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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_110723APB_FTO_576841
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-56-008-013-001/971
(BHADEER) 		3156008000NRG24070720230213382 11/07/2023 BINDU 3156008WL011327 BINDU 00045 BARB0MIRZAH 2760 2760 Processed 18/07/2023 3504290998 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-013-001/519
(BHADEER) 		3156008000NRG24070720230213359 11/07/2023 RAJESH KUMAR KANDOO 3156008WL011327 RAJESH KUMAR KANDOO 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291014 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
3 MOHAMMADABAD GOHANA UP-56-008-013-001/561
(BHADEER) 		3156008000NRG24070720230213361 11/07/2023 URMILA 3156008WL011327 URMILA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291013 URMILA WO RAMBHAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-013-001/563
(BHADEER) 		3156008000NRG24070720230213362 11/07/2023 SAIYANTI 3156008WL011327 SAIYANTI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291011 MRS SAIYANTI DEVI STATE BANK OF INDIA(508548)
5 MOHAMMADABAD GOHANA UP-56-008-013-001/568
(BHADEER) 		3156008000NRG24070720230213363 11/07/2023 ANITA VISHWAKARMA 3156008WL011327 ANITA VISHWAKARMA 00059 BARB0BUPGBX 2760 2760 Rejected 17/07/2023 3504291003 Aadhaar Number not Mapped to Account Number
6 MOHAMMADABAD GOHANA UP-56-008-013-001/896
(BHADEER) 		3156008000NRG24070720230213372 11/07/2023 BRIJESH 3156008WL011327 BRIJESH 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291004 BRIJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-013-001/9
(BHADEER) 		3156008000NRG24070720230213373 11/07/2023 BALKISHUN 3156008WL011327 BALKISHUN 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291001 BALKISHUN W/O CHHAKKAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-013-001/90
(BHADEER) 		3156008000NRG24070720230213374 11/07/2023 SUCHIT DAS 3156008WL011327 SUCHIT DAS 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291005 SUCHIT DAS S/O SHRI NAUMIDAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MOHAMMADABAD GOHANA UP-56-008-013-001/919
(BHADEER) 		3156008000NRG24070720230213377 11/07/2023 BIRMATI 3156008WL011327 BIRMATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291009 VIRMATI W/O DOODHNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-013-001/933
(BHADEER) 		3156008000NRG24070720230213378 11/07/2023 SAMBHA CHAURASIYA 3156008WL011327 SAMBHA CHAURASIYA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291010 SAMBHA CHAURASIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-013-001/958
(BHADEER) 		3156008000NRG24070720230213380 11/07/2023 RADHIKA 3156008WL011327 RADHIKA 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291008 RADHIKA WO KOMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MOHAMMADABAD GOHANA UP-56-008-013-001/97
(BHADEER) 		3156008000NRG24070720230213381 11/07/2023 BECHANI DEVI 3156008WL011327 BECHANI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291006 MRS BECHANI STATE BANK OF INDIA(508548)
13 MOHAMMADABAD GOHANA UP-56-008-013-001/972
(BHADEER) 		3156008000NRG24070720230213383 11/07/2023 USHA DEVI 3156008WL011327 USHA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291002 USHA D/O MUKH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MOHAMMADABAD GOHANA UP-56-008-013-001/977
(BHADEER) 		3156008000NRG24070720230213384 11/07/2023 RAM SHABD 3156008WL011327 RAM SHABD 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291007 RAMSHABD S/O ALGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MOHAMMADABAD GOHANA UP-56-008-013-001/985
(BHADEER) 		3156008000NRG24070720230213385 11/07/2023 MANJU 3156008WL011327 MANJU 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504291000 MANJU UNION BANK OF INDIA(508500)
SubTotal 38640 38640
16 MOHAMMADABAD GOHANA UP-56-008-013-001/997
(BHADEER) 		3156008000NRG24070720230213387 11/07/2023 Gyanendra Pratap Singh 3156008WL011327 Gyanendra Pratap Singh 00078 CNRB0006692 2760 2760 Processed 17/07/2023 3504291012 DR GYANENDRA PRATAP SINGH S/O BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
17 MOHAMMADABAD GOHANA UP-56-008-013-001/558
(BHADEER) 		3156008000NRG24070720230213360 11/07/2023 JAI PRAKASH VISHWAKARMA 3156008WL011327 JAI PRAKASH VISHWAKARMA 00415 SBIN0001148 2760 2760 Processed 17/07/2023 3504291015 JAYPRAKASH BHOLA VISHWAKARMA BANK OF BARODA(606985)
18 MOHAMMADABAD GOHANA UP-56-008-013-001/902
