Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:56:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_070723APB_FTO_556563
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-56-008-054-001/0014
(RAJAPUR) 		3156008000NRG24060720230208342 07/07/2023 SAHALEE 3156008WL011170 SAHALEE 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495281 SAHALEE PUNJAB NATIONAL BANK(508568)
2 MOHAMMADABAD GOHANA UP-56-008-054-001/1
(RAJAPUR) 		3156008000NRG24060720230208343 07/07/2023 BAL CHAND 3156008WL011170 BAL CHAND 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495280 BALCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOHAMMADABAD GOHANA UP-56-008-054-001/109
(RAJAPUR) 		3156008000NRG24060720230208344 07/07/2023 URMILA 3156008WL011170 URMILA 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495285 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHAMMADABAD GOHANA UP-56-008-054-001/113
(RAJAPUR) 		3156008000NRG24060720230208345 07/07/2023 BACHCHEE DEVI 3156008WL011170 BACHCHEE DEVI 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495286 BACHCHI AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHAMMADABAD GOHANA UP-56-008-054-001/142
(RAJAPUR) 		3156008000NRG24060720230208346 07/07/2023 BIRBAL RAM 3156008WL011170 BIRBAL RAM 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495276 BIRBAL RAM S/O KHEDU RAM PUNJAB NATIONAL BANK(508568)
6 MOHAMMADABAD GOHANA UP-56-008-054-001/19
(RAJAPUR) 		3156008000NRG24060720230208347 07/07/2023 SHYAMNARAYAN 3156008WL011170 SHYAMNARAYAN 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495275 SHYAM NARAIN S/O BALDEV PUNJAB NATIONAL BANK(508568)
7 MOHAMMADABAD GOHANA UP-56-008-054-001/191
(RAJAPUR) 		3156008000NRG24060720230208348 07/07/2023 PRAMEELA 3156008WL011170 PRAMEELA 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495291 PRAMEELA W/O SEVAK PUNJAB NATIONAL BANK(508568)
8 MOHAMMADABAD GOHANA UP-56-008-054-001/200
(RAJAPUR) 		3156008000NRG24060720230208349 07/07/2023 ASHA 3156008WL011170 ASHA 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495292 ASHA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
9 MOHAMMADABAD GOHANA UP-56-008-054-001/206
(RAJAPUR) 		3156008000NRG24060720230208350 07/07/2023 RINA 3156008WL011170 RINA 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495288 REENA . INDUSIND BANK(607189)
10 MOHAMMADABAD GOHANA UP-56-008-054-001/252
(RAJAPUR) 		3156008000NRG24060720230208351 07/07/2023 SHYAMDULARI 3156008WL011170 SHYAMDULARI 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495294 SHYAMDULARI W/O SANCHU PUNJAB NATIONAL BANK(508568)
11 MOHAMMADABAD GOHANA UP-56-008-054-001/288
(RAJAPUR) 		3156008000NRG24060720230208352 07/07/2023 SHIVKUMAR 3156008WL011170 SHIVKUMAR 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495287 SHIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
12 MOHAMMADABAD GOHANA UP-56-008-054-001/33
(RAJAPUR) 		3156008000NRG24060720230208353 07/07/2023 SATYADEO 3156008WL011170 SATYADEO 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495289 SATDEV AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOHAMMADABAD GOHANA UP-56-008-054-001/406
(RAJAPUR) 		3156008000NRG24060720230208356 07/07/2023 PUSHPA DEVI 3156008WL011170 PUSHPA DEVI 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495305 PUSHPA DEVI W/O DURBAL KUMAR PUNJAB NATIONAL BANK(508568)
14 MOHAMMADABAD GOHANA UP-56-008-054-001/418
(RAJAPUR) 		3156008000NRG24060720230208357 07/07/2023 SONMATI 3156008WL011170 SONMATI 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495304 SONMATI W/O KANHAIYA PUNJAB NATIONAL BANK(508568)
15 MOHAMMADABAD GOHANA UP-56-008-054-001/423
(RAJAPUR) 		3156008000NRG24060720230208360 07/07/2023 RUSUM 3156008WL011170 RUSUM 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495309 RUSUM W/O MULCHAND PUNJAB NATIONAL BANK(508568)
