Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_040523APB_FTO_131532
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-56-008-033-001/458
(GALIBPUR) 		3156008000NRG24040520230025219 04/05/2023 SHIRMALA 3156008WL003590 SHIRMALA 00045 BARB0MIRZAH 2760 2760 Processed 13/05/2023 1538271525 SHRIMALA WO ANIL KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-033-001/143
(GALIBPUR) 		3156008000NRG24040520230025178 04/05/2023 JAGDISH RAM 3156008WL003590 JAGDISH RAM 00045 BARB0MUMAMM 2760 2760 Processed 13/05/2023 1538271451 JAGADISH RAM BANK OF BARODA(606985)
3 MOHAMMADABAD GOHANA UP-56-008-033-001/311
(GALIBPUR) 		3156008000NRG24040520230025190 04/05/2023 LAUTAN 3156008WL003590 LAUTAN 00045 BARB0MUMAMM 2760 2760 Processed 13/05/2023 1538271511 LAUTAN BANK OF BARODA(606985)
4 MOHAMMADABAD GOHANA UP-56-008-033-001/406
(GALIBPUR) 		3156008000NRG24040520230025207 04/05/2023 GUDDI 3156008WL003590 GUDDI 00045 BARB0MUMAMM 2760 2760 Processed 13/05/2023 1538271516 GUDDI W O SHRIOM BANK OF BARODA(606985)
5 MOHAMMADABAD GOHANA UP-56-008-033-001/576
(GALIBPUR) 		3156008000NRG24040520230025234 04/05/2023 ARATI 3156008WL003590 ARATI 00045 BARB0MUMAMM 2760 2760 Processed 13/05/2023 1538271517 ARTI DEVI UNION BANK OF INDIA(508500)
6 MOHAMMADABAD GOHANA UP-56-008-033-001/626
(GALIBPUR) 		3156008000NRG24040520230025246 04/05/2023 RADHIKA 3156008WL003590 RADHIKA 00045 BARB0MUMAMM 2760 2760 Processed 13/05/2023 1538271526 RADHIKA UNION BANK OF INDIA(508500)
SubTotal 13800 13800
7 MOHAMMADABAD GOHANA UP-56-008-033-001/0004
(GALIBPUR) 		3156008000NRG24040520230025169 04/05/2023 DEEP CHANDRA 3156008WL003590 DEEP CHANDRA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271480 DEEP CHAND S/O-SURYABALI UNION BANK OF INDIA(508500)
8 MOHAMMADABAD GOHANA UP-56-008-033-001/0034
(GALIBPUR) 		3156008000NRG24040520230025170 04/05/2023 RAJENDRA 3156008WL003590 RAJENDRA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271481 RAJENDRA S/O SRI DUKHANTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MOHAMMADABAD GOHANA UP-56-008-033-001/0084
(GALIBPUR) 		3156008000NRG24040520230025171 04/05/2023 MAN BHAWATI 3156008WL003590 MAN BHAWATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271478 MAN BHAWATI W/O SRI SHIV KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-033-001/121
(GALIBPUR) 		3156008000NRG24040520230025172 04/05/2023 DURGAWATI 3156008WL003590 DURGAWATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271508 DURAGAWATI UNION BANK OF INDIA(508500)
11 MOHAMMADABAD GOHANA UP-56-008-033-001/124
(GALIBPUR) 		3156008000NRG24040520230025173 04/05/2023 TIJIYA 3156008WL003590 TIJIYA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271479 TIJIYA W/O HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MOHAMMADABAD GOHANA UP-56-008-033-001/13
(GALIBPUR) 		3156008000NRG24040520230025175 04/05/2023 HARI LAL 3156008WL003590 HARI LAL 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271483 HARI LAL S/O SRI BHIKHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MOHAMMADABAD GOHANA UP-56-008-033-001/133
(GALIBPUR) 		3156008000NRG24040520230025177 04/05/2023 INDRAWATI DEVI 3156008WL003590 INDRAWATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271510 INDRAWATI DEVI W/O VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MOHAMMADABAD GOHANA UP-56-008-033-001/147
(GALIBPUR) 		3156008000NRG24040520230025179 04/05/2023 SUDAMI 3156008WL003590 SUDAMI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271488 SUDAMI DEVI UNION BANK OF INDIA(508500)
15 MOHAMMADABAD GOHANA UP-56-008-033-001/15