(BHADEER) 		3156008000NRG24070720230213375 11/07/2023 SHANI KUMAR 3156008WL011327 SHANI KUMAR 00415 SBIN0001148 2760 2760 Processed 17/07/2023 3504290990 SHANI KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MOHAMMADABAD GOHANA UP-56-008-013-001/994
(BHADEER) 		3156008000NRG24070720230213386 11/07/2023 BHIM SINGH 3156008WL011327 BHIM SINGH 00415 SBIN0001148 2760 2760 Processed 17/07/2023 3504290987 MR BHIM SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
20 MOHAMMADABAD GOHANA UP-56-008-013-001/937
(BHADEER) 		3156008000NRG24070720230213379 11/07/2023 SAVITA 3156008WL011327 SAVITA 00415 SBIN0013303 2760 2760 Processed 17/07/2023 3504290988 MRS SAVITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 MOHAMMADABAD GOHANA UP-56-008-013-001/576
(BHADEER) 		3156008000NRG24070720230213364 11/07/2023 KUMARI 3156008WL011327 KUMARI 00415 SBIN0017245 2760 2760 Processed 17/07/2023 3504290989 MRS KUMARI STATE BANK OF INDIA(508548)
22 MOHAMMADABAD GOHANA UP-56-008-013-001/864
(BHADEER) 		3156008000NRG24070720230213365 11/07/2023 SURAJI DEVI 3156008WL011327 SURAJI DEVI 00415 SBIN0017245 2760 2760 Processed 17/07/2023 3504290994 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
23 MOHAMMADABAD GOHANA UP-56-008-013-001/890
(BHADEER) 		3156008000NRG24070720230213367 11/07/2023 KALINDI 3156008WL011327 KALINDI 00415 SBIN0017245 2760 2760 Processed 17/07/2023 3504290991 KALINDI DEVI WO DUBBAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MOHAMMADABAD GOHANA UP-56-008-013-001/891
(BHADEER) 		3156008000NRG24070720230213368 11/07/2023 KUSHUMLATA 3156008WL011327 KUSHUMLATA 00415 SBIN0017245 2760 2760 Processed 17/07/2023 3504290993 MRS KUSUM LATA STATE BANK OF INDIA(508548)
25 MOHAMMADABAD GOHANA UP-56-008-013-001/892
(BHADEER) 		3156008000NRG24070720230213369 11/07/2023 REENA DEVI 3156008WL011327 REENA DEVI 00415 SBIN0017245 2760 2760 Processed 17/07/2023 3504290986 MRS REENA DEVI STATE BANK OF INDIA(508548)
26 MOHAMMADABAD GOHANA UP-56-008-013-001/893
(BHADEER) 		3156008000NRG24070720230213370 11/07/2023 MAMTA 3156008WL011327 MAMTA 00415 SBIN0017245 2760 2760 Processed 17/07/2023 3504290992 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 16560 16560
27 MOHAMMADABAD GOHANA UP-56-008-013-001/903
(BHADEER) 		3156008000NRG24070720230213376 11/07/2023 POONAM DEVI 3156008WL011327 POONAM DEVI 00468 UBIN0538647 2760 2760 Processed 17/07/2023 3504290996 POONAM DEVI UNION BANK OF INDIA(508500)
28 MOHAMMADABAD GOHANA UP-56-008-013-001/999
(BHADEER) 		3156008000NRG24070720230213388 11/07/2023 RAVINDRA 3156008WL011327 RAVINDRA 00468 UBIN0538647 2760 2760 Processed 18/07/2023 3504290995 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
29 MOHAMMADABAD GOHANA UP-56-008-013-001/894
(BHADEER) 		3156008000NRG24070720230213371 11/07/2023 SANGITA 3156008WL011327 SANGITA 00468 UBIN0541877 2760 2760 Processed 17/07/2023 3504290997 MRS SANGITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
30 MOHAMMADABAD GOHANA UP-56-008-013-001/886
(BHADEER) 		3156008000NRG24070720230213366 11/07/2023 CHOTE LAL RAJBHAR 3156008WL011327 CHOTE LAL RAJBHAR 00468 UBIN0546071 2760 2760 Processed 17/07/2023 3504290999 CHOTE LAL RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
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_110723APB_FTO_576841 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 2760
2 MOHAMMADABAD GOHANA UP3156008_110723APB_FTO_576841 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 19320
3 MOHAMMADABAD GOHANA UP3156008_110723APB_FTO_576841 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 2760
4 MOHAMMADABAD GOHANA UP3156008_110723APB_FTO_576841 Baroda U.P. Bank BARB0BUPGBX KHURHAT 2760
5 MOHAMMADABAD GOHANA UP3156008_110723APB_FTO_576841 Baroda U.P. Bank BARB0BUPGBX Walidpur 13800
6 MOHAMMADABAD GOHANA UP3156008_110723APB_FTO_576841 Canara Bank CNRB0006692 MOHAMMDABAD GOHANA 2760
7 MOHAMMADABAD GOHANA UP3156008_110723APB_FTO_576841 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 8280
8 MOHAMMADABAD GOHANA UP3156008_110723APB_FTO_576841 State Bank of India SBIN0013303 NADWA KHAS 2760
9 MOHAMMADABAD GOHANA UP3156008_110723APB_FTO_576841 State Bank of India SBIN0017245 VALIDPUR 16560
10 MOHAMMADABAD GOHANA UP3156008_110723APB_FTO_576841 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 5520
11 MOHAMMADABAD GOHANA UP3156008_110723APB_FTO_576841 UNION BANK OF INDIA UBIN0541877 KARHA 2760
12 MOHAMMADABAD GOHANA UP3156008_110723APB_FTO_576841 UNION BANK OF INDIA UBIN0546071 KANJARA DISHADPUR 2760

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