Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:29 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_071023APB_FTO_1072096
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-56-008-039-001/103
(KHAIRABAD) 		3156008000NRG24071020230301066 07/10/2023 RAM BACHAN 3156008WL020110 RAM BACHAN 00045 BARB0MIRZAH 920 920 Processed 13/11/2023 7457558985 RAM BACHAN SAINI S/O RAM NARYAN SAINI UNION BANK OF INDIA(508500)
2 MOHAMMADABAD GOHANA UP-56-008-039-001/103
(KHAIRABAD) 		3156008000NRG24071020230301065 07/10/2023 RAM BACHAN 3156008WL020110 RAM BACHAN 00045 BARB0MIRZAH 1150 1150 Processed 13/11/2023 7457558984 RAM BACHAN SAINI S/O RAM NARYAN SAINI UNION BANK OF INDIA(508500)
SubTotal 2070 2070
3 MOHAMMADABAD GOHANA UP-56-008-001-002/639
(AARIPUR) 		3156008000NRG24071020230300577 07/10/2023 RIZWAN 3156008WL019986 RIZWAN 00059 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7457558998 RIZWAN RASOOL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHAMMADABAD GOHANA UP-56-008-002-001/468
(ALAUDDIN PATTI) 		3156008000NRG24071020230300581 07/10/2023 BASMATI 3156008WL019990 BASMATI 00059 BARB0BUPGBX 1150 1150 Processed 13/11/2023 7457558994 BASMATI W/O LATE SURENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-004-001/121
(ANNUPAR) 		3156008000NRG24071020230300583 07/10/2023 BHOLA 3156008WL019992 BHOLA 00059 BARB0BUPGBX 460 460 Processed 13/11/2023 7457558995 BHOLA S/O GONDA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-007-001/225
(BANDIGHAT) 		3156008000NRG24071020230300676 07/10/2023 SUSHAMA SHARMA 3156008WL020015 SUSHAMA SHARMA 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559035 SUSHMA UNION BANK OF INDIA(508500)
7 MOHAMMADABAD GOHANA UP-56-008-007-001/260
(BANDIGHAT) 		3156008000NRG24071020230300682 07/10/2023 RANJIT 3156008WL020016 RANJIT 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559033 RANJIT S/O JAKHANU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-007-001/314
(BANDIGHAT) 		3156008000NRG24071020230300658 07/10/2023 MEERA DEVI 3156008WL020012 MEERA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559011 MEERA DEVI W/O PREM CHAND UNION BANK OF INDIA(508500)
9 MOHAMMADABAD GOHANA UP-56-008-007-001/354
(BANDIGHAT) 		3156008000NRG24071020230300659 07/10/2023 LAXMINA DEVI 3156008WL020012 LAXMINA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559014 LAKHHAMINA DEVI W/O GORAKH BHARDWAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-007-001/361
(BANDIGHAT) 		3156008000NRG24071020230300660 07/10/2023 MANTI 3156008WL020012 MANTI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559010 MANTA W/O SADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-007-001/364
(BANDIGHAT) 		3156008000NRG24071020230300684 07/10/2023 GYANTI DEVI 3156008WL020016 GYANTI DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559013 GYANTI DEVI W/O RAMJIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MOHAMMADABAD GOHANA UP-56-008-007-001/392
(BANDIGHAT) 		3156008000NRG24071020230300677 07/10/2023 RAMAVATI 3156008WL020015 RAMAVATI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559008 MRS RAMAVATI XXXX STATE BANK OF INDIA(508548)
13 MOHAMMADABAD GOHANA UP-56-008-007-001/393
(BANDIGHAT) 		3156008000NRG24071020230300678 07/10/2023 RANJANA RAJBHAR 3156008WL020015 RANJANA RAJBHAR 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559018 MR RAMESH RAJBHAR STATE BANK OF INDIA(508548)
14 MOHAMMADABAD GOHANA UP-56-008-007-001/395
