Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:26:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_310723APB_FTO_732924
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-56-008-031-001/14
(DHOLANA) 		3156008000NRG24310720230256769 31/07/2023 BUDDHU 3156008WL013711 BUDDHU 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4974269053 BUDDHU S\O JAISHRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-031-001/14
(DHOLANA) 		3156008000NRG24310720230256768 31/07/2023 BUDDHU 3156008WL013711 BUDDHU 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269052 BUDDHU S\O JAISHRI BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-031-001/140
(DHOLANA) 		3156008000NRG24310720230256771 31/07/2023 RAJ KUMAR 3156008WL013711 RAJ KUMAR 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269048 RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-031-001/140
(DHOLANA) 		3156008000NRG24310720230256770 31/07/2023 RAJ KUMAR 3156008WL013711 RAJ KUMAR 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4974269049 RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-031-001/144
(DHOLANA) 		3156008000NRG24310720230256774 31/07/2023 VISHUNDEV RAM 3156008WL013711 VISHUNDEV RAM 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4974269042 VISHUNDEV RAM S\O SADAFAL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-031-001/144
(DHOLANA) 		3156008000NRG24310720230256775 31/07/2023 VISHUNDEV RAM 3156008WL013711 VISHUNDEV RAM 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269043 VISHUNDEV RAM S\O SADAFAL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-031-001/15
(DHOLANA) 		3156008000NRG24310720230256776 31/07/2023 JAMUNA 3156008WL013711 JAMUNA 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269051 JAMUNA S\O BACHCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-031-001/15
(DHOLANA) 		3156008000NRG24310720230256777 31/07/2023 JAMUNA 3156008WL013711 JAMUNA 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4974269050 JAMUNA S\O BACHCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MOHAMMADABAD GOHANA UP-56-008-031-001/17
(DHOLANA) 		3156008000NRG24310720230256778 31/07/2023 PINSU DEVI 3156008WL013711 PINSU DEVI 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4974269045 PINSU DEVI W/O LT.SANTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-031-001/17
(DHOLANA) 		3156008000NRG24310720230256779 31/07/2023 PINSU DEVI 3156008WL013711 PINSU DEVI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269044 PINSU DEVI W/O LT.SANTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-031-001/193
(DHOLANA) 		3156008000NRG24310720230256780 31/07/2023 SHYAMDULARI 3156008WL013711 SHYAMDULARI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269058 SHYAMDULARI W\O SHREE RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MOHAMMADABAD GOHANA UP-56-008-031-001/193
(DHOLANA) 		3156008000NRG24310720230256781 31/07/2023 SHYAMDULARI 3156008WL013711 SHYAMDULARI 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4974269059 SHYAMDULARI W\O SHREE RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MOHAMMADABAD GOHANA UP-56-008-031-001/2
(DHOLANA) 		3156008000NRG24310720230256782 31/07/2023 DINESH 3156008WL013711 DINESH 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4974269063 DINESH S\O NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MOHAMMADABAD GOHANA UP-56-008-031-001/2
(DHOLANA) 		3156008000NRG24310720230256783 31/07/2023 DINESH 3156008WL013711 DINESH 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269062 DINESH S\O NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MOHAMMADABAD GOHANA UP-56-008-031-001/203
(DHOLANA) 		3156008000NRG24310720230256784 31/07/2023 RAJKUMAR 3156008WL013711 RAJKUMAR 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269056 RAJKUMAR S\O SUNESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MOHAMMADABAD GOHANA UP-56-008-031-001/203
(DHOLANA) 		3156008000NRG24310720230256785 31/07/2023 RAJKUMAR 3156008WL013711 RAJKUMAR 00059 BARB0BUPGBX 460 460 Processed 30/08/2023 4974269057 RAJKUMAR S\O SUNESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MOHAMMADABAD GOHANA UP-56-008-031-001/206
(DHOLANA) 		3156008000NRG24310720230256787 31/07/2023 SURAJ 3156008WL013711 SURAJ 00059 BARB0BUPGBX 1840 1840 Processed 30/08/2023 4974269064 SURAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MOHAMMADABAD GOHANA UP-56-008-031-001/206
(DHOLANA) 		3156008000NRG24310720230256786 31/07/2023 SURAJ 3156008WL013711 SURAJ 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4974269065 SURAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MOHAMMADABAD GOHANA UP-56-008-031-001/231
(DHOLANA) 		3156008000NRG24310720230256789 31/07/2023 NIZAMUDDIN 3156008WL013711 NIZAMUDDIN 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4974269054 NIZAMUDDIN S\O SADRE ALAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 MOHAMMADABAD GOHANA UP-56-008-031-001/231
(DHOLANA) 		3156008000NRG24310720230256788 31/07/2023 NIZAMUDDIN 3156008WL013711 NIZAMUDDIN 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269055 NIZAMUDDIN S\O SADRE ALAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 MOHAMMADABAD GOHANA UP-56-008-031-001/57
(DHOLANA) 		3156008000NRG24310720230256795 31/07/2023 SUGIYA 3156008WL013711 SUGIYA 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269061 SUGIYA W/O DUMALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 MOHAMMADABAD GOHANA UP-56-008-031-001/57
(DHOLANA) 		3156008000NRG24310720230256794 31/07/2023 SUGIYA 3156008WL013711 SUGIYA 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4974269060 SUGIYA W/O DUMALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 MOHAMMADABAD GOHANA UP-56-008-031-001/74
(DHOLANA) 		3156008000NRG24310720230256797 31/07/2023 DHARMENDRA 3156008WL013711 DHARMENDRA 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4974269047 DHARMENDR S/O MR MOOLCHAND & SMT MANJOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MOHAMMADABAD GOHANA UP-56-008-031-001/74
(DHOLANA) 		3156008000NRG24310720230256796 31/07/2023 DHARMENDRA 3156008WL013711 DHARMENDRA 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269046 DHARMENDR S/O MR MOOLCHAND & SMT MANJOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 MOHAMMADABAD GOHANA UP-56-008-031-001/80
(DHOLANA) 		3156008000NRG24310720230256799 31/07/2023 SHUSHILA DEVI 3156008WL013711 SHUSHILA DEVI 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4974269066 SHUSHILA DEVI W/O SURENDRA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 MOHAMMADABAD GOHANA UP-56-008-031-001/80
(DHOLANA) 		3156008000NRG24310720230256798 31/07/2023 SHUSHILA DEVI 3156008WL013711 SHUSHILA DEVI 00059 BARB0BUPGBX 230 230 Processed 30/08/2023 4974269067 SHUSHILA DEVI W/O SURENDRA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 31510 31510
Total 31510 31510

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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_310723APB_FTO_732924 Baroda U.P. Bank BARB0BUPGBX Dhaurahra 31510

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