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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_280423APB_FTO_100830
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-56-008-010-001/0006
(BARA) 		3156008000NRG24280420230015150 28/04/2023 INGRADEO SANI 3156008WL002417 INGRADEO SANI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103168 INDRADEO SANI S/O SHRI SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-010-001/104
(BARA) 		3156008000NRG24280420230015151 28/04/2023 NIRMALA DEVI 3156008WL002417 NIRMALA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103176 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
3 MOHAMMADABAD GOHANA UP-56-008-010-001/497
(BARA) 		3156008000NRG24280420230015137 28/04/2023 MEENA DEVI 3156008WL002414 MEENA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1536103179 MEENA DEVI WO BHAJURAM YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-010-001/549
(BARA) 		3156008000NRG24280420230015139 28/04/2023 GAYATRI DEVI 3156008WL002414 GAYATRI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1536103173 GAYATRI W/O RAMESH SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-010-001/577
(BARA) 		3156008000NRG24280420230015145 28/04/2023 MAMTA 3156008WL002416 MAMTA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103172 MAMATA W/O MUNNA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-010-001/646
(BARA) 		3156008000NRG24280420230015141 28/04/2023 CHUNMUNIYA 3156008WL002414 CHUNMUNIYA 00059 BARB0BUPGBX 1840 1840 Processed 13/05/2023 1536103171 CHUNMUNIYA W/O RAMAWADH VILL.SIKATHIYA.P BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-010-001/648
(BARA) 		3156008000NRG24280420230015152 28/04/2023 MURALI 3156008WL002417 MURALI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103177 MURALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-010-001/653
(BARA) 		3156008000NRG24280420230015146 28/04/2023 HIRA CHAUHAN 3156008WL002416 HIRA CHAUHAN 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103174 HEERACHOUHAN S/O PUNWASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MOHAMMADABAD GOHANA UP-56-008-010-001/658
(BARA) 		3156008000NRG24280420230015154 28/04/2023 MANJU SINGH 3156008WL002417 MANJU SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103175 MANJU DEVI WO LATE YOGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-010-001/659
(BARA) 		3156008000NRG24280420230015148 28/04/2023 SARADHA 3156008WL002416 SARADHA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103170 SHARADA DEVI W/O JHINAKU GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-010-001/662
(BARA) 		3156008000NRG24280420230015142 28/04/2023 GHURA 3156008WL002414 GHURA 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1536103178 GHURA UNION BANK OF INDIA(508500)
12 MOHAMMADABAD GOHANA UP-56-008-010-001/665
(BARA) 		3156008000NRG24280420230015156 28/04/2023 SURESH SAINI 3156008WL002418 SURESH SAINI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1536103169 SURESH SAINI AXIS BANK(607153)
SubTotal 33350 33350
13 MOHAMMADABAD GOHANA UP-56-008-010-001/490
(BARA) 		3156008000NRG24280420230015144 28/04/2023 POONAM 3156008WL002416 POONAM 00415 SBIN0013303 3220 3220 Processed 13/05/2023 1536103163 PUNAM WO RAJARAM UNION BANK OF INDIA(508500)
SubTotal 3220 3220
14 MOHAMMADABAD GOHANA UP-56-008-010-001/623
(BARA) 		3156008000NRG24280420230015140 28/04/2023 TADAK 3156008WL002414 TADAK 00468 UBIN0543829 3220 3220 Processed 13/05/2023 1536103164 TADK MALI SO SHRI HIRAWAN MALI UNION BANK OF INDIA(508500)
15 MOHAMMADABAD GOHANA UP-56-008-010-001/649
(BARA) 		3156008000NRG24280420230015153 28/04/2023 URMILA 3156008WL002417 URMILA 00468 UBIN0543829 3220 3220 Processed 13/05/2023 1536103165 URMILA W/O CHAKRASEN UNION BANK OF INDIA(508500)
16 MOHAMMADABAD GOHANA UP-56-008-010-001/664
(BARA) 		3156008000NRG24280420230015149 28/04/2023 SRI NATH SINGH 3156008WL002416 SRI NATH SINGH 00468 UBIN0543829 2990 2990 Processed 13/05/2023 1536103166 SHRINATH SINGH S/O RAJBALI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9430 9430
17 MOHAMMADABAD GOHANA UP-56-008-010-001/655
(BARA) 		3156008000NRG24280420230015147 28/04/2023 KIRAN 3156008WL002416 KIRAN 00468 UBIN0546089 3220 3220 Processed 13/05/2023 1536103167 KIRAN WO PUSHKAR MAURYA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
18 MOHAMMADABAD GOHANA UP-56-008-010-001/544
(BARA) 		3156008000NRG24280420230015138 28/04/2023 PIYARIYA 3156008WL002414 PIYARIYA 00468 UBIN0573621 3220 3220 Processed 13/05/2023 1536103180 PIYARIYA WO SIJOR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
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_280423APB_FTO_100830 Baroda U.P. Bank BARB0BUPGBX DEOKALI 3450
2 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100830 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 29900
3 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100830 State Bank of India SBIN0013303 NADWA KHAS 3220
4 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100830 UNION BANK OF INDIA UBIN0543829 CHHAPRA SULTANPUR 9430
5 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100830 UNION BANK OF INDIA UBIN0546089 KATHIHARI 3220
6 MOHAMMADABAD GOHANA UP3156008_280423APB_FTO_100830 UNION BANK OF INDIA UBIN0573621 Rajpura 3220

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