(BANDIGHAT) 		3156008000NRG24071020230300664 07/10/2023 SUNDARI DEVI 3156008WL020013 SUNDARI DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559017 SUNDARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MOHAMMADABAD GOHANA UP-56-008-007-001/398
(BANDIGHAT) 		3156008000NRG24071020230300661 07/10/2023 VINDA DEVI 3156008WL020012 VINDA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559006 VINDA DEVI W/O RAMPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MOHAMMADABAD GOHANA UP-56-008-007-001/399
(BANDIGHAT) 		3156008000NRG24071020230300665 07/10/2023 USHA DEVI 3156008WL020013 USHA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559007 MRS USHA DEVI STATE BANK OF INDIA(508548)
17 MOHAMMADABAD GOHANA UP-56-008-007-001/400
(BANDIGHAT) 		3156008000NRG24071020230300666 07/10/2023 AMALAWATI 3156008WL020013 AMALAWATI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559009 MRS AMLAVATI DEVI STATE BANK OF INDIA(508548)
18 MOHAMMADABAD GOHANA UP-56-008-007-001/401
(BANDIGHAT) 		3156008000NRG24071020230300667 07/10/2023 LALI DEVI 3156008WL020013 LALI DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559034 MRS LALIYA LALIYA STATE BANK OF INDIA(508548)
19 MOHAMMADABAD GOHANA UP-56-008-007-001/402
(BANDIGHAT) 		3156008000NRG24071020230300668 07/10/2023 ANITA DEVI 3156008WL020013 ANITA DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559016 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 MOHAMMADABAD GOHANA UP-56-008-007-001/403
(BANDIGHAT) 		3156008000NRG24071020230300679 07/10/2023 KUSHUM DEVI 3156008WL020015 KUSHUM DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559005 MRS KUSUM STATE BANK OF INDIA(508548)
21 MOHAMMADABAD GOHANA UP-56-008-007-001/413
(BANDIGHAT) 		3156008000NRG24071020230300687 07/10/2023 GULAICHI DEVI 3156008WL020016 GULAICHI DEVI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559012 GULAICHI W/O-RAM NARESH UNION BANK OF INDIA(508500)
22 MOHAMMADABAD GOHANA UP-56-008-007-001/418
(BANDIGHAT) 		3156008000NRG24071020230300680 07/10/2023 LAKSHMINA 3156008WL020015 LAKSHMINA 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559015 LAKSHMINA W/O SANTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 MOHAMMADABAD GOHANA UP-56-008-007-001/422
(BANDIGHAT) 		3156008000NRG24071020230300662 07/10/2023 KUNIYA 3156008WL020012 KUNIYA 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457559019 KUNIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MOHAMMADABAD GOHANA UP-56-008-007-001/428
(BANDIGHAT) 		3156008000NRG24071020230300669 07/10/2023 ATAWARI 3156008WL020013 ATAWARI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7457558992 ATWARI DEVI WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 MOHAMMADABAD GOHANA UP-56-008-007-001/456
(BANDIGHAT) 		3156008000NRG24071020230300663 07/10/2023 Brijnath Ganpat Vishwakarma 3156008WL020012 Brijnath Ganpat Vishwakarma 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457559028 BRIJNATH GANPAT VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 MOHAMMADABAD GOHANA UP-56-008-040-001/8
(KHALISHA) 		3156008000NRG24071020230301064 07/10/2023 INDU 3156008WL020109 INDU 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7457559040 INDU WO CHAND SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MOHAMMADABAD GOHANA UP-56-008-044-001/0005
(MAKRI) 		3156008000NRG24071020230301036 07/10/2023 ARCHNA DEVI 3156008WL020102 ARCHNA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457559002 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
