Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:07:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_240523APB_FTO_240462
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-56-008-056-003/10
(SALEMPUR) 		3156008000NRG24230520230070449 24/05/2023 SANTARA 3156008WL005906 SANTARA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843809 SANTARA WO SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-056-003/153
(SALEMPUR) 		3156008000NRG24230520230070451 24/05/2023 OMPRAVESH 3156008WL005906 OMPRAVESH 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843821 OM PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOHAMMADABAD GOHANA UP-56-008-056-003/179
(SALEMPUR) 		3156008000NRG24230520230070452 24/05/2023 SUBHAWATI DEVI 3156008WL005906 SUBHAWATI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843816 SUBHAVATI DEVI WO BALAKARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-056-003/209
(SALEMPUR) 		3156008000NRG24230520230070453 24/05/2023 URMILA 3156008WL005906 URMILA 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843807 URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHAMMADABAD GOHANA UP-56-008-056-003/24
(SALEMPUR) 		3156008000NRG24230520230070454 24/05/2023 RAMNATH 3156008WL005906 RAMNATH 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843810 RAMNATH RAJBHAR S/O SUKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-056-003/252
(SALEMPUR) 		3156008000NRG24230520230070455 24/05/2023 CHANDRABHAN YADAV 3156008WL005906 CHANDRABHAN YADAV 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843815 CHANDRABHAN YADAV S/O JANGI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-056-003/255
(SALEMPUR) 		3156008000NRG24230520230070456 24/05/2023 HARIKESH YADAV 3156008WL005906 HARIKESH YADAV 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843805 HARIKESH YADAV AND SMT LILAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-056-003/261
(SALEMPUR) 		3156008000NRG24230520230070457 24/05/2023 PRAVEEN KUMAR YADAV 3156008WL005906 PRAVEEN KUMAR YADAV 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843818 PRAVIN KUMAR YADAV SO RAVINDRA NATH YADA UNION BANK OF INDIA(508500)
9 MOHAMMADABAD GOHANA UP-56-008-056-003/277
(SALEMPUR) 		3156008000NRG24230520230070458 24/05/2023 VINOD KUMAR 3156008WL005906 VINOD KUMAR 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843817 VINOD KUMAR S/O JAWAHARLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-056-003/317
(SALEMPUR) 		3156008000NRG24230520230070460 24/05/2023 VIKASH CHAUHAN 3156008WL005906 VIKASH CHAUHAN 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843811 VIKASH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-056-003/365
(SALEMPUR) 		3156008000NRG24230520230070467 24/05/2023 RAMAVADH CHAUHAN 3156008WL005906 RAMAVADH CHAUHAN 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843804 MR RAM AVADH CHAUHAN STATE BANK OF INDIA(508548)
12 MOHAMMADABAD GOHANA UP-56-008-056-003/367
(SALEMPUR) 		3156008000NRG24230520230070469 24/05/2023 SHANTI DEVI 3156008WL005906 SHANTI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843808 SHANTI DEVI W/O DURG VIJAY MOURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MOHAMMADABAD GOHANA UP-56-008-056-003/386
(SALEMPUR) 		3156008000NRG24230520230070470 24/05/2023 RAMRUP 3156008WL005906 RAMRUP 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843806 PRIYANKA WO SATENDRA UNION BANK OF INDIA(508500)
14 MOHAMMADABAD GOHANA UP-56-008-056-003/50
(SALEMPUR) 		3156008000NRG24230520230070472 24/05/2023 CHANDRAWATI 3156008WL005906 CHANDRAWATI 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843819 CHANDRAWATI W/O RAM SUKHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MOHAMMADABAD GOHANA UP-56-008-056-003/71
(SALEMPUR) 		3156008000NRG24230520230070473 24/05/2023 CHANDRAKESH YADAV 3156008WL005906 CHANDRAKESH YADAV 00059 BARB0BUPGBX 2530 2530 Processed 30/05/2023 1942843820 CHANDRAKESH YADAV S/O SHRI JANGI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 37950 37950
16 MOHAMMADABAD GOHANA UP-56-008-056-003/113
(SALEMPUR) 		3156008000NRG24230520230070450 24/05/2023 TARA DEVI 3156008WL005906 TARA DEVI 00415 SBIN0001148 2530 2530 Processed 30/05/2023 1942843803 MRS TARA DEVI STATE BANK OF INDIA(508548)
17 MOHAMMADABAD GOHANA UP-56-008-056-003/287
(SALEMPUR) 		3156008000NRG24230520230070459 24/05/2023 PUSPA DEVI 3156008WL005906 PUSPA DEVI 00415 SBIN0001148 2530 2530 Processed 30/05/2023 1942843802 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
18 MOHAMMADABAD GOHANA UP-56-008-056-003/346
(SALEMPUR) 		3156008000NRG24230520230070464 24/05/2023 SUSMA DEVI 3156008WL005906 SUSMA DEVI 00415 SBIN0001148 2530 2530 Processed 30/05/2023 1942843801 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
19 MOHAMMADABAD GOHANA UP-56-008-056-003/330
(SALEMPUR) 		3156008000NRG24230520230070461 24/05/2023 SUDARSHAN YADAV 3156008WL005906 SUDARSHAN YADAV 00468 UBIN0538647 2530 2530 Processed 30/05/2023 1942843799 SUDARSHAN YADAV S/O KALICHARAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
20 MOHAMMADABAD GOHANA UP-56-008-056-003/336
(SALEMPUR) 		3156008000NRG24230520230070462 24/05/2023 AJIT CHAUHAN 3156008WL005906 AJIT CHAUHAN 00468 UBIN0570303 2530 2530 Processed 30/05/2023 1942843813 MR AJEET CHAUHAN STATE BANK OF INDIA(508548)
21 MOHAMMADABAD GOHANA UP-56-008-056-003/340
(SALEMPUR) 		3156008000NRG24230520230070463 24/05/2023 SUMAN CHAUHAN 3156008WL005906 SUMAN CHAUHAN 00468 UBIN0570303 2530 2530 Processed 30/05/2023 1942843812 SUMAN CHAUHAN WO BALESHWAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 MOHAMMADABAD GOHANA UP-56-008-056-003/353
(SALEMPUR) 		3156008000NRG24230520230070465 24/05/2023 SUBHADRA KUMARI CHAUHAN 3156008WL005906 SUBHADRA KUMARI CHAUHAN 00468 UBIN0570303 2530 2530 Processed 30/05/2023 1942843814 SUBHADRA KUMARI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 7590 7590
23 MOHAMMADABAD GOHANA UP-56-008-056-003/358
(SALEMPUR) 		3156008000NRG24230520230070466 24/05/2023 ADITYA YADAV 3156008WL005906 ADITYA YADAV 00691 IPOS0000001 2530 2530 Processed 30/05/2023 1942843800 ADITYA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
Total 58190 58190

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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_240523APB_FTO_240462 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 35420
2 MOHAMMADABAD GOHANA UP3156008_240523APB_FTO_240462 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 2530
3 MOHAMMADABAD GOHANA UP3156008_240523APB_FTO_240462 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 7590
4 MOHAMMADABAD GOHANA UP3156008_240523APB_FTO_240462 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2530
5 MOHAMMADABAD GOHANA UP3156008_240523APB_FTO_240462 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 7590
6 MOHAMMADABAD GOHANA UP3156008_240523APB_FTO_240462 India Post Payments Bank IPOS0000001 MAU 2530

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