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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_270523APB_FTO_262814
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-56-008-001-001/0022
(AARIPUR) 		3156008000NRG24260520230078837 27/05/2023 ARJUN 3156008WL006261 ARJUN 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283971 ARJUN SO RAMDAS UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-001-001/0022
(AARIPUR) 		3156008000NRG24260520230078838 27/05/2023 SURYA JEET 3156008WL006261 SURYA JEET 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283982 SURYAJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-001-001/0024
(AARIPUR) 		3156008000NRG24260520230078839 27/05/2023 KHORAMI 3156008WL006261 KHORAMI 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283975 KHURAMI W/O RAJENDRA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-001-001/0030
(AARIPUR) 		3156008000NRG24260520230078840 27/05/2023 RAM AWADH 3156008WL006261 RAM AWADH 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283974 RAM AVADH S/O SHRI SOBARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-001-001/137
(AARIPUR) 		3156008000NRG24260520230078841 27/05/2023 MANOJ 3156008WL006261 MANOJ 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283983 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
6 MOHAMMADABAD GOHANA UP-56-008-001-001/213
(AARIPUR) 		3156008000NRG24260520230078842 27/05/2023 SUNITA DEVI 3156008WL006261 SUNITA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283976 SUNITA DEVI W/O SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-001-001/240
(AARIPUR) 		3156008000NRG24260520230078843 27/05/2023 REETA DEVI 3156008WL006261 REETA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283972 RITA DEVI W/O NAGINA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-001-001/279
(AARIPUR) 		3156008000NRG24260520230078844 27/05/2023 NANDLAL RAM 3156008WL006261 NANDLAL RAM 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283969 NANDLAL RAM S/O SHRI VIRJU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MOHAMMADABAD GOHANA UP-56-008-001-001/453
(AARIPUR) 		3156008000NRG24260520230078845 27/05/2023 CHHOTELAL 3156008WL006261 CHHOTELAL 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283970 CHHOTELAL S/O SHRI VIRGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-001-001/459
(AARIPUR) 		3156008000NRG24260520230078846 27/05/2023 SEMA 3156008WL006261 SEMA 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1976283984 SEMA W/O GULLU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-001-001/463
(AARIPUR) 		3156008000NRG24260520230078847 27/05/2023 KALIQA 3156008WL006261 KALIQA 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1976283973 KALIQA S/O SHRI KESHAV RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MOHAMMADABAD GOHANA UP-56-008-001-001/506
(AARIPUR) 		3156008000NRG24260520230078848 27/05/2023 RADHIKA DEVI 3156008WL006261 RADHIKA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1976283985 MS RADHIKA DEVI W/O NANDA LAL BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MOHAMMADABAD GOHANA UP-56-008-001-001/544
(AARIPUR) 		3156008000NRG24260520230078849 27/05/2023 LAXSHMINA 3156008WL006261 LAXSHMINA 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1976283977 LAXSHMINA W/O PINTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MOHAMMADABAD GOHANA UP-56-008-001-001/581
(AARIPUR) 		3156008000NRG24260520230078850 27/05/2023 LALTI DEVI 3156008WL006261 LALTI DEVI 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1976283978 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHAMMADABAD GOHANA UP-56-008-001-001/602
(AARIPUR) 		3156008000NRG24260520230078851 27/05/2023 ASHISH KUMAR 3156008WL006261 ASHISH KUMAR 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1976283986 ASHISH KUMAR SO RAM AWADH BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MOHAMMADABAD GOHANA UP-56-008-001-001/603
(AARIPUR) 		3156008000NRG24260520230078852 27/05/2023 PRAKASH 3156008WL006261 PRAKASH 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1976283987 PRAKASH SO TEJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MOHAMMADABAD GOHANA UP-56-008-001-001/626