28 MOHAMMADABAD GOHANA UP-56-008-044-001/0014
(MAKRI) 		3156008000NRG24071020230301043 07/10/2023 SONMATI 3156008WL020103 SONMATI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457559003 SONMATI WO JAIKISHUN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 MOHAMMADABAD GOHANA UP-56-008-044-001/366
(MAKRI) 		3156008000NRG24071020230301037 07/10/2023 SHYAMLAL YADAV 3156008WL020102 SHYAMLAL YADAV 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457559036 SHYAMLAL S/O LATE LOCHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 MOHAMMADABAD GOHANA UP-56-008-044-001/408
(MAKRI) 		3156008000NRG24071020230301038 07/10/2023 DHANPAT YADAV 3156008WL020102 DHANPAT YADAV 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457559000 DHANAPAT S/O VINDHYACHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 MOHAMMADABAD GOHANA UP-56-008-044-001/408
(MAKRI) 		3156008000NRG24071020230301039 07/10/2023 REETA YADAV 3156008WL020102 REETA YADAV 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457559001 REETA YADAV UNION BANK OF INDIA(508500)
32 MOHAMMADABAD GOHANA UP-56-008-044-001/59
(MAKRI) 		3156008000NRG24071020230301040 07/10/2023 MULI DEVI 3156008WL020102 MULI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457558996 MULI DEVI W/O RAMSARIKH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 MOHAMMADABAD GOHANA UP-56-008-044-001/70
(MAKRI) 		3156008000NRG24071020230301041 07/10/2023 BASANTI DEVI 3156008WL020102 BASANTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457559037 BASANTI DEVI W/O JAGDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 MOHAMMADABAD GOHANA UP-56-008-044-001/84
(MAKRI) 		3156008000NRG24071020230301042 07/10/2023 AASHA DEVI 3156008WL020102 AASHA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457558997 MS ASHA DEVI STATE BANK OF INDIA(508548)
35 MOHAMMADABAD GOHANA UP-56-008-044-002/432
(MAKRI) 		3156008000NRG24071020230301045 07/10/2023 RINKI DEVI 3156008WL020103 RINKI DEVI 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7457559004 RIKI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 MOHAMMADABAD GOHANA UP-56-008-046-001/742
(MARAHAPATTI) 		3156008000NRG24071020230301025 07/10/2023 VIJENDRA SINGH 3156008WL020099 VIJENDRA SINGH 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457558991 MR VIJENDAR SINGH STATE BANK OF INDIA(508548)
37 MOHAMMADABAD GOHANA UP-56-008-048-001/0040
(NAGDOPUR) 		3156008000NRG24071020230301019 07/10/2023 SINGHASAN KUMAR 3156008WL020098 SINGHASAN KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457558966 SINGHASAN KUMAR S/O JAGATU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 MOHAMMADABAD GOHANA UP-56-008-048-001/229
(NAGDOPUR) 		3156008000NRG24071020230301020 07/10/2023 RENU DEVI 3156008WL020098 RENU DEVI 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7457559039 RENU DEVI W/O NANDURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 MOHAMMADABAD GOHANA UP-56-008-048-001/43
(NAGDOPUR) 		3156008000NRG24071020230301022 07/10/2023 PREM CHAND 3156008WL020098 PREM CHAND 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457558993 PREM CHAND S/O AKALOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 MOHAMMADABAD GOHANA UP-56-008-061-001/1135
(SHIYABASTI) 		3156008000NRG24071020230300940 07/10/2023 SUGREV 3156008WL020084 SUGREV 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7457558999 MR SUGRIV STATE BANK OF INDIA(508548)