(GALIBPUR) 		3156008000NRG24040520230025180 04/05/2023 HEMWANTI DEVI 3156008WL003590 HEMWANTI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271512 HEMWANTI DEVI W/O SHIVCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MOHAMMADABAD GOHANA UP-56-008-033-001/162
(GALIBPUR) 		3156008000NRG24040520230025181 04/05/2023 DEWANTI 3156008WL003590 DEWANTI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271513 DEWANTI W/O RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MOHAMMADABAD GOHANA UP-56-008-033-001/169
(GALIBPUR) 		3156008000NRG24040520230025182 04/05/2023 VIRENDRA 3156008WL003590 VIRENDRA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271515 Birendar BANK OF BARODA(606985)
18 MOHAMMADABAD GOHANA UP-56-008-033-001/175
(GALIBPUR) 		3156008000NRG24040520230025184 04/05/2023 SUMITRA 3156008WL003590 SUMITRA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271509 SUMITRA UNION BANK OF INDIA(508500)
19 MOHAMMADABAD GOHANA UP-56-008-033-001/179
(GALIBPUR) 		3156008000NRG24040520230025185 04/05/2023 CHAMPA 3156008WL003590 CHAMPA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271490 CHAMPA DEVI W/O UDAY NARAYAN UNION BANK OF INDIA(508500)
20 MOHAMMADABAD GOHANA UP-56-008-033-001/190
(GALIBPUR) 		3156008000NRG24040520230025188 04/05/2023 DHANAWATI DEVI 3156008WL003590 DHANAWATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271514 DHANAWATI DEVI W/O RAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 MOHAMMADABAD GOHANA UP-56-008-033-001/24
(GALIBPUR) 		3156008000NRG24040520230025189 04/05/2023 SHIV MANGAL 3156008WL003590 SHIV MANGAL 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271487 MR SHIV MANGAL STATE BANK OF INDIA(508548)
22 MOHAMMADABAD GOHANA UP-56-008-033-001/387
(GALIBPUR) 		3156008000NRG24040520230025200 04/05/2023 RAMPRAVESH 3156008WL003590 RAMPRAVESH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271522 RAMPRAVESH UNION BANK OF INDIA(508500)
23 MOHAMMADABAD GOHANA UP-56-008-033-001/39
(GALIBPUR) 		3156008000NRG24040520230025202 04/05/2023 MEENA 3156008WL003590 MEENA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271482 MEENA W/O SRI GUDDOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MOHAMMADABAD GOHANA UP-56-008-033-001/390
(GALIBPUR) 		3156008000NRG24040520230025203 04/05/2023 VIDDYAWATI 3156008WL003590 VIDDYAWATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271507 MRS VIDYAWATI DEVI STATE BANK OF INDIA(508548)
25 MOHAMMADABAD GOHANA UP-56-008-033-001/44
(GALIBPUR) 		3156008000NRG24040520230025216 04/05/2023 NARESH 3156008WL003590 NARESH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271484 NARESH S/O SRI BUDDHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 MOHAMMADABAD GOHANA UP-56-008-033-001/45
(GALIBPUR) 		3156008000NRG24040520230025217 04/05/2023 ONKAR 3156008WL003590 ONKAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271485 ONKAR S/O SRI TULASI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MOHAMMADABAD GOHANA UP-56-008-033-001/454
(GALIBPUR) 		3156008000NRG24040520230025218 04/05/2023 SUNILA DEVI 3156008WL003590 SUNILA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271523 MISS SUNILA DEVI STATE BANK OF INDIA(508548)
28 MOHAMMADABAD GOHANA UP-56-008-033-001/472
(GALIBPUR) 		3156008000NRG24040520230025220 04/05/2023 BANDANA 3156008WL003590 BANDANA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271491 BANDANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 MOHAMMADABAD GOHANA UP-56-008-033-001/545
(GALIBPUR) 		3156008000NRG24040520230025229 04/05/2023 SHIV SHANKAR 3156008WL003590 SHIV SHANKAR 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271524 SHIV SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 MOHAMMADABAD GOHANA UP-56-008-033-001/570