(AARIPUR) 		3156008000NRG24260520230078853 27/05/2023 REENA DEVI 3156008WL006261 REENA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283979 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MOHAMMADABAD GOHANA UP-56-008-001-001/636
(AARIPUR) 		3156008000NRG24260520230078854 27/05/2023 USHA DEVI 3156008WL006261 USHA DEVI 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1976283988 USHA DEVI WO SURYABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MOHAMMADABAD GOHANA UP-56-008-001-001/709
(AARIPUR) 		3156008000NRG24260520230078855 27/05/2023 JYOTI 3156008WL006261 JYOTI 00059 BARB0BUPGBX 1840 1840 Processed 31/05/2023 1976283981 JYOTI W/0 RAJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 MOHAMMADABAD GOHANA UP-56-008-001-001/733
(AARIPUR) 		3156008000NRG24260520230078857 27/05/2023 AKHILESH KUMAR 3156008WL006261 AKHILESH KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 31/05/2023 1976283990 AKHILESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 MOHAMMADABAD GOHANA UP-56-008-001-001/755
(AARIPUR) 		3156008000NRG24260520230078858 27/05/2023 RENU DEVI 3156008WL006261 RENU DEVI 00059 BARB0BUPGBX 1380 1380 Processed 31/05/2023 1976283992 RENU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 MOHAMMADABAD GOHANA UP-56-008-001-001/761
(AARIPUR) 		3156008000NRG24260520230078861 27/05/2023 ADIL KUMAR 3156008WL006261 ADIL KUMAR 00059 BARB0BUPGBX 1380 1380 Processed 31/05/2023 1976283991 ADIL KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 MOHAMMADABAD GOHANA UP-56-008-001-001/782
(AARIPUR) 		3156008000NRG24260520230078865 27/05/2023 PRATIBHA 3156008WL006261 PRATIBHA 00059 BARB0BUPGBX 1380 1380 Processed 31/05/2023 1976283995 PRATIBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MOHAMMADABAD GOHANA UP-56-008-001-001/785
(AARIPUR) 		3156008000NRG24260520230078866 27/05/2023 SUNITA 3156008WL006261 SUNITA 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283980 SUNITA UNION BANK OF INDIA(508500)
25 MOHAMMADABAD GOHANA UP-56-008-001-001/786
(AARIPUR) 		3156008000NRG24260520230078867 27/05/2023 KIRAN DEVI 3156008WL006261 KIRAN DEVI 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283993 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
26 MOHAMMADABAD GOHANA UP-56-008-001-001/789
(AARIPUR) 		3156008000NRG24260520230078869 27/05/2023 BUNIYA 3156008WL006261 BUNIYA 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283989 BUNIYA WO ARJUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MOHAMMADABAD GOHANA UP-56-008-001-001/789
(AARIPUR) 		3156008000NRG24260520230078870 27/05/2023 KUMARI HEMLATA 3156008WL006261 KUMARI HEMLATA 00059 BARB0BUPGBX 1610 1610 Processed 31/05/2023 1976283968 HEMLATA UNION BANK OF INDIA(508500)
SubTotal 44620 44620
28 MOHAMMADABAD GOHANA UP-56-008-001-001/774
(AARIPUR) 		3156008000NRG24260520230078862 27/05/2023 SANGEETA 3156008WL006261 SANGEETA 00415 SBIN0001148 1380 1380 Processed 31/05/2023 1976283967 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
29 MOHAMMADABAD GOHANA UP-56-008-001-001/727
(AARIPUR) 		3156008000NRG24260520230078856 27/05/2023 RAJU 3156008WL006261 RAJU 00415 SBIN0013303 1380 1380 Processed 31/05/2023 1976283966 RAJU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
30 MOHAMMADABAD GOHANA UP-56-008-001-001/781
(AARIPUR) 		3156008000NRG24260520230078864 27/05/2023 ARAVIND KUMAR 3156008WL006261 ARAVIND KUMAR 00468 UBIN0573621 1380 1380 Processed 31/05/2023 1976283994 ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
Total 48760 48760

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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_270523APB_FTO_262814 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 44620
2 MOHAMMADABAD GOHANA UP3156008_270523APB_FTO_262814 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 1380
3 MOHAMMADABAD GOHANA UP3156008_270523APB_FTO_262814 State Bank of India SBIN0013303 NADWA KHAS 1380
4 MOHAMMADABAD GOHANA UP3156008_270523APB_FTO_262814 UNION BANK OF INDIA UBIN0573621 Rajpura 1380

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