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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_280423APB_FTO_100859
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-56-008-013-001/431
(BHADEER) 		3156008000NRG24280420230015164 28/04/2023 GUDDI DEVI 3156008WL002421 GUDDI DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1536103109 GUDDI DEVI WO JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-013-001/706
(BHADEER) 		3156008000NRG24280420230015166 28/04/2023 Nirasha SINGH 3156008WL002421 Nirasha SINGH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1536103110 NIRASHA SINGH W/O BABBAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-013-001/800
(BHADEER) 		3156008000NRG24280420230015169 28/04/2023 KERMI DEVI 3156008WL002422 KERMI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103113 MRS KERMI DEVI STATE BANK OF INDIA(508548)
4 MOHAMMADABAD GOHANA UP-56-008-013-001/928
(BHADEER) 		3156008000NRG24280420230015170 28/04/2023 HEMANTI DEVI 3156008WL002422 HEMANTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103112 HEMANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-013-001/956
(BHADEER) 		3156008000NRG24280420230015171 28/04/2023 KUSUM SINGH 3156008WL002422 KUSUM SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103111 KUSUM SINGH WO RAM ANUJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-013-001/963
(BHADEER) 		3156008000NRG24280420230015167 28/04/2023 ASHA 3156008WL002421 ASHA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103114 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18860 18860
7 MOHAMMADABAD GOHANA UP-56-008-013-001/350
(BHADEER) 		3156008000NRG24280420230015163 28/04/2023 RAVI KUMAR 3156008WL002421 RAVI KUMAR 00354 PUNB0858100 2990 2990 Processed 13/05/2023 1536103105 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
8 MOHAMMADABAD GOHANA UP-56-008-013-001/66
(BHADEER) 		3156008000NRG24280420230015165 28/04/2023 MANTI 3156008WL002421 MANTI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1536103106 MRS MANTI DEVI STATE BANK OF INDIA(508548)
9 MOHAMMADABAD GOHANA UP-56-008-013-001/974
(BHADEER) 		3156008000NRG24280420230015173 28/04/2023 SHER BAHADUR 3156008WL002422 SHER BAHADUR 00415 SBIN0001148 3220 3220 Processed 13/05/2023 1536103108 MR SHER BAHADUR STATE BANK OF INDIA(508548)
SubTotal 5980 5980
10 MOHAMMADABAD GOHANA UP-56-008-013-001/983
(BHADEER) 		3156008000NRG24280420230015168 28/04/2023 ANJANI 3156008WL002421 ANJANI 00415 SBIN0017245 3220 3220 Processed 13/05/2023 1536103107 MRS ANJANI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 31050 31050

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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_280423APB_FTO_100859 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 12650
2 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100859 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 3220
3 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100859 Baroda U.P. Bank BARB0BUPGBX Walidpur 2990
4 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100859 Punjab National Bank PUNB0858100 MOHAMMDABAD GOHNA 2990
5 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100859 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 5980
6 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100859 State Bank of India SBIN0017245 VALIDPUR 3220

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