41 MOHAMMADABAD GOHANA UP-56-008-061-001/42
(SHIYABASTI) 		3156008000NRG24071020230300942 07/10/2023 GYANI DEVI 3156008WL020084 GYANI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457559038 MRS GYANI STATE BANK OF INDIA(508548)
SubTotal 122590 122590
42 MOHAMMADABAD GOHANA UP-56-008-045-001/156
(MALAV) 		3156008000NRG24071020230301030 07/10/2023 SAMUJH 3156008WL020101 SAMUJH 00354 PUNB0275200 3220 3220 Processed 13/11/2023 7457558963 RAM SAMUJH PUNJAB NATIONAL BANK(508568)
43 MOHAMMADABAD GOHANA UP-56-008-045-001/301
(MALAV) 		3156008000NRG24071020230301031 07/10/2023 REENA 3156008WL020101 REENA 00354 PUNB0275200 3220 3220 Processed 13/11/2023 7457559045 REENA DEVI W/O-PYARELAL PUNJAB NATIONAL BANK(508568)
44 MOHAMMADABAD GOHANA UP-56-008-045-001/314
(MALAV) 		3156008000NRG24071020230301032 07/10/2023 KUNTEE DEVI 3156008WL020101 KUNTEE DEVI 00354 PUNB0275200 2760 2760 Processed 13/11/2023 7457559046 KUNTI DEVI WO BALDEV UNION BANK OF INDIA(508500)
45 MOHAMMADABAD GOHANA UP-56-008-045-001/341
(MALAV) 		3156008000NRG24071020230301034 07/10/2023 tetre 3156008WL020101 tetre 00354 PUNB0275200 3680 3680 Processed 13/11/2023 7457558964 TETARI DEVI W/O-BANARASI PUNJAB NATIONAL BANK(508568)
46 MOHAMMADABAD GOHANA UP-56-008-065-001/543
(TEKAI) 		3156008000NRG24071020230300916 07/10/2023 INDU BALA 3156008WL020077 INDU BALA 00354 PUNB0275200 3680 3680 Processed 13/11/2023 7457558961 INDU BALA PUNJAB NATIONAL BANK(508568)
47 MOHAMMADABAD GOHANA UP-56-008-065-001/690
(TEKAI) 		3156008000NRG24071020230300917 07/10/2023 MAHESH RAJBHAR 3156008WL020077 MAHESH RAJBHAR 00354 PUNB0275200 3680 3680 Processed 13/11/2023 7457558960 MAHESH RAJBHAR S/O JOHI RAJBHAR PUNJAB NATIONAL BANK(508568)
48 MOHAMMADABAD GOHANA UP-56-008-065-001/706
(TEKAI) 		3156008000NRG24071020230300918 07/10/2023 SURESH RAJBHAR 3156008WL020077 SURESH RAJBHAR 00354 PUNB0275200 3680 3680 Processed 13/11/2023 7457559047 SURESH RAJBHAR PUNJAB NATIONAL BANK(508568)
49 MOHAMMADABAD GOHANA UP-56-008-065-001/731
(TEKAI) 		3156008000NRG24071020230300919 07/10/2023 MUNNI DEVI 3156008WL020077 MUNNI DEVI 00354 PUNB0275200 3680 3680 Processed 13/11/2023 7457558965 MUNNI DEVI W/O SOM PRAKASH PUNJAB NATIONAL BANK(508568)
50 MOHAMMADABAD GOHANA UP-56-008-065-001/750
(TEKAI) 		3156008000NRG24071020230300920 07/10/2023 NISHA RAJBHAR 3156008WL020077 NISHA RAJBHAR 00354 PUNB0275200 3680 3680 Processed 13/11/2023 7457558962 NISHA RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 31280 31280
51 MOHAMMADABAD GOHANA UP-56-008-004-001/398
(ANNUPAR) 		3156008000NRG24071020230300589 07/10/2023 GOPAL RAJBHAR 3156008WL019998 GOPAL RAJBHAR 00354 PUNB0858100 2530 2530 Processed 13/11/2023 7457559049 GOPAL RAJBHAR PUNJAB NATIONAL BANK(508568)
52 MOHAMMADABAD GOHANA UP-56-008-081-002/364
(SAHUWARI) 		3156008000NRG24071020230301046 07/10/2023 SHANTI DEVI 3156008WL020103 SHANTI DEVI 00354 PUNB0858100 3680 3680 Processed 13/11/2023 7457559048 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
53 MOHAMMADABAD GOHANA UP-56-008-005-001/570
(ARAILA) 		3156008000NRG24071020230300591 07/10/2023 ANITA DEVI 3156008WL020000 ANITA DEVI 00415 SBIN0001148 3220 3220 Processed 13/11/2023 7457558969 MRS ANITA STATE BANK OF INDIA(508548)
54 MOHAMMADABAD GOHANA UP-56-008-007-001/283
(BANDIGHAT) 		3156008000NRG24071020230300683 07/10/2023 SEETA 3156008WL020016 SEETA 00415 SBIN0001148 3450 3450 Processed 13/11/2023 7457559044 MRS SEETA XXXXX STATE BANK OF INDIA(508548)
