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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_090623APB_FTO_377993
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-56-008-051-002/242
(NARSOPUR) 		3156008000NRG24080620230117810 09/06/2023 ALKA DEVI 3156008WL007715 ALKA DEVI 00045 BARB0GHOSHI 2530 2530 Processed 14/06/2023 2542003622 Alka Devi BANK OF BARODA(606985)
SubTotal 2530 2530
2 MOHAMMADABAD GOHANA UP-56-008-051-002/0001
(NARSOPUR) 		3156008000NRG24080620230117780 09/06/2023 NARAYAN 3156008WL007715 NARAYAN 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003648 MR NARAYAN STATE BANK OF INDIA(508548)
3 MOHAMMADABAD GOHANA UP-56-008-051-002/0019
(NARSOPUR) 		3156008000NRG24080620230117784 09/06/2023 SANJAY CHAUHAN 3156008WL007715 SANJAY CHAUHAN 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003636 SANJAY CHAUHAN SO LALTA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-051-002/0022
(NARSOPUR) 		3156008000NRG24080620230117785 09/06/2023 SUDARSHAN CHAUHAN 3156008WL007715 SUDARSHAN CHAUHAN 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003628 MR SUDARSHAN CHAUHAN STATE BANK OF INDIA(508548)
5 MOHAMMADABAD GOHANA UP-56-008-051-002/0023
(NARSOPUR) 		3156008000NRG24080620230117786 09/06/2023 PRABHU 3156008WL007715 PRABHU 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003641 PRABHU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-051-002/0048
(NARSOPUR) 		3156008000NRG24080620230117789 09/06/2023 SHIV BHOLA 3156008WL007715 SHIV BHOLA 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003645 SHIV BHOLE CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-051-002/0065
(NARSOPUR) 		3156008000NRG24080620230117791 09/06/2023 KALPANATH YADAV 3156008WL007715 KALPANATH YADAV 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2542003635 KALPNATH YADAV S/O SURAT YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-051-002/103
(NARSOPUR) 		3156008000NRG24080620230117792 09/06/2023 SANTOO YADAV 3156008WL007715 SANTOO YADAV 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2542003630 MR SANTU YADAV STATE BANK OF INDIA(508548)
9 MOHAMMADABAD GOHANA UP-56-008-051-002/109
(NARSOPUR) 		3156008000NRG24080620230117793 09/06/2023 KAUSHILYA 3156008WL007715 KAUSHILYA 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2542003637 MR SURYABHAN STATE BANK OF INDIA(508548)
10 MOHAMMADABAD GOHANA UP-56-008-051-002/131
(NARSOPUR) 		3156008000NRG24080620230117796 09/06/2023 BADAMI 3156008WL007715 BADAMI 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2542003631 BADAMI W/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-051-002/131
(NARSOPUR) 		3156008000NRG24080620230117795 09/06/2023 SUDAMA 3156008WL007715 SUDAMA 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2542003649 MR SUDAMA RAJBHAR STATE BANK OF INDIA(508548)
12 MOHAMMADABAD GOHANA UP-56-008-051-002/138
(NARSOPUR) 		3156008000NRG24080620230117798 09/06/2023 NIRMALA DEVI 3156008WL007715 NIRMALA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2542003638 MR RAJENDRA CHAUHAN STATE BANK OF INDIA(508548)
13 MOHAMMADABAD GOHANA UP-56-008-051-002/138
(NARSOPUR) 		3156008000NRG24080620230117797 09/06/2023 RAJENDRA CHAUHAN 3156008WL007715 RAJENDRA CHAUHAN 00059 BARB0BUPGBX 2300 2300 Processed 14/06/2023 2542003639 MR RAJENDRA CHAUHAN STATE BANK OF INDIA(508548)
14 MOHAMMADABAD GOHANA UP-56-008-051-002/152
(NARSOPUR) 		3156008000NRG24080620230117801 09/06/2023 IJAHAR AHAMAD 3156008WL007715 IJAHAR AHAMAD 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003640 IJAHAR AHMAD SO VAKIL AHMAD UNION BANK OF INDIA(508500)
15 MOHAMMADABAD GOHANA UP-56-008-051-002/158
(NARSOPUR) 		3156008000NRG24080620230117803 09/06/2023 SUNITA DEVI 3156008WL007715 SUNITA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003642 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 MOHAMMADABAD GOHANA UP-56-008-051-002/161
