56-008-019-001/489
(BHUJUHI) 		3156008000NRG24190520230060579 19/05/2023 MEERA DEVI 3156008WL005509 MEERA DEVI 00415 SBIN0001148 2530 2530 Processed 25/05/2023 1858544315 MRS MEERA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
15 MOHAMMADABAD GOHANA UP-56-008-019-001/0009
(BHUJUHI) 		3156008000NRG24190520230060556 19/05/2023 DIPCHAND 3156008WL005509 DIPCHAND 00468 UBIN0538647 2530 2530 Processed 25/05/2023 1858544319 DEEPCHAND SO SHIVMANGAL UNION BANK OF INDIA(508500)
16 MOHAMMADABAD GOHANA UP-56-008-019-001/0022
(BHUJUHI) 		3156008000NRG24190520230060559 19/05/2023 VINOD KUMAR 3156008WL005509 VINOD KUMAR 00468 UBIN0538647 2530 2530 Processed 25/05/2023 1858544316 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
17 MOHAMMADABAD GOHANA UP-56-008-019-001/19
(BHUJUHI) 		3156008000NRG24190520230060567 19/05/2023 CHNDRPATI 3156008WL005509 CHNDRPATI 00468 UBIN0538647 2530 2530 Processed 25/05/2023 1858544318 CHANDRAPATI YADAV S/O MANGARU YADAV UNION BANK OF INDIA(508500)
18 MOHAMMADABAD GOHANA UP-56-008-019-001/498
(BHUJUHI) 		3156008000NRG24190520230060581 19/05/2023 MANSHA 3156008WL005509 MANSHA 00468 UBIN0538647 2530 2530 Processed 25/05/2023 1858544317 MANSHA W/O SHRAWAN RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 10120 10120
19 MOHAMMADABAD GOHANA UP-56-008-019-001/11
(BHUJUHI) 		3156008000NRG24190520230060564 19/05/2023 SHANKAR 3156008WL005509 SHANKAR 00468 UBIN0547581 2530 2530 Processed 25/05/2023 1858544338 SHANKAR S/O SRI TUWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 MOHAMMADABAD GOHANA UP-56-008-019-001/16
(BHUJUHI) 		3156008000NRG24190520230060566 19/05/2023 BINDHACHAL 3156008WL005509 BINDHACHAL 00468 UBIN0547581 2530 2530 Processed 25/05/2023 1858544337 MRS VINDHYACHAL XXXX STATE BANK OF INDIA(508548)
SubTotal 5060 5060
21 MOHAMMADABAD GOHANA UP-56-008-019-001/0017
(BHUJUHI) 		3156008000NRG24190520230060557 19/05/2023 NAKHDU RAM 3156008WL005509 NAKHDU RAM 00468 UBIN0565806 2530 2530 Processed 25/05/2023 1858544336 NAKHDU RAM UNION BANK OF INDIA(508500)
22 MOHAMMADABAD GOHANA UP-56-008-019-001/0018
(BHUJUHI) 		3156008000NRG24190520230060558 19/05/2023 JOGINDAR 3156008WL005509 JOGINDAR 00468 UBIN0565806 2530 2530 Processed 25/05/2023 1858544334 JOGENDRA RAJBHAR UNION BANK OF INDIA(508500)
23 MOHAMMADABAD GOHANA UP-56-008-019-001/0026
(BHUJUHI) 		3156008000NRG24190520230060560 19/05/2023 SADAN 3156008WL005509 SADAN 00468 UBIN0565806 2300 2300 Processed 25/05/2023 1858544325 MR RAMSADAN STATE BANK OF INDIA(508548)
24 MOHAMMADABAD GOHANA UP-56-008-019-001/23
(BHUJUHI) 		3156008000NRG24190520230060569 19/05/2023 RAM PALAT 3156008WL005509 RAM PALAT 00468 UBIN0565806 2530 2530 Processed 25/05/2023 1858544332 RAM PALAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 MOHAMMADABAD GOHANA UP-56-008-019-001/42
(BHUJUHI) 		3156008000NRG24190520230060576 19/05/2023 LILAWATI 3156008WL005509 LILAWATI 00468 UBIN0565806 2530 2530 Processed 25/05/2023 1858544333 LILAVATI UNION BANK OF INDIA(508500)
26 MOHAMMADABAD GOHANA UP-56-008-019-001/484
(BHUJUHI) 		3156008000NRG24190520230060578 19/05/2023 RAMSABAD 3156008WL005509 RAMSABAD 00468 UBIN0565806 2530 2530 Processed 25/05/2023 1858544331 RAM SHABAD SO LATE DUKHI UNION BANK OF INDIA(508500)
27 MOHAMMADABAD GOHANA UP-56-008-019-001/501
(BHUJUHI) 		3156008000NRG24190520230060583 19/05/2023 CHANCHAL YADAV 3156008WL005509 CHANCHAL YADAV 00468 UBIN0565806 2530 2530 Processed 25/05/2023 1858544335 MR VIKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 17480 17480
Total 68080 68080

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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_190523APB_FTO_213659 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 25300
2 MOHAMMADABAD GOHANA UP3156008_190523APB_FTO_213659 Punjab National Bank PUNB0149210 Muhammadabad Gohana 2530
3 MOHAMMADABAD GOHANA UP3156008_190523APB_FTO_213659 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 7590
4 MOHAMMADABAD GOHANA UP3156008_190523APB_FTO_213659 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 10120
5 MOHAMMADABAD GOHANA UP3156008_190523APB_FTO_213659 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 5060
6 MOHAMMADABAD GOHANA UP3156008_190523APB_FTO_213659 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 17480

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