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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_271023APB_FTO_1148369
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-56-008-013-001/800
(BHADEER) 		3156008000NRG24271020230312027 27/10/2023 KERMI DEVI 3156008WL022210 KERMI DEVI 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7964805124 MRS KERMI DEVI STATE BANK OF INDIA(508548)
2 MOHAMMADABAD GOHANA UP-56-008-013-001/883
(BHADEER) 		3156008000NRG24271020230312033 27/10/2023 GHANSHAYAM PRAJAPATI 3156008WL022211 GHANSHAYAM PRAJAPATI 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7964805131 GHANSHYAM HARIVAN PRAJAPATI UNION BANK OF INDIA(508500)
3 MOHAMMADABAD GOHANA UP-56-008-013-001/914
(BHADEER) 		3156008000NRG24261020230310428 27/10/2023 POONAM SINGH 3156008WL022010 POONAM SINGH 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7964805114 MS POONAM SINGH STATE BANK OF INDIA(508548)
4 MOHAMMADABAD GOHANA UP-56-008-013-001/914
(BHADEER) 		3156008000NRG24261020230310427 27/10/2023 RAKESH SINGH 3156008WL022010 RAKESH SINGH 00059 BARB0BUPGBX 3220 3220 Processed 24/11/2023 7964805115 RAKESH SINGH SO KEDAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-013-001/928
(BHADEER) 		3156008000NRG24271020230312028 27/10/2023 HEMANTI DEVI 3156008WL022210 HEMANTI DEVI 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7964805116 HEMANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-013-001/956
(BHADEER) 		3156008000NRG24271020230312034 27/10/2023 KUSUM SINGH 3156008WL022211 KUSUM SINGH 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7964805113 KUSUM SINGH WO RAM ANUJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-013-001/963
(BHADEER) 		3156008000NRG24271020230312029 27/10/2023 ASHA 3156008WL022210 ASHA 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7964805120 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHAMMADABAD GOHANA UP-56-008-040-001/269
(KHALISHA) 		3156008000NRG24261020230310431 27/10/2023 MANSHA 3156008WL022013 MANSHA 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7964805110 MANSHA W/O RAJENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MOHAMMADABAD GOHANA UP-56-008-058-002/478
(BIJOULI) 		3156008000NRG24271020230311802 27/10/2023 RADHE SHYAM 3156008WL022197 RADHE SHYAM 00059 BARB0BUPGBX 3450 3450 Processed 24/11/2023 7964805111 RADHEY SHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-061-001/284
(SHIYABASTI) 		3156008000NRG24261020230310432 27/10/2023 NARESH 3156008WL022014 NARESH 00059 BARB0BUPGBX 2530 2530 Processed 24/11/2023 7964805112 NARESH SO JHINNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-061-001/619
(SHIYABASTI) 		3156008000NRG24261020230310434 27/10/2023 MAMTA DEVI 3156008WL022014 MAMTA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 24/11/2023 7964805125 MAMTA DEVI W O RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35650 35650
12 MOHAMMADABAD GOHANA UP-56-008-018-001/354
(BHATPARA) 		3156008000NRG24271020230312036 27/10/2023 RIMA RAJBHAR 3156008WL022212 RIMA RAJBHAR 00078 CNRB0006692 3450 3450 Processed 24/11/2023 7964805118 RIMA RAJBHAR CANARA BANK(508532)
SubTotal 3450 3450
13 MOHAMMADABAD GOHANA UP-56-008-045-001/341
(MALAV) 		3156008000NRG24271020230312046 27/10/2023 tetre 3156008WL022216 tetre 00354 PUNB0275200 2300 2300 Processed 24/11/2023 7964805129 TETARI DEVI W/O-BANARASI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
14 MOHAMMADABAD GOHANA UP-56-008-023-001/205
(CHALISAVAN) 		3156008000NRG24261020230310429 27/10/2023 NAGENDRA CHAUHAN 3156008WL022011 NAGENDRA CHAUHAN 00354 PUNB0858100 2990 2990 Processed 24/11/2023 7964805130 NAGENDRA CHAUHAN SO TUWAR CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
15 MOHAMMADABAD GOHANA UP-56-008-013-001/974
(BHADEER) 		3156008000NRG24271020230312031 27/10/2023 SHER BAHADUR 3156008WL022210 SHER BAHADUR 00415 SBIN0001148 3680 3680 Processed 24/11/2023 7964805104 MR SHER BAHADUR STATE BANK OF INDIA(508548)
16 MOHAMMADABAD GOHANA UP-56-008-041-004/533
(KHATIBAHA) 		3156008000NRG24271020230312045 27/10/2023 ATVARIYA 3156008WL022215 ATVARIYA 00415 SBIN0001148 2530 2530 Processed 24/11/2023 7964805103 MRS ATWARIYA STATE BANK OF INDIA(508548)
17 MOHAMMADABAD GOHANA UP-56-008-076-001/192
(CHERUIDEEH) 		3156008000NRG24271020230312042 27/10/2023 VINOD KUMAR YADAV 3156008WL022214 VINOD KUMAR YADAV 00415 SBIN0001148 3450 3450 Processed 24/11/2023 7964805127 MRS VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9660 9660
18 MOHAMMADABAD GOHANA UP-56-008-061-001/598
