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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:20:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_190923APB_FTO_986407
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-56-008-061-001/101
(SHIYABASTI) 		3156008000NRG24180920230291548 19/09/2023 KANHAIYA 3156008WL018222 KANHAIYA 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050686 KANHAIYA SO LATE GULLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-061-001/1048
(SHIYABASTI) 		3156008000NRG24180920230291551 19/09/2023 RISHA 3156008WL018222 RISHA 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050700 RISHA W/O PARSHURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-061-001/1180
(SHIYABASTI) 		3156008000NRG24180920230291560 19/09/2023 MAHAVIR 3156008WL018222 MAHAVIR 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050680 MAHAVEER S/O SHRI RAMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-061-001/1189
(SHIYABASTI) 		3156008000NRG24180920230291562 19/09/2023 DURGAVATI 3156008WL018222 DURGAVATI 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050694 DURGAWATI W/O LT.PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-061-001/1196
(SHIYABASTI) 		3156008000NRG24180920230291563 19/09/2023 RAMDULARE 3156008WL018222 RAMDULARE 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050678 RAM DULARE S/O SHRI MAINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-061-001/131
(SHIYABASTI) 		3156008000NRG24180920230291565 19/09/2023 SAMDEV CHAUHAN 3156008WL018222 SAMDEV CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050693 SAMDEV CHAUHAN SO VISHWANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-061-001/172
(SHIYABASTI) 		3156008000NRG24180920230291566 19/09/2023 CHANDRIKA 3156008WL018222 CHANDRIKA 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050684 CHANDRIKA S/O RAJOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-061-001/4
(SHIYABASTI) 		3156008000NRG24180920230291567 19/09/2023 MAGROO CHAUHAN 3156008WL018222 MAGROO CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050682 MAGROO CHAUHAN S/O FEKOO CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MOHAMMADABAD GOHANA UP-56-008-061-001/51
(SHIYABASTI) 		3156008000NRG24180920230291569 19/09/2023 PUNVASI 3156008WL018222 PUNVASI 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050679 PUNVASI NISHAD SO SOMDEV UNION BANK OF INDIA(508500)
10 MOHAMMADABAD GOHANA UP-56-008-061-001/7
(SHIYABASTI) 		3156008000NRG24180920230291572 19/09/2023 RAM AVADH 3156008WL018222 RAM AVADH 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050683 RAM AVADH S/O SHRI KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-061-001/857
(SHIYABASTI) 		3156008000NRG24180920230291576 19/09/2023 UMESH PRAJAPATI 3156008WL018222 UMESH PRAJAPATI 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050681 MR UMESH PRAJAPATI STATE BANK OF INDIA(508548)
12 MOHAMMADABAD GOHANA UP-56-008-061-001/870
(SHIYABASTI) 		3156008000NRG24180920230291577 19/09/2023 MEENA DEVI 3156008WL018222 MEENA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050695 MEENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MOHAMMADABAD GOHANA UP-56-008-061-001/905
(SHIYABASTI) 		3156008000NRG24180920230291578 19/09/2023 KADAMI 3156008WL018222 KADAMI 00059 BARB0BUPGBX 2760 2760 Processed 13/11/2023 7458050697 KADAMI W/O RAMASHRAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35880 35880
14 MOHAMMADABAD GOHANA UP-56-008-061-001/1160
(SHIYABASTI) 		3156008000NRG24180920230291555 19/09/2023 GEETA 3156008WL018222 GEETA 00415 SBIN0001148 2760 2760 Processed 13/11/2023 7458050677 MRS GITA GITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
15 MOHAMMADABAD GOHANA UP-56-008-061-001/1030
(SHIYABASTI) 		3156008000NRG24180920230291549 19/09/2023 LALBUCHIYA 3156008WL018222 LALBUCHIYA 00415 SBIN0013303 2760 2760 Processed 13/11/2023 7458050674 MRS LALBUCHIYA STATE BANK OF INDIA(508548)
16 MOHAMMADABAD GOHANA UP-56-008-061-001/1167
(SHIYABASTI) 		3156008000NRG24180920230291557 19/09/2023 AMARJEET NISHAD 3156008WL018222 AMARJEET NISHAD 00415 SBIN0013303 2760 2760 Processed 13/11/2023 7458050676 MR AMARJEET NISHAD STATE BANK OF INDIA(508548)
17 MOHAMMADABAD GOHANA UP-56-008-061-001/1174