55 MOHAMMADABAD GOHANA UP-56-008-007-001/419
(BANDIGHAT) 		3156008000NRG24071020230300681 07/10/2023 RAMAVATI 3156008WL020015 RAMAVATI 00415 SBIN0001148 3450 3450 Processed 13/11/2023 7457558967 MRS RAMAVATI RAMAVATI STATE BANK OF INDIA(508548)
56 MOHAMMADABAD GOHANA UP-56-008-038-005/149
(KHADGILIYA) 		3156008000NRG24071020230301055 07/10/2023 KESHAV YADAV 3156008WL020106 KESHAV YADAV 00415 SBIN0001148 3680 3680 Processed 13/11/2023 7457558970 KESHAV CHAUHAN AND REETA DEVI UNION BANK OF INDIA(508500)
57 MOHAMMADABAD GOHANA UP-56-008-041-001/110
(KHATIBAHA) 		3156008000NRG24071020230301061 07/10/2023 PRADEEP 3156008WL020108 PRADEEP 00415 SBIN0001148 3680 3680 Processed 13/11/2023 7457558971 MRS PRADEEP XXXX STATE BANK OF INDIA(508548)
58 MOHAMMADABAD GOHANA UP-56-008-043-001/92
(MAHPUR) 		3156008000NRG24071020230301048 07/10/2023 SUMAN 3156008WL020104 SUMAN 00415 SBIN0001148 920 920 Processed 13/11/2023 7457559043 Suman devi wo rajesh UNION BANK OF INDIA(508500)
59 MOHAMMADABAD GOHANA UP-56-008-044-002/412
(MAKRI) 		3156008000NRG24071020230301044 07/10/2023 PYARI 3156008WL020103 PYARI 00415 SBIN0001148 3680 3680 Processed 13/11/2023 7457558968 MRS PYARI PYARI STATE BANK OF INDIA(508548)
60 MOHAMMADABAD GOHANA UP-56-008-049-002/1072
(NAGPUR) 		3156008000NRG24071020230301017 07/10/2023 LALLAN 3156008WL020097 LALLAN 00415 SBIN0001148 2530 2530 Processed 13/11/2023 7457558974 MR LALLAN LALLAN STATE BANK OF INDIA(508548)
61 MOHAMMADABAD GOHANA UP-56-008-078-001/585
(KYAMPUR) 		3156008000NRG24071020230301051 07/10/2023 AJIT KUMAR GOND 3156008WL020105 AJIT KUMAR GOND 00415 SBIN0001148 3680 3680 Processed 13/11/2023 7457558972 MR AJIT XXXXX STATE BANK OF INDIA(508548)
SubTotal 28290 28290
62 MOHAMMADABAD GOHANA UP-56-008-007-001/381
(BANDIGHAT) 		3156008000NRG24071020230300685 07/10/2023 GYAMATI 3156008WL020016 GYAMATI 00468 UBIN0538647 3680 3680 Processed 13/11/2023 7457558973 GYANMATI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
63 MOHAMMADABAD GOHANA UP-56-008-005-001/536
(ARAILA) 		3156008000NRG24071020230300596 07/10/2023 PANKAJ YADAV 3156008WL020005 PANKAJ YADAV 00468 UBIN0541877 460 460 Processed 13/11/2023 7457558975 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
64 MOHAMMADABAD GOHANA UP-56-008-005-001/557
(ARAILA) 		3156008000NRG24071020230300592 07/10/2023 KAMLESH YADAV 3156008WL020001 KAMLESH YADAV 00468 UBIN0541877 3220 3220 Processed 13/11/2023 7457558982 KAMLESH YADAV UNION BANK OF INDIA(508500)
65 MOHAMMADABAD GOHANA UP-56-008-005-001/564
(ARAILA) 		3156008000NRG24071020230300595 07/10/2023 CHANNULAL YADAV 3156008WL020004 CHANNULAL YADAV 00468 UBIN0541877 3220 3220 Processed 13/11/2023 7457558979 CHANNULAL YADAV SO RAMBADAN YADAV UNION BANK OF INDIA(508500)
66 MOHAMMADABAD GOHANA UP-56-008-005-001/567
(ARAILA) 		3156008000NRG24071020230300597 07/10/2023 VIJAY KUMAR 3156008WL020006 VIJAY KUMAR 00468 UBIN0541877 1840 1840 Processed 13/11/2023 7457559042 BIJAY KUMAR UNION BANK OF INDIA(508500)
67 MOHAMMADABAD GOHANA UP-56-008-005-001/582
(ARAILA) 		3156008000NRG24071020230300590 07/10/2023 ANIL KUMAR YADAV 3156008WL019999 ANIL KUMAR YADAV 00468 UBIN0541877 3220 3220 Processed 13/11/2023 7457558978 ANIL KUMAR YADAV SO LATE RAMKUVAR YADAV UNION BANK OF INDIA(508500)
68 MOHAMMADABAD GOHANA UP-56-008-043-001/30
(MAHPUR) 		3156008000NRG24071020230301047 07/10/2023 LALMUNI 3156008WL020104 LALMUNI 00468 UBIN0541877 920 920 Processed 13/11/2023 7457558980 LALMUNI UNION BANK OF INDIA(508500)