(GALIBPUR) 		3156008000NRG24040520230025233 04/05/2023 RAJMATI 3156008WL003590 RAJMATI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271521 RAJMATI WO FAGU BANK OF BARODA(606985)
31 MOHAMMADABAD GOHANA UP-56-008-033-001/624
(GALIBPUR) 		3156008000NRG24040520230025244 04/05/2023 SHEELA 3156008WL003590 SHEELA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271520 MISS SHEELA SHEELA STATE BANK OF INDIA(508548)
32 MOHAMMADABAD GOHANA UP-56-008-033-001/83
(GALIBPUR) 		3156008000NRG24040520230025255 04/05/2023 TARA DEVI 3156008WL003590 TARA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271489 TARA DEVI W/O SRI JAGAR NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 MOHAMMADABAD GOHANA UP-56-008-033-001/9
(GALIBPUR) 		3156008000NRG24040520230025256 04/05/2023 MOHAN 3156008WL003590 MOHAN 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538271486 MOHAN UNION BANK OF INDIA(508500)
SubTotal 74520 74520
34 MOHAMMADABAD GOHANA UP-56-008-033-001/126
(GALIBPUR) 		3156008000NRG24040520230025174 04/05/2023 RADHA 3156008WL003590 RADHA 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271455 MRS RADHA STATE BANK OF INDIA(508548)
35 MOHAMMADABAD GOHANA UP-56-008-033-001/183
(GALIBPUR) 		3156008000NRG24040520230025186 04/05/2023 RINKU 3156008WL003590 RINKU 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271465 MRS RINKUDEVI WO RAJENDRAKUMAR STATE BANK OF INDIA(508548)
36 MOHAMMADABAD GOHANA UP-56-008-033-001/312
(GALIBPUR) 		3156008000NRG24040520230025191 04/05/2023 TARA DEVI 3156008WL003590 TARA DEVI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271454 MRS TARA DEVI STATE BANK OF INDIA(508548)
37 MOHAMMADABAD GOHANA UP-56-008-033-001/333
(GALIBPUR) 		3156008000NRG24040520230025193 04/05/2023 KAUSHILYA 3156008WL003590 KAUSHILYA 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271463 MRS KAUSHILYA KAUSHILYA STATE BANK OF INDIA(508548)
38 MOHAMMADABAD GOHANA UP-56-008-033-001/350
(GALIBPUR) 		3156008000NRG24040520230025194 04/05/2023 DHANMATI DEVI 3156008WL003590 DHANMATI DEVI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271471 DHANMATI DEVI UNION BANK OF INDIA(508500)
39 MOHAMMADABAD GOHANA UP-56-008-033-001/362
(GALIBPUR) 		3156008000NRG24040520230025196 04/05/2023 SANGEETA 3156008WL003590 SANGEETA 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271459 SANGITA UNION BANK OF INDIA(508500)
40 MOHAMMADABAD GOHANA UP-56-008-033-001/366
(GALIBPUR) 		3156008000NRG24040520230025198 04/05/2023 DURGAVATI 3156008WL003590 DURGAVATI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271460 MRS DURGAWATI DURGAWATI STATE BANK OF INDIA(508548)
41 MOHAMMADABAD GOHANA UP-56-008-033-001/400
(GALIBPUR) 		3156008000NRG24040520230025205 04/05/2023 FOOLMATI 3156008WL003590 FOOLMATI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271453 PHOOLMATI . INDUSIND BANK(607189)
42 MOHAMMADABAD GOHANA UP-56-008-033-001/404
(GALIBPUR) 		3156008000NRG24040520230025206 04/05/2023 PRABHAVATI DEVI 3156008WL003590 PRABHAVATI DEVI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271469 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
43 MOHAMMADABAD GOHANA UP-56-008-033-001/408
(GALIBPUR) 		3156008000NRG24040520230025209 04/05/2023 SUMITRI 3156008WL003590 SUMITRI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271468 MRS SUMITRI STATE BANK OF INDIA(508548)
44 MOHAMMADABAD GOHANA UP-56-008-033-001/474
(GALIBPUR) 		3156008000NRG24040520230025221 04/05/2023 KAMALA DEVI 3156008WL003590 KAMALA DEVI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271458 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
