Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_010723APB_FTO_522093
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-56-008-014-001/100
(BHADVA) 		3156008000NRG24010720230190125 01/07/2023 KAMLAVATI 3156008WL010334 KAMLAVATI 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502233385 KAMLAVATI WO DEENANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-014-001/21
(BHADVA) 		3156008000NRG24010720230190126 01/07/2023 RAJKUMAR 3156008WL010334 RAJKUMAR 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502233383 RAJKUMAR S/O SAMBHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-014-001/38
(BHADVA) 		3156008000NRG24010720230190127 01/07/2023 ASHADEVI 3156008WL010334 ASHADEVI 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502233388 ASHA DEVI W/O KAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-014-001/439
(BHADVA) 		3156008000NRG24010720230190128 01/07/2023 MUNIYA 3156008WL010334 MUNIYA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502233386 MRS MUNIYA MUNIYA STATE BANK OF INDIA(508548)
5 MOHAMMADABAD GOHANA UP-56-008-014-001/51
(BHADVA) 		3156008000NRG24010720230190129 01/07/2023 JITENDRA 3156008WL010334 JITENDRA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502233381 JITENDRA S/O BASAWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-014-001/55
(BHADVA) 		3156008000NRG24010720230190130 01/07/2023 SHIV BACHAN 3156008WL010334 SHIV BACHAN 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502233391 MR SHIV BACHAN STATE BANK OF INDIA(508548)
7 MOHAMMADABAD GOHANA UP-56-008-014-001/686
(BHADVA) 		3156008000NRG24010720230190131 01/07/2023 DEVENDRA 3156008WL010334 DEVENDRA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502233387 DEVENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-014-001/698
(BHADVA) 		3156008000NRG24010720230190134 01/07/2023 SEETA 3156008WL010334 SEETA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502233382 SEETA UNION BANK OF INDIA(508500)
9 MOHAMMADABAD GOHANA UP-56-008-014-001/720
(BHADVA) 		3156008000NRG24010720230190138 01/07/2023 SANGITA 3156008WL010334 SANGITA 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502233384 SANGITA UNION BANK OF INDIA(508500)
10 MOHAMMADABAD GOHANA UP-56-008-014-001/736
(BHADVA) 		3156008000NRG24010720230190140 01/07/2023 Ragini Bharti 3156008WL010334 Ragini Bharti 00059 BARB0BUPGBX 1150 1150 Processed 17/07/2023 3502233389 RAGINI BHARTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11500 11500
11 MOHAMMADABAD GOHANA UP-56-008-014-001/695
(BHADVA) 		3156008000NRG24010720230190132 01/07/2023 DHARMENDRA 3156008WL010334 DHARMENDRA 00415 SBIN0017245 1150 1150 Processed 17/07/2023 3502233378 MR DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
12 MOHAMMADABAD GOHANA UP-56-008-014-001/712
(BHADVA) 		3156008000NRG24010720230190137 01/07/2023 MONU RAJBHAR 3156008WL010334 MONU RAJBHAR 00468 UBIN0538647 1150 1150 Processed 17/07/2023 3502233380 MONU RAJBHAR BANK OF BARODA(606985)
13 MOHAMMADABAD GOHANA UP-56-008-014-001/736
(BHADVA) 		3156008000NRG24010720230190139 01/07/2023 Adya Shankar Rao 3156008WL010334 Adya Shankar Rao 00468 UBIN0538647 1150 1150 Processed 17/07/2023 3502233379 ADYA SHANKAR RAO S/O LATE SHIVBARN UNION BANK OF INDIA(508500)
SubTotal 2300 2300
14 MOHAMMADABAD GOHANA UP-56-008-014-001/695
(BHADVA) 		3156008000NRG24010720230190133 01/07/2023 PRIYANKA 3156008WL010334 PRIYANKA 00468 UBIN0571202 1150 1150 Processed 17/07/2023 3502233390 PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
15 MOHAMMADABAD GOHANA UP-56-008-014-001/703
(BHADVA) 		3156008000NRG24010720230190136 01/07/2023 NILAM DEVI 3156008WL010334 NILAM DEVI 00691 IPOS0000001 1150 1150 Processed 17/07/2023 3502233377 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 17250 17250

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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_010723APB_FTO_522093 Baroda U.P. Bank BARB0BUPGBX DHARWARA 1150
2 MOHAMMADABAD GOHANA UP3156008_010723APB_FTO_522093 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 3450
3 MOHAMMADABAD GOHANA UP3156008_010723APB_FTO_522093 Baroda U.P. Bank BARB0BUPGBX Walidpur 6900
4 MOHAMMADABAD GOHANA UP3156008_010723APB_FTO_522093 State Bank of India SBIN0017245 VALIDPUR 1150
5 MOHAMMADABAD GOHANA UP3156008_010723APB_FTO_522093 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2300
6 MOHAMMADABAD GOHANA UP3156008_010723APB_FTO_522093 UNION BANK OF INDIA UBIN0571202 NASEERUDDINPUR 1150
7 MOHAMMADABAD GOHANA UP3156008_010723APB_FTO_522093 India Post Payments Bank IPOS0000001 MAU 1150

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