16 MOHAMMADABAD GOHANA UP-56-008-054-001/46
(RAJAPUR) 		3156008000NRG24060720230208364 07/07/2023 SHEELA DEVI 3156008WL011170 SHEELA DEVI 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495278 SHEELA DEVI S/O SUBASH PUNJAB NATIONAL BANK(508568)
17 MOHAMMADABAD GOHANA UP-56-008-054-001/46
(RAJAPUR) 		3156008000NRG24060720230208363 07/07/2023 SUBHAS 3156008WL011170 SUBHAS 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495274 SUBHAS S/O PANCHU PUNJAB NATIONAL BANK(508568)
18 MOHAMMADABAD GOHANA UP-56-008-054-001/461
(RAJAPUR) 		3156008000NRG24060720230208365 07/07/2023 SATENDRA KUMAR 3156008WL011170 SATENDRA KUMAR 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495312 SATYENDRA KUMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 MOHAMMADABAD GOHANA UP-56-008-054-001/469
(RAJAPUR) 		3156008000NRG24060720230208366 07/07/2023 GEETA 3156008WL011170 GEETA 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495311 GEETA UNION BANK OF INDIA(508500)
20 MOHAMMADABAD GOHANA UP-56-008-054-001/478
(RAJAPUR) 		3156008000NRG24060720230208367 07/07/2023 DHANNAJI 3156008WL011170 DHANNAJI 00354 PUNB0275200 2530 2530 Rejected 17/07/2023 3507495308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MOHAMMADABAD GOHANA UP-56-008-054-001/500
(RAJAPUR) 		3156008000NRG24060720230208369 07/07/2023 ANIL RAMRUP GUPTA 3156008WL011170 ANIL RAMRUP GUPTA 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495296 ANIL RAMRUP GUPTA UNION BANK OF INDIA(508500)
22 MOHAMMADABAD GOHANA UP-56-008-054-001/512
(RAJAPUR) 		3156008000NRG24060720230208371 07/07/2023 NITOO DEVI 3156008WL011170 NITOO DEVI 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495310 SUNIL SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
23 MOHAMMADABAD GOHANA UP-56-008-054-001/520
(RAJAPUR) 		3156008000NRG24060720230208373 07/07/2023 RAJI 3156008WL011170 RAJI 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495307 RAJI UNION BANK OF INDIA(508500)
24 MOHAMMADABAD GOHANA UP-56-008-054-001/521
(RAJAPUR) 		3156008000NRG24060720230208374 07/07/2023 GEETA 3156008WL011170 GEETA 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495306 GEETA W/O SAHADUR PUNJAB NATIONAL BANK(508568)
25 MOHAMMADABAD GOHANA UP-56-008-054-001/53
(RAJAPUR) 		3156008000NRG24060720230208375 07/07/2023 JAGADISH 3156008WL011170 JAGADISH 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495290 JAGADISH PUNJAB NATIONAL BANK(508568)
26 MOHAMMADABAD GOHANA UP-56-008-054-001/53
(RAJAPUR) 		3156008000NRG24060720230208376 07/07/2023 LILAWATEE DEVI 3156008WL011170 LILAWATEE DEVI 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495283 LILAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
27 MOHAMMADABAD GOHANA UP-56-008-054-001/557
(RAJAPUR) 		3156008000NRG24060720230208377 07/07/2023 RAMASHANKAR 3156008WL011170 RAMASHANKAR 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495282 RAMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
28 MOHAMMADABAD GOHANA UP-56-008-054-001/57
(RAJAPUR) 		3156008000NRG24060720230208379 07/07/2023 RAMRUP 3156008WL011170 RAMRUP 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495293 RAM RUP AIRTEL PAYMENTS BANK LIMITED(990288)
29 MOHAMMADABAD GOHANA UP-56-008-054-001/573
(RAJAPUR) 		3156008000NRG24060720230208380 07/07/2023 DEVENDRA SINGH 3156008WL011170 DEVENDRA SINGH 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495279 DEVENDRA SINGH S/O HANSNATH SINGH PUNJAB NATIONAL BANK(508568)
30 MOHAMMADABAD GOHANA UP-56-008-054-001/575
(RAJAPUR) 		3156008000NRG24060720230208381 07/07/2023 PUJA BHARTI 3156008WL011170 PUJA BHARTI 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495297 PUJA BHARTI PUNJAB NATIONAL BANK(508568)
31 MOHAMMADABAD GOHANA UP-56-008-054-001/6