45 MOHAMMADABAD GOHANA UP-56-008-033-001/485
(GALIBPUR) 		3156008000NRG24040520230025223 04/05/2023 MAHIMA 3156008WL003590 MAHIMA 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271472 MRS MAHIMA MAHIMA STATE BANK OF INDIA(508548)
46 MOHAMMADABAD GOHANA UP-56-008-033-001/519
(GALIBPUR) 		3156008000NRG24040520230025227 04/05/2023 URMILA 3156008WL003590 URMILA 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271467 MRS URMILA URMILA STATE BANK OF INDIA(508548)
47 MOHAMMADABAD GOHANA UP-56-008-033-001/540
(GALIBPUR) 		3156008000NRG24040520230025228 04/05/2023 URMILA DEVI 3156008WL003590 URMILA DEVI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271452 MRS URMILA DEVI STATE BANK OF INDIA(508548)
48 MOHAMMADABAD GOHANA UP-56-008-033-001/565
(GALIBPUR) 		3156008000NRG24040520230025231 04/05/2023 DEVARI 3156008WL003590 DEVARI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271466 MRS DEVARI XXX STATE BANK OF INDIA(508548)
49 MOHAMMADABAD GOHANA UP-56-008-033-001/601
(GALIBPUR) 		3156008000NRG24040520230025238 04/05/2023 SAVITRI DEVI 3156008WL003590 SAVITRI DEVI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271457 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
50 MOHAMMADABAD GOHANA UP-56-008-033-001/604
(GALIBPUR) 		3156008000NRG24040520230025239 04/05/2023 RINKU DEVI 3156008WL003590 RINKU DEVI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271464 MRS RINKU DEVI STATE BANK OF INDIA(508548)
51 MOHAMMADABAD GOHANA UP-56-008-033-001/627
(GALIBPUR) 		3156008000NRG24040520230025247 04/05/2023 HEVANTI 3156008WL003590 HEVANTI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271456 MRS HEVANTI I STATE BANK OF INDIA(508548)
52 MOHAMMADABAD GOHANA UP-56-008-033-001/638
(GALIBPUR) 		3156008000NRG24040520230025250 04/05/2023 VINITA 3156008WL003590 VINITA 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271470 MRS VINITA VINITA STATE BANK OF INDIA(508548)
53 MOHAMMADABAD GOHANA UP-56-008-033-001/639
(GALIBPUR) 		3156008000NRG24040520230025251 04/05/2023 FULA DEVI 3156008WL003590 FULA DEVI 00415 SBIN0001148 2760 2760 Processed 13/05/2023 1538271461 MRS FOOLA WO SHIVSHANKR STATE BANK OF INDIA(508548)
SubTotal 55200 55200
54 MOHAMMADABAD GOHANA UP-56-008-033-001/132
(GALIBPUR) 		3156008000NRG24040520230025176 04/05/2023 SHANTI DEVI 3156008WL003590 SHANTI DEVI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271462 SHANTI WO JAGDEESH UNION BANK OF INDIA(508500)
55 MOHAMMADABAD GOHANA UP-56-008-033-001/361
(GALIBPUR) 		3156008000NRG24040520230025195 04/05/2023 SUNITA DEVI 3156008WL003590 SUNITA DEVI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271476 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
56 MOHAMMADABAD GOHANA UP-56-008-033-001/368
(GALIBPUR) 		3156008000NRG24040520230025199 04/05/2023 CHANDA 3156008WL003590 CHANDA 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271498 CHANDA SO JAGADHAR UNION BANK OF INDIA(508500)
57 MOHAMMADABAD GOHANA UP-56-008-033-001/388
(GALIBPUR) 		3156008000NRG24040520230025201 04/05/2023 URMILA DEVI 3156008WL003590 URMILA DEVI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271500 MRS URMILA DEVI STATE BANK OF INDIA(508548)
58 MOHAMMADABAD GOHANA UP-56-008-033-001/399
(GALIBPUR) 		3156008000NRG24040520230025204 04/05/2023 SEVATI 3156008WL003590 SEVATI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271492 SEVATI UNION BANK OF INDIA(508500)
59 MOHAMMADABAD GOHANA UP-56-008-033-001/407
(GALIBPUR) 		3156008000NRG24040520230025208 04/05/2023 KIRAN 3156008WL003590 KIRAN 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271493 KIRAN WO ASHOK UNION BANK OF INDIA(508500)
