Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:21:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_240423APB_FTO_78791
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-56-008-061-001/1109
(SHIYABASTI) 		3156008000NRG24240420230009887 24/04/2023 LALTI 3156008WL001643 LALTI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739799 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHAMMADABAD GOHANA UP-56-008-061-001/1127
(SHIYABASTI) 		3156008000NRG24240420230009871 24/04/2023 DHIRAJIYA 3156008WL001640 DHIRAJIYA 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739783 DHIRAJIYA DEVI W/O JHANGATOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-061-001/1134
(SHIYABASTI) 		3156008000NRG24240420230009876 24/04/2023 MULCHAND 3156008WL001641 MULCHAND 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739785 MULCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-061-001/1135
(SHIYABASTI) 		3156008000NRG24240420230009877 24/04/2023 SUGREV 3156008WL001641 SUGREV 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739784 MR SUGRIV STATE BANK OF INDIA(508548)
5 MOHAMMADABAD GOHANA UP-56-008-061-001/138
(SHIYABASTI) 		3156008000NRG24240420230009872 24/04/2023 SHANTI DEVI 3156008WL001640 SHANTI DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739781 MR SUNIL STATE BANK OF INDIA(508548)
6 MOHAMMADABAD GOHANA UP-56-008-061-001/284
(SHIYABASTI) 		3156008000NRG24240420230009895 24/04/2023 NARESH 3156008WL001646 NARESH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739789 NARESH SO JHINNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-061-001/298
(SHIYABASTI) 		3156008000NRG24240420230009882 24/04/2023 MANJU DEVI 3156008WL001642 MANJU DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739787 MANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-061-001/354
(SHIYABASTI) 		3156008000NRG24240420230009878 24/04/2023 KALPOO 3156008WL001641 KALPOO 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739788 MR KALPU STATE BANK OF INDIA(508548)
9 MOHAMMADABAD GOHANA UP-56-008-061-001/63
(SHIYABASTI) 		3156008000NRG24240420230009875 24/04/2023 RAM AASARE 3156008WL001640 RAM AASARE 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739782 BACHIYA WO RAM AASARE UNION BANK OF INDIA(508500)
10 MOHAMMADABAD GOHANA UP-56-008-061-001/759
(SHIYABASTI) 		3156008000NRG24240420230009884 24/04/2023 LALTI DEVI 3156008WL001642 LALTI DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739798 LALTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-061-001/778
(SHIYABASTI) 		3156008000NRG24240420230009893 24/04/2023 HARIKESH 3156008WL001645 HARIKESH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739786 HARIKESH RAJBHAR SO JHINNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MOHAMMADABAD GOHANA UP-56-008-061-001/865
(SHIYABASTI) 		3156008000NRG24240420230009890 24/04/2023 GANESH 3156008WL001643 GANESH 00059 BARB0BUPGBX 3450 3450 Processed 13/05/2023 1534739780 GANESH S/O VISHVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 41400 41400
13 MOHAMMADABAD GOHANA UP-56-008-061-001/410
(SHIYABASTI) 		3156008000NRG24240420230009883 24/04/2023 SRIRAM 3156008WL001642 SRIRAM 00415 SBIN0013303 3450 3450 Processed 13/05/2023 1534739778 MR SRI RAM STATE BANK OF INDIA(508548)
14 MOHAMMADABAD GOHANA UP-56-008-061-001/844
