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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_100523APB_FTO_159733
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-56-008-061-001/1176
(SHIYABASTI) 		3156008000NRG24100520230037864 10/05/2023 DEVANTI DEVI 3156008WL004324 DEVANTI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397364 DEVANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-061-001/1196
(SHIYABASTI) 		3156008000NRG24100520230037865 10/05/2023 RAMDULARE 3156008WL004324 RAMDULARE 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397363 RAM DULARE S/O SHRI MAINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-061-001/139
(SHIYABASTI) 		3156008000NRG24100520230037866 10/05/2023 BUDHIYA DEVI 3156008WL004324 BUDHIYA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397366 BUDHIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-061-001/162
(SHIYABASTI) 		3156008000NRG24100520230037867 10/05/2023 SUBHAWATI DEVI 3156008WL004324 SUBHAWATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397367 SUBHAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-061-001/180
(SHIYABASTI) 		3156008000NRG24100520230037868 10/05/2023 GULAB 3156008WL004324 GULAB 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397368 GULAB S/O SHRI SHIVPUJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-061-001/196
(SHIYABASTI) 		3156008000NRG24100520230037870 10/05/2023 PALTOO RAM 3156008WL004324 PALTOO RAM 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397365 PALTOO RAM S/O SHRI DURBAL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-061-001/275
(SHIYABASTI) 		3156008000NRG24100520230037872 10/05/2023 KAMALI DEVI 3156008WL004324 KAMALI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397373 KAMALI DEVI W/O MANIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-061-001/313
(SHIYABASTI) 		3156008000NRG24100520230037874 10/05/2023 PUSHPA DEVI 3156008WL004324 PUSHPA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397374 PUSHPA WO VINOD PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MOHAMMADABAD GOHANA UP-56-008-061-001/313
(SHIYABASTI) 		3156008000NRG24100520230037873 10/05/2023 VINOD 3156008WL004324 VINOD 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397372 BINOD S/O SUKHRAM VILL.SIYABASTI.POST.BH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-061-001/609
(SHIYABASTI) 		3156008000NRG24100520230037876 10/05/2023 SHEELA DEVI 3156008WL004324 SHEELA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397371 SHILA DEVI W/O RAJESH KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-061-001/656
(SHIYABASTI) 		3156008000NRG24100520230037877 10/05/2023 ARJUN NISHAD 3156008WL004324 ARJUN NISHAD 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397369 ARJUN NISHAD SO VIKRAM NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MOHAMMADABAD GOHANA UP-56-008-061-001/96
(SHIYABASTI) 		3156008000NRG24100520230037880 10/05/2023 MANGARU 3156008WL004324 MANGARU 00059 BARB0BUPGBX 2760 2760 Processed 17/05/2023 1640397370 MANGARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33120 33120
13 MOHAMMADABAD GOHANA UP-56-008-061-001/1160
(SHIYABASTI) 		3156008000NRG24100520230037855 10/05/2023 GEETA 3156008WL004324 GEETA 00415 SBIN0001148 2760 2760 Processed 17/05/2023 1640397383 MRS GITA GITA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
14 MOHAMMADABAD GOHANA UP-56-008-061-001/1167
(SHIYABASTI) 		3156008000NRG24100520230037858 10/05/2023 AMARJEET NISHAD 3156008WL004324 AMARJEET NISHAD 00415 SBIN0013303 2760 2760 Processed 17/05/2023 1640397382 MR AMARJEET NISHAD STATE BANK OF INDIA(508548)
15 MOHAMMADABAD GOHANA UP-56-008-061-001/1171
(SHIYABASTI) 		3156008000NRG24100520230037862 10/05/2023 KAVAL VASI 3156008WL004324 KAVAL VASI 00415 SBIN0013303 2760 2760 Processed 17/05/2023 1640397384 MR KAVAL VASI STATE BANK OF INDIA(508548)
16 MOHAMMADABAD GOHANA UP-56-008-061-001/1174
(SHIYABASTI) 		3156008000NRG24100520230037863 10/05/2023 INDRAJEET SAHANI 3156008WL004324 INDRAJEET SAHANI 00415 SBIN0013303 2760 2760 Processed 17/05/2023 1640397381 MR INDRAJEET STATE BANK OF INDIA(508548)
SubTotal 8280 8280
17 MOHAMMADABAD GOHANA UP-56-008-061-001/1143
(SHIYABASTI) 		3156008000NRG24100520230037852 10/05/2023 ASHA DEVI 3156008WL004324 ASHA DEVI 00468 UBIN0573621 2760 2760 Processed 17/05/2023 1640397380 ASHA DEVI UNION BANK OF INDIA(508500)
18 MOHAMMADABAD GOHANA UP-56-008-061-001/1149
(SHIYABASTI) 		3156008000NRG24100520230037854 10/05/2023 SUMAN 3156008WL004324 SUMAN 00468 UBIN0573621 2760 2760 Processed 17/05/2023 1640397379 SUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MOHAMMADABAD GOHANA UP-56-008-061-001/1161
(SHIYABASTI) 		3156008000NRG24100520230037856 10/05/2023 POONAM GOND 3156008WL004324 POONAM GOND 00468 UBIN0573621 2760 2760 Processed 17/05/2023 1640397378 POONAM GOND WO AMARNATH GOND UNION BANK OF INDIA(508500)
20 MOHAMMADABAD GOHANA UP-56-008-061-001/1168
(SHIYABASTI) 		3156008000NRG24100520230037859 10/05/2023 RAJMATI 3156008WL004324 RAJMATI 00468 UBIN0573621 2760 2760 Processed 17/05/2023 1640397376 RAJMATI WO HARILAL UNION BANK OF INDIA(508500)
21 MOHAMMADABAD GOHANA UP-56-008-061-001/1169
(SHIYABASTI) 		3156008000NRG24100520230037861 10/05/2023 MARACHI 3156008WL004324 MARACHI 00468 UBIN0573621 2760 2760 Processed 17/05/2023 1640397377 MARACHI DEVI W/O RAMASHANKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 MOHAMMADABAD GOHANA UP-56-008-061-001/657
(SHIYABASTI) 		3156008000NRG24100520230037878 10/05/2023 GANESH 3156008WL004324 GANESH 00468 UBIN0573621 2760 2760 Processed 17/05/2023 1640397375 GANESH SO BIKRAM UNION BANK OF INDIA(508500)
SubTotal 16560 16560
Total 60720 60720

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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_100523APB_FTO_159733 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 19320
2 MOHAMMADABAD GOHANA UP3156008_100523APB_FTO_159733 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 8280
3 MOHAMMADABAD GOHANA UP3156008_100523APB_FTO_159733 Baroda U.P. Bank BARB0BUPGBX NADWA SARAY 2760
4 MOHAMMADABAD GOHANA UP3156008_100523APB_FTO_159733 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 2760
5 MOHAMMADABAD GOHANA UP3156008_100523APB_FTO_159733 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2760
6 MOHAMMADABAD GOHANA UP3156008_100523APB_FTO_159733 State Bank of India SBIN0013303 NADWA KHAS 8280
7 MOHAMMADABAD GOHANA UP3156008_100523APB_FTO_159733 UNION BANK OF INDIA UBIN0573621 Rajpura 16560

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