(RAJAPUR) 		3156008000NRG24060720230208382 07/07/2023 MAHESH 3156008WL011170 MAHESH 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495301 MAHESH PUNJAB NATIONAL BANK(508568)
32 MOHAMMADABAD GOHANA UP-56-008-054-001/601
(RAJAPUR) 		3156008000NRG24060720230208384 07/07/2023 INDRAJEET SINGH 3156008WL011170 INDRAJEET SINGH 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495302 INDRAJEET SINGH SO LATE RAMBALAK SINGH PUNJAB NATIONAL BANK(508568)
33 MOHAMMADABAD GOHANA UP-56-008-054-001/66
(RAJAPUR) 		3156008000NRG24060720230208385 07/07/2023 SUMITRA DEVI 3156008WL011170 SUMITRA DEVI 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495277 SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
34 MOHAMMADABAD GOHANA UP-56-008-054-001/72
(RAJAPUR) 		3156008000NRG24060720230208386 07/07/2023 LALSA 3156008WL011170 LALSA 00354 PUNB0275200 2530 2530 Processed 17/07/2023 3507495284 LALSA S/O DHANNEE PUNJAB NATIONAL BANK(508568)
SubTotal 86020 86020
35 MOHAMMADABAD GOHANA UP-56-008-054-001/514
(RAJAPUR) 		3156008000NRG24060720230208372 07/07/2023 ARTI 3156008WL011170 ARTI 00415 SBIN0015350 2530 2530 Processed 17/07/2023 3507495295 ARTI . ICICI BANK LTD(508534)
SubTotal 2530 2530
36 MOHAMMADABAD GOHANA UP-56-008-054-001/365
(RAJAPUR) 		3156008000NRG24060720230208354 07/07/2023 POONAM DEVI 3156008WL011170 POONAM DEVI 00468 UBIN0541877 2530 2530 Processed 17/07/2023 3507495313 POONAM DEVI PUNJAB NATIONAL BANK(508568)
37 MOHAMMADABAD GOHANA UP-56-008-054-001/395
(RAJAPUR) 		3156008000NRG24060720230208355 07/07/2023 MANORAMI 3156008WL011170 MANORAMI 00468 UBIN0541877 2530 2530 Processed 17/07/2023 3507495314 MANORAMI UNION BANK OF INDIA(508500)
38 MOHAMMADABAD GOHANA UP-56-008-054-001/420
(RAJAPUR) 		3156008000NRG24060720230208358 07/07/2023 SUDAMI 3156008WL011170 SUDAMI 00468 UBIN0541877 2530 2530 Processed 17/07/2023 3507495300 SUDAMI DEVI PUNJAB NATIONAL BANK(508568)
39 MOHAMMADABAD GOHANA UP-56-008-054-001/439
(RAJAPUR) 		3156008000NRG24060720230208362 07/07/2023 RINKU 3156008WL011170 RINKU 00468 UBIN0541877 2530 2530 Processed 17/07/2023 3507495315 RINKU UNION BANK OF INDIA(508500)
40 MOHAMMADABAD GOHANA UP-56-008-054-001/439
(RAJAPUR) 		3156008000NRG24060720230208361 07/07/2023 SATENDRA 3156008WL011170 SATENDRA 00468 UBIN0541877 2530 2530 Processed 17/07/2023 3507495303 SATENDRA UNION BANK OF INDIA(508500)
41 MOHAMMADABAD GOHANA UP-56-008-054-001/510
(RAJAPUR) 		3156008000NRG24060720230208370 07/07/2023 MANICHARA 3156008WL011170 MANICHARA 00468 UBIN0541877 2530 2530 Processed 17/07/2023 3507495316 MANICHARA W/O UMESH PUNJAB NATIONAL BANK(508568)
42 MOHAMMADABAD GOHANA UP-56-008-054-001/600
(RAJAPUR) 		3156008000NRG24060720230208383 07/07/2023 VIBHA SINGH 3156008WL011170 VIBHA SINGH 00468 UBIN0541877 2530 2530 Processed 17/07/2023 3507495298 MR BRAHAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 17710 17710
43 MOHAMMADABAD GOHANA UP-56-008-054-001/558
(RAJAPUR) 		3156008000NRG24060720230208378 07/07/2023 PRASHANT SINGH 3156008WL011170 PRASHANT SINGH 00468 UBIN0549177 2530 2530 Processed 17/07/2023 3507495299 PRASHANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 108790 108790

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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_070723APB_FTO_556563 Punjab National Bank PUNB0275200 LAGGOPUR 2530
2 MOHAMMADABAD GOHANA UP3156008_070723APB_FTO_556563 Punjab National Bank PUNB0275200 LAGHUPUR 83490
3 MOHAMMADABAD GOHANA UP3156008_070723APB_FTO_556563 State Bank of India SBIN0015350 BHITI ( MAU ) 2530
4 MOHAMMADABAD GOHANA UP3156008_070723APB_FTO_556563 UNION BANK OF INDIA UBIN0541877 KARHA 17710
5 MOHAMMADABAD GOHANA UP3156008_070723APB_FTO_556563 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2530

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