(SHIYABASTI) 		3156008000NRG24180920230291559 19/09/2023 INDRAJEET SAHANI 3156008WL018222 INDRAJEET SAHANI 00415 SBIN0013303 2760 2760 Processed 13/11/2023 7458050675 MR INDRAJEET STATE BANK OF INDIA(508548)
18 MOHAMMADABAD GOHANA UP-56-008-061-001/906
(SHIYABASTI) 		3156008000NRG24180920230291579 19/09/2023 PARMILA 3156008WL018222 PARMILA 00415 SBIN0013303 2760 2760 Processed 13/11/2023 7458050673 MRS PARAMEELA STATE BANK OF INDIA(508548)
SubTotal 11040 11040
19 MOHAMMADABAD GOHANA UP-56-008-061-001/1
(SHIYABASTI) 		3156008000NRG24180920230291547 19/09/2023 SUDAMA 3156008WL018222 SUDAMA 00468 UBIN0573621 1610 1610 Processed 13/11/2023 7458050688 SUDAMA S/O SHRI SUKHAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 MOHAMMADABAD GOHANA UP-56-008-061-001/1143
(SHIYABASTI) 		3156008000NRG24180920230291553 19/09/2023 ASHA DEVI 3156008WL018222 ASHA DEVI 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7458050692 ASHA DEVI UNION BANK OF INDIA(508500)
21 MOHAMMADABAD GOHANA UP-56-008-061-001/1169
(SHIYABASTI) 		3156008000NRG24180920230291558 19/09/2023 MARACHI 3156008WL018222 MARACHI 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7458050687 MARACHI DEVI W/O RAMASHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 MOHAMMADABAD GOHANA UP-56-008-061-001/1187
(SHIYABASTI) 		3156008000NRG24180920230291561 19/09/2023 SARITA DEVI 3156008WL018222 SARITA DEVI 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7458050690 SARITA W/O RAMPYARE & RAMPYARE S/O MAINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 MOHAMMADABAD GOHANA UP-56-008-061-001/1200
(SHIYABASTI) 		3156008000NRG24180920230291564 19/09/2023 USHA DEVI 3156008WL018222 USHA DEVI 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7458050698 USHA DEVI WO RAMMURAT UNION BANK OF INDIA(508500)
24 MOHAMMADABAD GOHANA UP-56-008-061-001/5
(SHIYABASTI) 		3156008000NRG24180920230291568 19/09/2023 LALATI 3156008WL018222 LALATI 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7458050701 LALTI WO KEDAR UNION BANK OF INDIA(508500)
25 MOHAMMADABAD GOHANA UP-56-008-061-001/553
(SHIYABASTI) 		3156008000NRG24180920230291570 19/09/2023 MANDA DEVI 3156008WL018222 MANDA DEVI 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7458050689 MANDA DEVI WO RAMNARAYAN UNION BANK OF INDIA(508500)
26 MOHAMMADABAD GOHANA UP-56-008-061-001/59
(SHIYABASTI) 		3156008000NRG24180920230291571 19/09/2023 AKRAM 3156008WL018222 AKRAM 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7458050685 EKARAM SO LATE DINESH UNION BANK OF INDIA(508500)
27 MOHAMMADABAD GOHANA UP-56-008-061-001/728
(SHIYABASTI) 		3156008000NRG24180920230291573 19/09/2023 GEETA 3156008WL018222 GEETA 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7458050696 MR RAM BALI STATE BANK OF INDIA(508548)
28 MOHAMMADABAD GOHANA UP-56-008-061-001/837
(SHIYABASTI) 		3156008000NRG24180920230291574 19/09/2023 BASMATI 3156008WL018222 BASMATI 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7458050691 MR KUSHAHAR SAHANI STATE BANK OF INDIA(508548)
29 MOHAMMADABAD GOHANA UP-56-008-061-001/841
(SHIYABASTI) 		3156008000NRG24180920230291575 19/09/2023 GYANPATI 3156008WL018222 GYANPATI 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7458050702 MR KAPILDEV STATE BANK OF INDIA(508548)
30 MOHAMMADABAD GOHANA UP-56-008-061-001/907
(SHIYABASTI) 		3156008000NRG24180920230291580 19/09/2023 KAUSHALYA 3156008WL018222 KAUSHALYA 00468 UBIN0573621 2760 2760 Processed 13/11/2023 7458050699 KAUSHALYA WO LALIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 31970 31970
Total 81650 81650

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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_190923APB_FTO_986407 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 22080
2 MOHAMMADABAD GOHANA UP3156008_190923APB_FTO_986407 Baroda U.P. Bank BARB0BUPGBX NADWA SARAY 2760
3 MOHAMMADABAD GOHANA UP3156008_190923APB_FTO_986407 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 8280
4 MOHAMMADABAD GOHANA UP3156008_190923APB_FTO_986407 Baroda U.P. Bank BARB0BUPGBX PIVATAL 2760
5 MOHAMMADABAD GOHANA UP3156008_190923APB_FTO_986407 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
6 MOHAMMADABAD GOHANA UP3156008_190923APB_FTO_986407 State Bank of India SBIN0013303 NADWA KHAS 11040
7 MOHAMMADABAD GOHANA UP3156008_190923APB_FTO_986407 UNION BANK OF INDIA UBIN0573621 Rajpura 31970

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