69 MOHAMMADABAD GOHANA UP-56-008-045-001/33
(MALAV) 		3156008000NRG24071020230301033 07/10/2023 SANTOSH RAJBHAR 3156008WL020101 SANTOSH RAJBHAR 00468 UBIN0541877 3220 3220 Processed 13/11/2023 7457558977 SANTOSH RAJBHAR SO RAMBRIKSH RAJBHAR UNION BANK OF INDIA(508500)
70 MOHAMMADABAD GOHANA UP-56-008-049-002/1082
(NAGPUR) 		3156008000NRG24071020230301018 07/10/2023 RUDAL 3156008WL020097 RUDAL 00468 UBIN0541877 2530 2530 Processed 13/11/2023 7457558976 RUDAL S/O DWARIKA UNION BANK OF INDIA(508500)
71 MOHAMMADABAD GOHANA UP-56-008-065-001/799
(TEKAI) 		3156008000NRG24071020230300921 07/10/2023 SHARMILA 3156008WL020077 SHARMILA 00468 UBIN0541877 3680 3680 Processed 13/11/2023 7457558981 SHARMILA UNION BANK OF INDIA(508500)
SubTotal 22310 22310
72 MOHAMMADABAD GOHANA UP-56-008-061-001/29
(SHIYABASTI) 		3156008000NRG24071020230300941 07/10/2023 RAM PRAKASH 3156008WL020084 RAM PRAKASH 00468 UBIN0542016 1150 1150 Processed 13/11/2023 7457558983 RAM PRAKASH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
73 MOHAMMADABAD GOHANA UP-56-008-007-001/390
(BANDIGHAT) 		3156008000NRG24071020230300686 07/10/2023 SHEELA 3156008WL020016 SHEELA 00468 UBIN0546071 3450 3450 Processed 13/11/2023 7457558986 MRS SHEELA XXX STATE BANK OF INDIA(508548)
SubTotal 3450 3450
74 MOHAMMADABAD GOHANA UP-56-008-002-001/454
(ALAUDDIN PATTI) 		3156008000NRG24071020230300580 07/10/2023 NEHA 3156008WL019989 NEHA 00468 UBIN0547581 920 920 Processed 13/11/2023 7457558990 NEHA UNION BANK OF INDIA(508500)
75 MOHAMMADABAD GOHANA UP-56-008-002-001/88
(ALAUDDIN PATTI) 		3156008000NRG24071020230300579 07/10/2023 VIDYAVATI 3156008WL019988 VIDYAVATI 00468 UBIN0547581 690 690 Processed 13/11/2023 7457559041 VIDYAWATI WO RAJESH UNION BANK OF INDIA(508500)
76 MOHAMMADABAD GOHANA UP-56-008-006-001/450
(ATRARI) 		3156008000NRG24071020230300654 07/10/2023 GEETA 3156008WL020011 GEETA 00468 UBIN0547581 460 460 Processed 13/11/2023 7457558987 GETA YADAV WO CHANDAN YADAV UNION BANK OF INDIA(508500)
77 MOHAMMADABAD GOHANA UP-56-008-006-001/477
(ATRARI) 		3156008000NRG24071020230300655 07/10/2023 SANGITA DEVI 3156008WL020011 SANGITA DEVI 00468 UBIN0547581 3680 3680 Processed 13/11/2023 7457558989 SANGEETA DEVI WO DINESH SONKAR UNION BANK OF INDIA(508500)
78 MOHAMMADABAD GOHANA UP-56-008-006-001/484
(ATRARI) 		3156008000NRG24071020230300657 07/10/2023 SANDHYA DEVI 3156008WL020011 SANDHYA DEVI 00468 UBIN0547581 3680 3680 Processed 13/11/2023 7457558988 SNDHYA DEVI WO SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 9430 9430
79 MOHAMMADABAD GOHANA UP-56-008-004-001/438
(ANNUPAR) 		3156008000NRG24071020230300588 07/10/2023 DEVANTI DEVI 3156008WL019997 DEVANTI DEVI 00468 UBIN0565806 2530 2530 Processed 13/11/2023 7457559027 DEVANTI W O KANHAIYA BANK OF BARODA(606985)
80 MOHAMMADABAD GOHANA UP-56-008-038-001/115
(KHADGILIYA) 		3156008000NRG24071020230301060 07/10/2023 SANTOSH KUMAR YADAV 3156008WL020107 SANTOSH KUMAR YADAV 00468 UBIN0565806 3680 3680 Processed 13/11/2023 7457559020 SANTOSH KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
81 MOHAMMADABAD GOHANA UP-56-008-038-001/356
(KYAMPUR) 		3156008000NRG24071020230301049 07/10/2023 ANIL KUMAR 3156008WL020105 ANIL KUMAR 00468 UBIN0565806 1150 1150 Processed 13/11/2023 7457559029 ANIL KUMAR SO LATE KAILASH VISWAKRMA UNION BANK OF INDIA(508500)
82 MOHAMMADABAD GOHANA UP-56-008-038-005/110