(SHIYABASTI) 		3156008000NRG24240420230009880 24/04/2023 PRAKASH 3156008WL001641 PRAKASH 00415 SBIN0013303 3450 3450 Processed 13/05/2023 1534739801 MR PRAKASH SO DUKHI STATE BANK OF INDIA(508548)
15 MOHAMMADABAD GOHANA UP-56-008-061-001/876
(SHIYABASTI) 		3156008000NRG24240420230009886 24/04/2023 KIRAN DEVI 3156008WL001642 KIRAN DEVI 00415 SBIN0013303 3450 3450 Processed 13/05/2023 1534739779 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
16 MOHAMMADABAD GOHANA UP-56-008-061-001/29
(SHIYABASTI) 		3156008000NRG24240420230009873 24/04/2023 RAM PRAKASH 3156008WL001640 RAM PRAKASH 00468 UBIN0542016 3450 3450 Processed 13/05/2023 1534739800 RAM PRAKASH UNION BANK OF INDIA(508500)
SubTotal 3450 3450
17 MOHAMMADABAD GOHANA UP-56-008-061-001/1056
(SHIYABASTI) 		3156008000NRG24240420230009898 24/04/2023 TETARI 3156008WL001647 TETARI 00468 UBIN0573621 3450 3450 Processed 13/05/2023 1534739791 MR HARENDRA NISHAD STATE BANK OF INDIA(508548)
18 MOHAMMADABAD GOHANA UP-56-008-061-001/1105
(SHIYABASTI) 		3156008000NRG24240420230009881 24/04/2023 BASANT MAURYA 3156008WL001642 BASANT MAURYA 00468 UBIN0573621 3450 3450 Processed 13/05/2023 1534739797 BASANT MAURYA UNION BANK OF INDIA(508500)
19 MOHAMMADABAD GOHANA UP-56-008-061-001/1132
(SHIYABASTI) 		3156008000NRG24240420230009891 24/04/2023 RAMBHAVAN 3156008WL001644 RAMBHAVAN 00468 UBIN0573621 3450 3450 Processed 13/05/2023 1534739795 RAMBHAVAN UNION BANK OF INDIA(508500)
20 MOHAMMADABAD GOHANA UP-56-008-061-001/145
(SHIYABASTI) 		3156008000NRG24240420230009894 24/04/2023 KAUSHILYA 3156008WL001646 KAUSHILYA 00468 UBIN0573621 3450 3450 Processed 13/05/2023 1534739792 KAUSHILYA WO BHUKHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 MOHAMMADABAD GOHANA UP-56-008-061-001/329
(SHIYABASTI) 		3156008000NRG24240420230009888 24/04/2023 BINA 3156008WL001643 BINA 00468 UBIN0573621 3450 3450 Processed 13/05/2023 1534739790 BINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 MOHAMMADABAD GOHANA UP-56-008-061-001/776
(SHIYABASTI) 		3156008000NRG24240420230009879 24/04/2023 SHAKUNTALA DEVI 3156008WL001641 SHAKUNTALA DEVI 00468 UBIN0573621 3450 3450 Processed 13/05/2023 1534739794 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
23 MOHAMMADABAD GOHANA UP-56-008-061-001/845
(SHIYABASTI) 		3156008000NRG24240420230009889 24/04/2023 AMARAVATI 3156008WL001643 AMARAVATI 00468 UBIN0573621 3450 3450 Processed 13/05/2023 1534739796 MR AMARAVATI STATE BANK OF INDIA(508548)
24 MOHAMMADABAD GOHANA UP-56-008-061-001/861
(SHIYABASTI) 		3156008000NRG24240420230009885 24/04/2023 SAVITA 3156008WL001642 SAVITA 00468 UBIN0573621 3450 3450 Processed 13/05/2023 1534739793 SAVITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 27600 27600
Total 82800 82800

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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_240423APB_FTO_78791 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 37950
2 MOHAMMADABAD GOHANA UP3156008_240423APB_FTO_78791 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 3450
3 MOHAMMADABAD GOHANA UP3156008_240423APB_FTO_78791 State Bank of India SBIN0013303 NADWA KHAS 10350
4 MOHAMMADABAD GOHANA UP3156008_240423APB_FTO_78791 UNION BANK OF INDIA UBIN0542016 BOJHI 3450
5 MOHAMMADABAD GOHANA UP3156008_240423APB_FTO_78791 UNION BANK OF INDIA UBIN0573621 Rajpura 27600

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