(SHIYABASTI) 		3156008000NRG24261020230310433 27/10/2023 MEENA 3156008WL022014 MEENA 00415 SBIN0013303 2530 2530 Processed 24/11/2023 7964805128 MR RAMSINGAR PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
19 MOHAMMADABAD GOHANA UP-56-008-076-001/168
(CHERUIDEEH) 		3156008000NRG24271020230312041 27/10/2023 LAKHPATI 3156008WL022214 LAKHPATI 00468 UBIN0538647 3450 3450 Processed 24/11/2023 7964805105 LAKHPATI DEVI WO ANIROODH PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 3450 3450
20 MOHAMMADABAD GOHANA UP-56-008-069-001/109
(YAKUBPUR) 		3156008000NRG24271020230312047 27/10/2023 SEEMA RAV 3156008WL022217 SEEMA RAV 00468 UBIN0541877 1840 1840 Processed 24/11/2023 7964805106 SEEMA RAV WO UDAYRAJ RAV UNION BANK OF INDIA(508500)
21 MOHAMMADABAD GOHANA UP-56-008-069-001/142
(YAKUBPUR) 		3156008000NRG24271020230312048 27/10/2023 SUKKULI DEVI 3156008WL022217 SUKKULI DEVI 00468 UBIN0541877 1840 1840 Processed 24/11/2023 7964805107 Sukkuli devi w o harikesh UNION BANK OF INDIA(508500)
SubTotal 3680 3680
22 MOHAMMADABAD GOHANA UP-56-008-023-001/318
(CHALISAVAN) 		3156008000NRG24271020230312037 27/10/2023 MARCHHU 3156008WL022213 MARCHHU 00468 UBIN0547581 3450 3450 Processed 24/11/2023 7964805126 MARCHHU S/O SRI. KUMAR UNION BANK OF INDIA(508500)
23 MOHAMMADABAD GOHANA UP-56-008-023-001/547
(CHALISAVAN) 		3156008000NRG24271020230312038 27/10/2023 BHADAI 3156008WL022213 BHADAI 00468 UBIN0547581 3220 3220 Processed 24/11/2023 7964805108 BHADAI CHAUHAN SUBEDAR CHAUHAN UNION BANK OF INDIA(508500)
24 MOHAMMADABAD GOHANA UP-56-008-023-001/722
(CHALISAVAN) 		3156008000NRG24271020230312039 27/10/2023 Dhanmani 3156008WL022213 Dhanmani 00468 UBIN0547581 3220 3220 Processed 24/11/2023 7964805109 DHANMANI CHANDAN UNION BANK OF INDIA(508500)
SubTotal 9890 9890
25 MOHAMMADABAD GOHANA UP-56-008-004-001/283
(ANNUPAR) 		3156008000NRG24271020230312025 27/10/2023 SHEELA 3156008WL022209 SHEELA 00468 UBIN0565806 3680 3680 Processed 24/11/2023 7964805123 MISS SHILA DEVI STATE BANK OF INDIA(508548)
26 MOHAMMADABAD GOHANA UP-56-008-076-001/21
(CHERUIDEEH) 		3156008000NRG24271020230312043 27/10/2023 FIRANTI 3156008WL022214 FIRANTI 00468 UBIN0565806 3220 3220 Processed 24/11/2023 7964805117 FIRANTI WO OMAPRAKASH UNION BANK OF INDIA(508500)
27 MOHAMMADABAD GOHANA UP-56-008-076-001/32
(CHERUIDEEH) 		3156008000NRG24261020230310430 27/10/2023 SUNITA YADAV 3156008WL022012 SUNITA YADAV 00468 UBIN0565806 3220 3220 Processed 24/11/2023 7964805121 SUNITA YADAV WO LALBAHADUR YADAV UNION BANK OF INDIA(508500)
28 MOHAMMADABAD GOHANA UP-56-008-076-001/499
(CHERUIDEEH) 		3156008000NRG24271020230312044 27/10/2023 MANJU 3156008WL022214 MANJU 00468 UBIN0565806 3450 3450 Processed 24/11/2023 7964805122 MANJU WO JAYRAM UNION BANK OF INDIA(508500)
SubTotal 13570 13570
29 MOHAMMADABAD GOHANA UP-56-008-061-001/991
(SHIYABASTI) 		3156008000NRG24261020230310436 27/10/2023 SHIVKUMARI 3156008WL022014 SHIVKUMARI 00468 UBIN0573621 3450 3450 Processed 24/11/2023 7964805119 SANJAY SO LAUTAN UNION BANK OF INDIA(508500)
SubTotal 3450 3450
30 MOHAMMADABAD GOHANA UP-56-008-013-001/1009
(BHADEER) 		3156008000NRG24271020230312026 27/10/2023 SIMA DEVI 3156008WL022210 SIMA DEVI 00691 IPOS0000001 3680 3680 Processed 24/11/2023 7964805102 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 94300 94300

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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_271023APB_FTO_1148369 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 25300
2 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 3450
3 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 Baroda U.P. Bank BARB0BUPGBX Walidpur 6900
4 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 Canara Bank CNRB0006692 MOHAMMDABAD GOHANA 3450
5 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 Punjab National Bank PUNB0275200 LAGHUPUR 2300
6 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 Punjab National Bank PUNB0858100 MOHAMMDABAD GOHNA 2990
7 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 9660
8 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 State Bank of India SBIN0013303 NADWA KHAS 2530
9 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3450
10 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 UNION BANK OF INDIA UBIN0541877 KARHA 3680
11 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 9890
12 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 13570
13 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 UNION BANK OF INDIA UBIN0573621 Rajpura 3450
14 MOHAMMADABAD GOHANA UP3156008_271023APB_FTO_1148369 India Post Payments Bank IPOS0000001 MAU 3680

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