(KHADGILIYA) 		3156008000NRG24071020230301053 07/10/2023 KANCHAN 3156008WL020106 KANCHAN 00468 UBIN0565806 3680 3680 Processed 13/11/2023 7457559032 KANCHAN AIRTEL PAYMENTS BANK LIMITED(990288)
83 MOHAMMADABAD GOHANA UP-56-008-038-005/149
(KHADGILIYA) 		3156008000NRG24071020230301054 07/10/2023 REETA DEVI 3156008WL020106 REETA DEVI 00468 UBIN0565806 3680 3680 Processed 13/11/2023 7457559030 MRS RITA XXXX STATE BANK OF INDIA(508548)
84 MOHAMMADABAD GOHANA UP-56-008-038-005/516
(KHADGILIYA) 		3156008000NRG24071020230301056 07/10/2023 SEMA 3156008WL020106 SEMA 00468 UBIN0565806 3680 3680 Processed 13/11/2023 7457559022 SEMA WO BUDHI RAM UNION BANK OF INDIA(508500)
85 MOHAMMADABAD GOHANA UP-56-008-038-005/626
(KHADGILIYA) 		3156008000NRG24071020230301057 07/10/2023 REETA DEVI 3156008WL020106 REETA DEVI 00468 UBIN0565806 2300 2300 Processed 13/11/2023 7457559025 REETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 MOHAMMADABAD GOHANA UP-56-008-038-005/632
(KHADGILIYA) 		3156008000NRG24071020230301058 07/10/2023 SARITA 3156008WL020106 SARITA 00468 UBIN0565806 3680 3680 Processed 13/11/2023 7457559021 SARITA WO SATRDHAN YADAV UNION BANK OF INDIA(508500)
87 MOHAMMADABAD GOHANA UP-56-008-038-005/73
(KHADGILIYA) 		3156008000NRG24071020230301059 07/10/2023 CHANDMATI 3156008WL020106 CHANDMATI 00468 UBIN0565806 3680 3680 Processed 13/11/2023 7457559023 CHANDAMATI WO SURAJ UNION BANK OF INDIA(508500)
88 MOHAMMADABAD GOHANA UP-56-008-041-004/511
(KHATIBAHA) 		3156008000NRG24071020230301062 07/10/2023 ANITA 3156008WL020108 ANITA 00468 UBIN0565806 3680 3680 Processed 13/11/2023 7457559031 ANITA UNION BANK OF INDIA(508500)
89 MOHAMMADABAD GOHANA UP-56-008-078-001/582
(KYAMPUR) 		3156008000NRG24071020230301050 07/10/2023 OMPRAKSH YADAV 3156008WL020105 OMPRAKSH YADAV 00468 UBIN0565806 1840 1840 Processed 13/11/2023 7457559024 OMPRAKASH YADAV UNION BANK OF INDIA(508500)
90 MOHAMMADABAD GOHANA UP-56-008-078-001/593
(KYAMPUR) 		3156008000NRG24071020230301052 07/10/2023 Savita 3156008WL020105 Savita 00468 UBIN0565806 3680 3680 Processed 13/11/2023 7457559026 SAVITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 37260 37260
Total 267720 267720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 2070
2 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 Baroda U.P. Bank BARB0BUPGBX DEVKALI DEVLAS 35190
3 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 65320
4 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 Baroda U.P. Bank BARB0BUPGBX DULHUPUR 3220
5 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 8510
6 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 Baroda U.P. Bank BARB0BUPGBX Walidpur 10350
7 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 Punjab National Bank PUNB0275200 LAGHUPUR 31280
8 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 Punjab National Bank PUNB0858100 MOHAMMDABAD GOHNA 6210
9 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 28290
10 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 3680
11 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 UNION BANK OF INDIA UBIN0541877 KARHA 22310
12 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 UNION BANK OF INDIA UBIN0542016 BOJHI 1150
13 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 UNION BANK OF INDIA UBIN0546071 KANJARA DISHADPUR 3450
14 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 9430
15 MOHAMMADABAD GOHANA UP3156008_071023APB_FTO_1072096 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 37260

Download In Excel