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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_030823APB_FTO_766915
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-56-008-054-001/138
(RAJAPUR) 		3156008000NRG24310720230256236 03/08/2023 SUNAINA 3156008WL013682 SUNAINA 00354 PUNB0275200 2070 2070 Processed 30/08/2023 4970405939 SUNAINA AIRTEL PAYMENTS BANK LIMITED(990288)
2 MOHAMMADABAD GOHANA UP-56-008-054-001/142
(RAJAPUR) 		3156008000NRG24310720230256237 03/08/2023 BIRBAL RAM 3156008WL013682 BIRBAL RAM 00354 PUNB0275200 2070 2070 Processed 30/08/2023 4970405937 BIRBAL RAM S/O KHEDU RAM PUNJAB NATIONAL BANK(508568)
3 MOHAMMADABAD GOHANA UP-56-008-054-001/288
(RAJAPUR) 		3156008000NRG24310720230256238 03/08/2023 SHIVKUMAR 3156008WL013682 SHIVKUMAR 00354 PUNB0275200 2070 2070 Processed 30/08/2023 4970405948 SHIVKUMAR SINGH PUNJAB NATIONAL BANK(508568)
4 MOHAMMADABAD GOHANA UP-56-008-054-001/3
(RAJAPUR) 		3156008000NRG24310720230256239 03/08/2023 GHURAHOO 3156008WL013682 GHURAHOO 00354 PUNB0275200 2070 2070 Processed 30/08/2023 4970405936 GHURAHOO S/O PARDESHI HARIJAN PUNJAB NATIONAL BANK(508568)
5 MOHAMMADABAD GOHANA UP-56-008-054-001/474
(RAJAPUR) 		3156008000NRG24310720230256240 03/08/2023 BASMATI DEVI 3156008WL013682 BASMATI DEVI 00354 PUNB0275200 2070 2070 Processed 30/08/2023 4970405940 BASMATI DEVI W/O MAHALI PUNJAB NATIONAL BANK(508568)
6 MOHAMMADABAD GOHANA UP-56-008-054-001/500
(RAJAPUR) 		3156008000NRG24310720230256241 03/08/2023 ANIL RAMRUP GUPTA 3156008WL013682 ANIL RAMRUP GUPTA 00354 PUNB0275200 2070 2070 Processed 30/08/2023 4970405942 ANIL RAMRUP GUPTA UNION BANK OF INDIA(508500)
7 MOHAMMADABAD GOHANA UP-56-008-054-001/53
(RAJAPUR) 		3156008000NRG24310720230256242 03/08/2023 JAGADISH 3156008WL013682 JAGADISH 00354 PUNB0275200 2070 2070 Processed 30/08/2023 4970405947 JAGADISH PUNJAB NATIONAL BANK(508568)
8 MOHAMMADABAD GOHANA UP-56-008-054-001/53
(RAJAPUR) 		3156008000NRG24310720230256243 03/08/2023 LILAWATEE DEVI 3156008WL013682 LILAWATEE DEVI 00354 PUNB0275200 2070 2070 Processed 30/08/2023 4970405949 LILAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHAMMADABAD GOHANA UP-56-008-054-001/54
(RAJAPUR) 		3156008000NRG24310720230256244 03/08/2023 SUDHAI 3156008WL013682 SUDHAI 00354 PUNB0275200 2070 2070 Processed 30/08/2023 4970405943 SUDHAI UNION BANK OF INDIA(508500)
10 MOHAMMADABAD GOHANA UP-56-008-054-001/58
(RAJAPUR) 		3156008000NRG24310720230256246 03/08/2023 DURGAVATEE 3156008WL013682 DURGAVATEE 00354 PUNB0275200 2070 2070 Processed 30/08/2023 4970405938 DURGAVATEE PUNJAB NATIONAL BANK(508568)
11 MOHAMMADABAD GOHANA UP-56-008-054-001/622
(RAJAPUR) 		3156008000NRG24310720230256249 03/08/2023 USHA 3156008WL013682 USHA 00354 PUNB0275200 2070 2070 Processed 30/08/2023 4970405941 Usha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 22770 22770
12 MOHAMMADABAD GOHANA UP-56-008-054-001/556
(RAJAPUR) 		3156008000NRG24310720230256245 03/08/2023 DEENA NATH 3156008WL013682 DEENA NATH 00468 UBIN0541877 2070 2070 Processed 30/08/2023 4970405945 DEENANATH UNION BANK OF INDIA(508500)
13 MOHAMMADABAD GOHANA UP-56-008-054-001/600
(RAJAPUR) 		3156008000NRG24310720230256247 03/08/2023 VIBHA SINGH 3156008WL013682 VIBHA SINGH 00468 UBIN0541877 2070 2070 Processed 30/08/2023 4970405944 MR BRAHAMESH SINGH STATE BANK OF INDIA(508548)
14 MOHAMMADABAD GOHANA UP-56-008-054-001/604
(RAJAPUR) 		3156008000NRG24310720230256248 03/08/2023 SHUSHILA 3156008WL013682 SHUSHILA 00468 UBIN0541877 2070 2070 Processed 30/08/2023 4970405946 SHUSHILA WO SHIVBACHAN UNION BANK OF INDIA(508500)
SubTotal 6210 6210
Total 28980 28980

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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_030823APB_FTO_766915 Punjab National Bank PUNB0275200 LAGGOPUR 2070
2 MOHAMMADABAD GOHANA UP3156008_030823APB_FTO_766915 Punjab National Bank PUNB0275200 LAGHUPUR 20700
3 MOHAMMADABAD GOHANA UP3156008_030823APB_FTO_766915 UNION BANK OF INDIA UBIN0541877 KARHA 6210

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