60 MOHAMMADABAD GOHANA UP-56-008-033-001/415
(GALIBPUR) 		3156008000NRG24040520230025210 04/05/2023 CHANMATI DEVI 3156008WL003590 CHANMATI DEVI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271497 CHANMATI UNION BANK OF INDIA(508500)
61 MOHAMMADABAD GOHANA UP-56-008-033-001/418
(GALIBPUR) 		3156008000NRG24040520230025211 04/05/2023 SUNITA 3156008WL003590 SUNITA 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271496 SUNITA WO RAMESH BANK OF BARODA(606985)
62 MOHAMMADABAD GOHANA UP-56-008-033-001/419
(GALIBPUR) 		3156008000NRG24040520230025212 04/05/2023 CHANDA DEVI 3156008WL003590 CHANDA DEVI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271477 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
63 MOHAMMADABAD GOHANA UP-56-008-033-001/420
(GALIBPUR) 		3156008000NRG24040520230025213 04/05/2023 VIFAIYA 3156008WL003590 VIFAIYA 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271499 VIFAIYA W/O HARIKESH UNION BANK OF INDIA(508500)
64 MOHAMMADABAD GOHANA UP-56-008-033-001/436
(GALIBPUR) 		3156008000NRG24040520230025215 04/05/2023 MANJU 3156008WL003590 MANJU 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271503 MANJU UNION BANK OF INDIA(508500)
65 MOHAMMADABAD GOHANA UP-56-008-033-001/483
(GALIBPUR) 		3156008000NRG24040520230025222 04/05/2023 SUGAVANTI 3156008WL003590 SUGAVANTI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271502 SUGAVANTI UNION BANK OF INDIA(508500)
66 MOHAMMADABAD GOHANA UP-56-008-033-001/487
(GALIBPUR) 		3156008000NRG24040520230025224 04/05/2023 REETA DEVI 3156008WL003590 REETA DEVI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271494 REETA DEVI UNION BANK OF INDIA(508500)
67 MOHAMMADABAD GOHANA UP-56-008-033-001/493
(GALIBPUR) 		3156008000NRG24040520230025225 04/05/2023 KAVITA 3156008WL003590 KAVITA 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271501 KAVITA UNION BANK OF INDIA(508500)
68 MOHAMMADABAD GOHANA UP-56-008-033-001/552
(GALIBPUR) 		3156008000NRG24040520230025230 04/05/2023 KALAWATI 3156008WL003590 KALAWATI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271475 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
69 MOHAMMADABAD GOHANA UP-56-008-033-001/593
(GALIBPUR) 		3156008000NRG24040520230025236 04/05/2023 PAPPU KUMAR 3156008WL003590 PAPPU KUMAR 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271495 PAPPU KUMAR UNION BANK OF INDIA(508500)
70 MOHAMMADABAD GOHANA UP-56-008-033-001/615
(GALIBPUR) 		3156008000NRG24040520230025240 04/05/2023 SARITA 3156008WL003590 SARITA 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271504 SARITA UNION BANK OF INDIA(508500)
71 MOHAMMADABAD GOHANA UP-56-008-033-001/621
(GALIBPUR) 		3156008000NRG24040520230025242 04/05/2023 SHAILESH KUMAR 3156008WL003590 SHAILESH KUMAR 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271506 SHAILESH KUMAR UNION BANK OF INDIA(508500)
72 MOHAMMADABAD GOHANA UP-56-008-033-001/621
(GALIBPUR) 		3156008000NRG24040520230025243 04/05/2023 SUSHAMA KUMARI 3156008WL003590 SUSHAMA KUMARI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271505 SUSHMA KUMARI UNION BANK OF INDIA(508500)
73 MOHAMMADABAD GOHANA UP-56-008-033-001/633
(GALIBPUR) 		3156008000NRG24040520230025248 04/05/2023 DINESH KUMAR 3156008WL003590 DINESH KUMAR 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271473 DINESH KUMAR S/O RAM ADHAR UNION BANK OF INDIA(508500)
74 MOHAMMADABAD GOHANA UP-56-008-033-001/634
(GALIBPUR) 		3156008000NRG24040520230025249 04/05/2023 MAYA DEVI 3156008WL003590 MAYA DEVI 00468 UBIN0538647 2760 2760 Processed 13/05/2023 1538271474 MAYA DEVI W/O JITENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 57960 57960
