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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:57:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_260723APB_FTO_699263
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-56-008-013-001/120
(BHADEER) 		3156008000NRG24250720230249464 26/07/2023 SHAMBHOO BHAR 3156008WL013165 SHAMBHOO BHAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613358 SHAMBHOO S/O SARJOO BHADIR MAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-013-001/175
(BHADEER) 		3156008000NRG24250720230249465 26/07/2023 DURGAWATI 3156008WL013165 DURGAWATI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613364 MRS DURGAWATI STATE BANK OF INDIA(508548)
3 MOHAMMADABAD GOHANA UP-56-008-013-001/268
(BHADEER) 		3156008000NRG24250720230249466 26/07/2023 SABITREE DEVI 3156008WL013165 SABITREE DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613354 SABITREE DEVI W/O DIPCHAND (OLD A/C.NO.3 BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-013-001/321
(BHADEER) 		3156008000NRG24250720230249468 26/07/2023 SONMATI DEVI 3156008WL013165 SONMATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613357 SONMATI DEVI W/0 NANDALAL GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-013-001/341
(BHADEER) 		3156008000NRG24250720230249471 26/07/2023 ABDUL HAQUE 3156008WL013165 ABDUL HAQUE 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613355 ABDUL HAQUE S/O SHRI AMEEN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-013-001/40
(BHADEER) 		3156008000NRG24250720230249473 26/07/2023 PREM CHAND 3156008WL013165 PREM CHAND 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613353 PREMCHAND SO BIKAU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-013-001/420
(BHADEER) 		3156008000NRG24250720230249474 26/07/2023 KALAWATI 3156008WL013165 KALAWATI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613352 KALAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHAMMADABAD GOHANA UP-56-008-013-001/44
(BHADEER) 		3156008000NRG24250720230249475 26/07/2023 DEEPU 3156008WL013165 DEEPU 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613351 MR DEEPNARAYAN STATE BANK OF INDIA(508548)
9 MOHAMMADABAD GOHANA UP-56-008-013-001/478
(BHADEER) 		3156008000NRG24250720230249476 26/07/2023 JHINNOO 3156008WL013165 JHINNOO 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613350 JHINNU SO SOTI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-013-001/639
(BHADEER) 		3156008000NRG24250720230249478 26/07/2023 PRADEEP SINGH 3156008WL013165 PRADEEP SINGH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613360 PRADEEP SINGH UNION BANK OF INDIA(508500)
11 MOHAMMADABAD GOHANA UP-56-008-013-001/643
(BHADEER) 		3156008000NRG24250720230249480 26/07/2023 RUKMANI DEVI 3156008WL013165 RUKMANI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613356 RUKMANI DEVI W/O SHRI SITA RAM SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MOHAMMADABAD GOHANA UP-56-008-013-001/714
(BHADEER) 		3156008000NRG24250720230249483 26/07/2023 RAJKUMARI 3156008WL013165 RAJKUMARI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613361 MRS RAJKUMARI STATE BANK OF INDIA(508548)
13 MOHAMMADABAD GOHANA UP-56-008-013-001/76
(BHADEER) 		3156008000NRG24250720230249484 26/07/2023 TUAR 3156008WL013165 TUAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613362 TUAR S/O JHAKADI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MOHAMMADABAD GOHANA UP-56-008-013-001/793
(BHADEER) 		3156008000NRG24250720230249485 26/07/2023 PUSPA LATA 3156008WL013165 PUSPA LATA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613363 PUSHPLATA D/O MAHESH YADAV UNION BANK OF INDIA(508500)
15 MOHAMMADABAD GOHANA UP-56-008-013-001/805
(BHADEER) 		3156008000NRG24250720230249486 26/07/2023 VIMALI 3156008WL013165 VIMALI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4976613359 VIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41400 41400
16 MOHAMMADABAD GOHANA UP-56-008-013-001/325
(BHADEER) 		3156008000NRG24250720230249469 26/07/2023 NIRMALA 3156008WL013165 NIRMALA 00354 PUNB0149210 2760 2760 Processed 30/08/2023 4976613344 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
17 MOHAMMADABAD GOHANA UP-56-008-013-001/334
(BHADEER) 		3156008000NRG24250720230249470 26/07/2023 REKHA DEVI 3156008WL013165 REKHA DEVI 00354 PUNB0858100 2760 2760 Processed 30/08/2023 4976613345 REKHA DEVI WO LALLU GOND PUNJAB NATIONAL BANK(508568)
18 MOHAMMADABAD GOHANA UP-56-008-013-001/667
(BHADEER) 		3156008000NRG24250720230249482 26/07/2023 KUMARI SUMITRA 3156008WL013165 KUMARI SUMITRA 00354 PUNB0858100 2760 2760 Processed 30/08/2023 4976613365 KUMARI SUMITRA WO AMITESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
19 MOHAMMADABAD GOHANA UP-56-008-013-001/299
(BHADEER) 		3156008000NRG24250720230249467 26/07/2023 FERU GUPTA 3156008WL013165 FERU GUPTA 00415 SBIN0001148 2760 2760 Processed 30/08/2023 4976613343 FERU GUPTA STATE BANK OF INDIA(508548)
20 MOHAMMADABAD GOHANA UP-56-008-013-001/656
(BHADEER) 		3156008000NRG24250720230249481 26/07/2023 ARATI 3156008WL013165 ARATI 00415 SBIN0001148 2760 2760 Processed 30/08/2023 4976613347 MRS ARATI GUPTA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
21 MOHAMMADABAD GOHANA UP-56-008-013-001/61
(BHADEER) 		3156008000NRG24250720230249477 26/07/2023 SOHAN 3156008WL013165 SOHAN 00415 SBIN0013303 2760 2760 Processed 30/08/2023 4976613346 MR SOHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 MOHAMMADABAD GOHANA UP-56-008-013-001/641
(BHADEER) 		3156008000NRG24250720230249479 26/07/2023 SITARAM SINGH 3156008WL013165 SITARAM SINGH 00415 SBIN0017245 2760 2760 Processed 30/08/2023 4976613349 SITARAM SINGH SO RAMROOP SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 MOHAMMADABAD GOHANA UP-56-008-013-001/877
(BHADEER) 		3156008000NRG24250720230249487 26/07/2023 PRAMILA DEVI 3156008WL013165 PRAMILA DEVI 00415 SBIN0017245 2760 2760 Processed 30/08/2023 4976613348 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 63480 63480

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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_260723APB_FTO_699263 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 22080
2 MOHAMMADABAD GOHANA UP3156008_260723APB_FTO_699263 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 2760
3 MOHAMMADABAD GOHANA UP3156008_260723APB_FTO_699263 Baroda U.P. Bank BARB0BUPGBX Walidpur 16560
4 MOHAMMADABAD GOHANA UP3156008_260723APB_FTO_699263 Punjab National Bank PUNB0149210 Muhammadabad Gohana 2760
5 MOHAMMADABAD GOHANA UP3156008_260723APB_FTO_699263 Punjab National Bank PUNB0858100 MOHAMMDABAD GOHNA 5520
6 MOHAMMADABAD GOHANA UP3156008_260723APB_FTO_699263 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5520
7 MOHAMMADABAD GOHANA UP3156008_260723APB_FTO_699263 State Bank of India SBIN0013303 NADWA KHAS 2760
8 MOHAMMADABAD GOHANA UP3156008_260723APB_FTO_699263 State Bank of India SBIN0017245 VALIDPUR 5520

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