(NARSOPUR) 		3156008000NRG24080620230117804 09/06/2023 MEVATI DEVI 3156008WL007715 MEVATI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003633 MEVATI DEVI W/O CHANDRABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MOHAMMADABAD GOHANA UP-56-008-051-002/24
(NARSOPUR) 		3156008000NRG24080620230117809 09/06/2023 BHRIGU 3156008WL007715 BHRIGU 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003632 BHRIGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHAMMADABAD GOHANA UP-56-008-051-002/26
(NARSOPUR) 		3156008000NRG24080620230117811 09/06/2023 BUDHAN 3156008WL007715 BUDHAN 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003643 MR BUDDHAN STATE BANK OF INDIA(508548)
19 MOHAMMADABAD GOHANA UP-56-008-051-002/30
(NARSOPUR) 		3156008000NRG24080620230117813 09/06/2023 TAPASI 3156008WL007715 TAPASI 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003634 TAPASI S/O LT. RAMBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 MOHAMMADABAD GOHANA UP-56-008-051-002/6
(NARSOPUR) 		3156008000NRG24080620230117816 09/06/2023 DOMAN CHAUHAN 3156008WL007715 DOMAN CHAUHAN 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003650 MR DOMAN DOMAN STATE BANK OF INDIA(508548)
21 MOHAMMADABAD GOHANA UP-56-008-051-002/79
(NARSOPUR) 		3156008000NRG24080620230117820 09/06/2023 AMAARJEET 3156008WL007715 AMAARJEET 00059 BARB0BUPGBX 2530 2530 Processed 14/06/2023 2542003629 AMARJEET UNION BANK OF INDIA(508500)
SubTotal 48990 48990
22 MOHAMMADABAD GOHANA UP-56-008-051-002/0008
(NARSOPUR) 		3156008000NRG24080620230117782 09/06/2023 KEDAR CHAUHAN 3156008WL007715 KEDAR CHAUHAN 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003610 MR KEDAR N STATE BANK OF INDIA(508548)
23 MOHAMMADABAD GOHANA UP-56-008-051-002/0012
(NARSOPUR) 		3156008000NRG24080620230117783 09/06/2023 BHOLA CHAUHAN 3156008WL007715 BHOLA CHAUHAN 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003619 MR BHOLA CHAUHAN STATE BANK OF INDIA(508548)
24 MOHAMMADABAD GOHANA UP-56-008-051-002/0041
(NARSOPUR) 		3156008000NRG24080620230117788 09/06/2023 PRAHLAD CHAUHAN 3156008WL007715 PRAHLAD CHAUHAN 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003615 MR PRAHALAD CHAUHAN STATE BANK OF INDIA(508548)
25 MOHAMMADABAD GOHANA UP-56-008-051-002/0041
(NARSOPUR) 		3156008000NRG24080620230117787 09/06/2023 SEVAK CHAUHAN 3156008WL007715 SEVAK CHAUHAN 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003618 MR SEVAK CHAUHAN STATE BANK OF INDIA(508548)
26 MOHAMMADABAD GOHANA UP-56-008-051-002/0048
(NARSOPUR) 		3156008000NRG24080620230117790 09/06/2023 BUCHIYA DEVI 3156008WL007715 BUCHIYA DEVI 00415 SBIN0001148 2300 2300 Processed 14/06/2023 2542003647 MRS BUCHIYA DEVI STATE BANK OF INDIA(508548)
27 MOHAMMADABAD GOHANA UP-56-008-051-002/139
(NARSOPUR) 		3156008000NRG24080620230117799 09/06/2023 SUBHAWATI DEVI 3156008WL007715 SUBHAWATI DEVI 00415 SBIN0001148 2300 2300 Processed 14/06/2023 2542003613 SUBHAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 MOHAMMADABAD GOHANA UP-56-008-051-002/149
(NARSOPUR) 		3156008000NRG24080620230117800 09/06/2023 RAMAKOSHOR CHAUHAN 3156008WL007715 RAMAKOSHOR CHAUHAN 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003611 MR RAMAKISHOR CHAUHAN STATE BANK OF INDIA(508548)
29 MOHAMMADABAD GOHANA UP-56-008-051-002/186
(NARSOPUR) 		3156008000NRG24080620230117805 09/06/2023 BHANAMATI 3156008WL007715 BHANAMATI 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003620 MRS BHANAMATI XXXX STATE BANK OF INDIA(508548)
30 MOHAMMADABAD GOHANA UP-56-008-051-002/197
(NARSOPUR) 		3156008000NRG24080620230117806 09/06/2023 DHANESARI DEVI 3156008WL007715 DHANESARI DEVI 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003617 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
31 MOHAMMADABAD GOHANA UP-56-008-051-002/228
