Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_210623APB_FTO_462137
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-56-008-061-001/1176
(SHIYABASTI) 		3156008000NRG24200620230158266 21/06/2023 DEVANTI DEVI 3156008WL009299 DEVANTI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816339922 DEVANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-061-001/1196
(SHIYABASTI) 		3156008000NRG24200620230158267 21/06/2023 RAMDULARE 3156008WL009299 RAMDULARE 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816339921 RAM DULARE S/O SHRI MAINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-061-001/23
(SHIYABASTI) 		3156008000NRG24200620230158268 21/06/2023 RAM BACHAN 3156008WL009299 RAM BACHAN 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816339923 RAM BACHAN S/O SHRI VIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-061-001/317
(SHIYABASTI) 		3156008000NRG24200620230158270 21/06/2023 CHAMPA 3156008WL009299 CHAMPA 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816339933 CHAMPA W/O RAMKISHUN VILL.SIYABASTI.POST BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-061-001/656
(SHIYABASTI) 		3156008000NRG24200620230158273 21/06/2023 ARJUN NISHAD 3156008WL009299 ARJUN NISHAD 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816339934 ARJUN NISHAD SO VIKRAM NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-061-001/7
(SHIYABASTI) 		3156008000NRG24200620230158274 21/06/2023 RAM AVADH 3156008WL009299 RAM AVADH 00059 BARB0BUPGBX 2760 2760 Processed 27/06/2023 2816339924 RAM AVADH S/O SHRI KISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-061-001/755
(SHIYABASTI) 		3156008000NRG24200620230158275 21/06/2023 PRAMOD 3156008WL009299 PRAMOD 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2816339925 SUMAN WO PRAMOD UNION BANK OF INDIA(508500)
8 MOHAMMADABAD GOHANA UP-56-008-061-001/755
(SHIYABASTI) 		3156008000NRG24200620230158276 21/06/2023 SUMAN 3156008WL009299 SUMAN 00059 BARB0BUPGBX 2760 2760 Processed 28/06/2023 2816339926 SUMAN WO PRAMOD UNION BANK OF INDIA(508500)
SubTotal 22080 22080
9 MOHAMMADABAD GOHANA UP-56-008-061-001/1160
(SHIYABASTI) 		3156008000NRG24200620230158259 21/06/2023 GEETA 3156008WL009299 GEETA 00415 SBIN0001148 2760 2760 Processed 27/06/2023 2816339936 MRS GITA GITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
10 MOHAMMADABAD GOHANA UP-56-008-061-001/1167
(SHIYABASTI) 		3156008000NRG24200620230158261 21/06/2023 AMARJEET NISHAD 3156008WL009299 AMARJEET NISHAD 00415 SBIN0013303 2760 2760 Processed 27/06/2023 2816339937 MR AMARJEET NISHAD STATE BANK OF INDIA(508548)
11 MOHAMMADABAD GOHANA UP-56-008-061-001/1171
(SHIYABASTI) 		3156008000NRG24200620230158264 21/06/2023 KAVAL VASI 3156008WL009299 KAVAL VASI 00415 SBIN0013303 2760 2760 Processed 27/06/2023 2816339935 MR KAVAL VASI STATE BANK OF INDIA(508548)
12 MOHAMMADABAD GOHANA UP-56-008-061-001/1174
(SHIYABASTI) 		3156008000NRG24200620230158265 21/06/2023 INDRAJEET SAHANI 3156008WL009299 INDRAJEET SAHANI 00415 SBIN0013303 2760 2760 Processed 27/06/2023 2816339938 MR INDRAJEET STATE BANK OF INDIA(508548)
13 MOHAMMADABAD GOHANA UP-56-008-061-001/756
(SHIYABASTI) 		3156008000NRG24200620230158277 21/06/2023 KAMLESH CHAUHAN 3156008WL009299 KAMLESH CHAUHAN 00415 SBIN0013303 2760 2760 Processed 27/06/2023 2816339920 MR KAMLESH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 11040 11040
14 MOHAMMADABAD GOHANA UP-56-008-061-001/1073
(SHIYABASTI) 		3156008000NRG24200620230158255 21/06/2023 LALSA 3156008WL009299 LALSA 00468 UBIN0573621 2760 2760 Processed 28/06/2023 2816339930 LALSA WO RAMBHAJAN UNION BANK OF INDIA(508500)
15 MOHAMMADABAD GOHANA UP-56-008-061-001/1143
(SHIYABASTI) 		3156008000NRG24200620230158257 21/06/2023 ASHA DEVI 3156008WL009299 ASHA DEVI 00468 UBIN0573621 2760 2760 Processed 28/06/2023 2816339931 ASHA DEVI UNION BANK OF INDIA(508500)
16 MOHAMMADABAD GOHANA UP-56-008-061-001/1149
(SHIYABASTI) 		3156008000NRG24200620230158258 21/06/2023 SUMAN 3156008WL009299 SUMAN 00468 UBIN0573621 2760 2760 Processed 27/06/2023 2816339932 SUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MOHAMMADABAD GOHANA UP-56-008-061-001/1168
(SHIYABASTI) 		3156008000NRG24200620230158262 21/06/2023 RAJMATI 3156008WL009299 RAJMATI 00468 UBIN0573621 2760 2760 Processed 28/06/2023 2816339927 RAJMATI WO HARILAL UNION BANK OF INDIA(508500)
18 MOHAMMADABAD GOHANA UP-56-008-061-001/1169
(SHIYABASTI) 		3156008000NRG24200620230158263 21/06/2023 MARACHI 3156008WL009299 MARACHI 00468 UBIN0573621 2760 2760 Processed 27/06/2023 2816339928 MARACHI DEVI W/O RAMASHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MOHAMMADABAD GOHANA UP-56-008-061-001/553
(SHIYABASTI) 		3156008000NRG24200620230158272 21/06/2023 MANDA DEVI 3156008WL009299 MANDA DEVI 00468 UBIN0573621 2760 2760 Processed 28/06/2023 2816339929 MANDA DEVI WO RAMNARAYAN UNION BANK OF INDIA(508500)
SubTotal 16560 16560
Total 52440 52440

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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_210623APB_FTO_462137 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 16560
2 MOHAMMADABAD GOHANA UP3156008_210623APB_FTO_462137 Baroda U.P. Bank BARB0BUPGBX NADWA SARAY 2760
3 MOHAMMADABAD GOHANA UP3156008_210623APB_FTO_462137 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 2760
4 MOHAMMADABAD GOHANA UP3156008_210623APB_FTO_462137 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
5 MOHAMMADABAD GOHANA UP3156008_210623APB_FTO_462137 State Bank of India SBIN0013303 NADWA KHAS 11040
6 MOHAMMADABAD GOHANA UP3156008_210623APB_FTO_462137 UNION BANK OF INDIA UBIN0573621 Rajpura 16560

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