75 MOHAMMADABAD GOHANA UP-56-008-033-001/595
(GALIBPUR) 		3156008000NRG24040520230025237 04/05/2023 SUNITA DEVI 3156008WL003590 SUNITA DEVI 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538271527 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
76 MOHAMMADABAD GOHANA UP-56-008-033-001/625
(GALIBPUR) 		3156008000NRG24040520230025245 04/05/2023 KAMALI 3156008WL003590 KAMALI 00468 UBIN0565806 2760 2760 Processed 13/05/2023 1538271518 KAMALI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
77 MOHAMMADABAD GOHANA UP-56-008-033-001/19
(GALIBPUR) 		3156008000NRG24040520230025187 04/05/2023 LALI DEVI 3156008WL003590 LALI DEVI 00468 UBIN0573591 2760 2760 Processed 13/05/2023 1538271529 LALI DEVI UNION BANK OF INDIA(508500)
78 MOHAMMADABAD GOHANA UP-56-008-033-001/324
(GALIBPUR) 		3156008000NRG24040520230025192 04/05/2023 POONAM DEVI 3156008WL003590 POONAM DEVI 00468 UBIN0573591 2760 2760 Processed 13/05/2023 1538271532 MRS POONAM POONAM STATE BANK OF INDIA(508548)
79 MOHAMMADABAD GOHANA UP-56-008-033-001/569
(GALIBPUR) 		3156008000NRG24040520230025232 04/05/2023 VINITA 3156008WL003590 VINITA 00468 UBIN0573591 2760 2760 Processed 13/05/2023 1538271531 MRS VINITA VINITA STATE BANK OF INDIA(508548)
80 MOHAMMADABAD GOHANA UP-56-008-033-001/644
(GALIBPUR) 		3156008000NRG24040520230025252 04/05/2023 REKHA 3156008WL003590 REKHA 00468 UBIN0573591 2760 2760 Processed 13/05/2023 1538271530 MRS REKHA REKHA STATE BANK OF INDIA(508548)
81 MOHAMMADABAD GOHANA UP-56-008-033-001/651
(GALIBPUR) 		3156008000NRG24040520230025253 04/05/2023 KALAVATI DEVI 3156008WL003590 KALAVATI DEVI 00468 UBIN0573591 2760 2760 Processed 13/05/2023 1538271519 KALAVATI DEVI UNION BANK OF INDIA(508500)
82 MOHAMMADABAD GOHANA UP-56-008-033-001/660
(GALIBPUR) 		3156008000NRG24040520230025254 04/05/2023 KUSUM DEVI 3156008WL003590 KUSUM DEVI 00468 UBIN0573591 2760 2760 Processed 13/05/2023 1538271528 KUSUM DEVI UNION BANK OF INDIA(508500)
SubTotal 16560 16560
83 MOHAMMADABAD GOHANA UP-56-008-033-001/494
(GALIBPUR) 		3156008000NRG24040520230025226 04/05/2023 RAJAN KUMAR 3156008WL003590 RAJAN KUMAR 00691 IPOS0000001 2760 2760 Processed 13/05/2023 1538271450 RAJAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 229080 229080

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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_040523APB_FTO_131532 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 2760
2 MOHAMMADABAD GOHANA UP3156008_040523APB_FTO_131532 Bank of Baroda BARB0MUMAMM Muhammadabad 13800
3 MOHAMMADABAD GOHANA UP3156008_040523APB_FTO_131532 Baroda U.P. Bank BARB0BUPGBX Barhalganj 2760
4 MOHAMMADABAD GOHANA UP3156008_040523APB_FTO_131532 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD 2760
5 MOHAMMADABAD GOHANA UP3156008_040523APB_FTO_131532 Baroda U.P. Bank BARB0BUPGBX Mohammadabad 2760
6 MOHAMMADABAD GOHANA UP3156008_040523APB_FTO_131532 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 66240
7 MOHAMMADABAD GOHANA UP3156008_040523APB_FTO_131532 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 55200
8 MOHAMMADABAD GOHANA UP3156008_040523APB_FTO_131532 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 57960
9 MOHAMMADABAD GOHANA UP3156008_040523APB_FTO_131532 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 5520
10 MOHAMMADABAD GOHANA UP3156008_040523APB_FTO_131532 UNION BANK OF INDIA UBIN0573591 MAHASO 16560
11 MOHAMMADABAD GOHANA UP3156008_040523APB_FTO_131532 India Post Payments Bank IPOS0000001 MAU 2760

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