(NARSOPUR) 		3156008000NRG24080620230117807 09/06/2023 RAVINDRA YADAV 3156008WL007715 RAVINDRA YADAV 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003614 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
32 MOHAMMADABAD GOHANA UP-56-008-051-002/28
(NARSOPUR) 		3156008000NRG24080620230117812 09/06/2023 DURGVIJAY CHAUHAN 3156008WL007715 DURGVIJAY CHAUHAN 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003616 MR DURGVIJAY CHAUHAN STATE BANK OF INDIA(508548)
33 MOHAMMADABAD GOHANA UP-56-008-051-002/35
(NARSOPUR) 		3156008000NRG24080620230117814 09/06/2023 SHAMBHU 3156008WL007715 SHAMBHU 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003621 MR SHAMBHU STATE BANK OF INDIA(508548)
34 MOHAMMADABAD GOHANA UP-56-008-051-002/6
(NARSOPUR) 		3156008000NRG24080620230117817 09/06/2023 HARI NATH CHAUHAN 3156008WL007715 HARI NATH CHAUHAN 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003612 HAREENATH CHAUHAN S/O SHRI DOMAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 MOHAMMADABAD GOHANA UP-56-008-051-002/73
(NARSOPUR) 		3156008000NRG24080620230117818 09/06/2023 SHRI RAM 3156008WL007715 SHRI RAM 00415 SBIN0001148 2530 2530 Processed 14/06/2023 2542003646 MR SHRI RAM STATE BANK OF INDIA(508548)
SubTotal 34960 34960
36 MOHAMMADABAD GOHANA UP-56-008-051-002/157
(NARSOPUR) 		3156008000NRG24080620230117802 09/06/2023 SUNITA YADAV 3156008WL007715 SUNITA YADAV 00468 UBIN0538647 2530 2530 Processed 14/06/2023 2542003623 SUNITA YADAV DO FULESHWAR YADAV UNION BANK OF INDIA(508500)
37 MOHAMMADABAD GOHANA UP-56-008-051-002/239
(NARSOPUR) 		3156008000NRG24080620230117808 09/06/2023 PRADEEP CHAUHAN 3156008WL007715 PRADEEP CHAUHAN 00468 UBIN0538647 2530 2530 Processed 15/06/2023 2542003627 Mr. PRADIP CHAUHAN INDIAN BANK(607105)
38 MOHAMMADABAD GOHANA UP-56-008-051-002/40
(NARSOPUR) 		3156008000NRG24080620230117815 09/06/2023 BHEEM CHAUHAN 3156008WL007715 BHEEM CHAUHAN 00468 UBIN0538647 2530 2530 Processed 14/06/2023 2542003625 BHIM CHAUHAN S/O MAHENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 MOHAMMADABAD GOHANA UP-56-008-051-002/73
(NARSOPUR) 		3156008000NRG24080620230117819 09/06/2023 BALIKA 3156008WL007715 BALIKA 00468 UBIN0538647 2530 2530 Processed 14/06/2023 2542003626 BALIKA UNION BANK OF INDIA(508500)
40 MOHAMMADABAD GOHANA UP-56-008-051-002/81
(NARSOPUR) 		3156008000NRG24080620230117821 09/06/2023 RADHE 3156008WL007715 RADHE 00468 UBIN0538647 2530 2530 Processed 14/06/2023 2542003624 RADHE BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12650 12650
41 MOHAMMADABAD GOHANA UP-56-008-051-002/0001
(NARSOPUR) 		3156008000NRG24080620230117781 09/06/2023 SANGEETA 3156008WL007715 SANGEETA 00468 UBIN0565806 2530 2530 Processed 14/06/2023 2542003644 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 101660 101660

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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_090623APB_FTO_377993 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2530
2 MOHAMMADABAD GOHANA UP3156008_090623APB_FTO_377993 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 2300
3 MOHAMMADABAD GOHANA UP3156008_090623APB_FTO_377993 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 39100
4 MOHAMMADABAD GOHANA UP3156008_090623APB_FTO_377993 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2530
5 MOHAMMADABAD GOHANA UP3156008_090623APB_FTO_377993 Baroda U.P. Bank BARB0BUPGBX Walidpur 5060
6 MOHAMMADABAD GOHANA UP3156008_090623APB_FTO_377993 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 34960
7 MOHAMMADABAD GOHANA UP3156008_090623APB_FTO_377993 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 12650
8 MOHAMMADABAD GOHANA UP3156008_090623APB_FTO_377993 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 2530

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