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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_250523APB_FTO_246259
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-56-008-009-001/612
(BANIYAPAR) 		3156008000NRG24250520230075510 25/05/2023 CHAMPA 3156008WL006095 CHAMPA 00059 BARB0BUPGBX 2760 2760 Processed 30/05/2023 1945840094 CHAMPA W/O ANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
2 MOHAMMADABAD GOHANA UP-56-008-009-001/640
(BANIYAPAR) 		3156008000NRG24250520230075515 25/05/2023 SAKEENA 3156008WL006095 SAKEENA 00415 SBIN0001148 2530 2530 Processed 30/05/2023 1945840061 MRS SAKINA SAKINA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 MOHAMMADABAD GOHANA UP-56-008-009-001/124
(BANIYAPAR) 		3156008000NRG24250520230075482 25/05/2023 RAJESH 3156008WL006095 RAJESH 00468 UBIN0547581 2300 2300 Processed 30/05/2023 1945840092 RAJESH KUMAR UNION BANK OF INDIA(508500)
4 MOHAMMADABAD GOHANA UP-56-008-009-001/139
(BANIYAPAR) 		3156008000NRG24250520230075483 25/05/2023 DUBRI 3156008WL006095 DUBRI 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840071 DUBRI WO DOCTOR UNION BANK OF INDIA(508500)
5 MOHAMMADABAD GOHANA UP-56-008-009-001/141
(BANIYAPAR) 		3156008000NRG24250520230075484 25/05/2023 SANJAFI 3156008WL006095 SANJAFI 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840072 SANJAFI WO SHAMBHU UNION BANK OF INDIA(508500)
6 MOHAMMADABAD GOHANA UP-56-008-009-001/15
(BANIYAPAR) 		3156008000NRG24250520230075485 25/05/2023 RAMCHANDER 3156008WL006095 RAMCHANDER 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840068 RAM CHANDRA PAL BARKHU UNION BANK OF INDIA(508500)
7 MOHAMMADABAD GOHANA UP-56-008-009-001/166
(BANIYAPAR) 		3156008000NRG24250520230075486 25/05/2023 RAJWATI DEVI 3156008WL006095 RAJWATI DEVI 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840065 RAJWATI DEVI W/O SRI. HARDEO RAM UNION BANK OF INDIA(508500)
8 MOHAMMADABAD GOHANA UP-56-008-009-001/168
(BANIYAPAR) 		3156008000NRG24250520230075487 25/05/2023 DILAVATI DEVI 3156008WL006095 DILAVATI DEVI 00468 UBIN0547581 2530 2530 Processed 30/05/2023 1945840080 DILAYATI DEVI W/O RAM SADAN UNION BANK OF INDIA(508500)
9 MOHAMMADABAD GOHANA UP-56-008-009-001/170
(BANIYAPAR) 		3156008000NRG24250520230075489 25/05/2023 SUBHAWATI 3156008WL006095 SUBHAWATI 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840083 SUBHAWATI WO CHANDRAKESH UNION BANK OF INDIA(508500)
10 MOHAMMADABAD GOHANA UP-56-008-009-001/170
(BANIYAPAR) 		3156008000NRG24250520230075488 25/05/2023 SURATYA 3156008WL006095 SURATYA 00468 UBIN0547581 2530 2530 Processed 30/05/2023 1945840100 SURATIYA W/O SHIV PUJAN UNION BANK OF INDIA(508500)
11 MOHAMMADABAD GOHANA UP-56-008-009-001/185
(BANIYAPAR) 		3156008000NRG24250520230075490 25/05/2023 INDRAWATI 3156008WL006095 INDRAWATI 00468 UBIN0547581 2300 2300 Processed 30/05/2023 1945840066 INDRAWATI W/O SRI.SHIV CHARAN UNION BANK OF INDIA(508500)
12 MOHAMMADABAD GOHANA UP-56-008-009-001/186
(BANIYAPAR) 		3156008000NRG24250520230075491 25/05/2023 CHAMPA 3156008WL006095 CHAMPA 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840084 CHAMPA . INDUSIND BANK(607189)
13 MOHAMMADABAD GOHANA UP-56-008-009-001/200
(BANIYAPAR) 		3156008000NRG24250520230075492 25/05/2023 RAJESH 3156008WL006095 RAJESH 00468 UBIN0547581 2530 2530 Processed 30/05/2023 1945840076 RAJESH W/O DOCTOR UNION BANK OF INDIA(508500)
14 MOHAMMADABAD GOHANA UP-56-008-009-001/201
(BANIYAPAR) 		3156008000NRG24250520230075493 25/05/2023 HARENDRA 3156008WL006095 HARENDRA 00468 UBIN0547581 230 230 Processed 30/05/2023 1945840088 HARENDRA S/O RAMJATAN UNION BANK OF INDIA(508500)
15 MOHAMMADABAD GOHANA UP-56-008-009-001/243
(BANIYAPAR) 		3156008000NRG24250520230075494 25/05/2023 RAJKISHAN 3156008WL006095 RAJKISHAN 00468 UBIN0547581 2530 2530 Processed 30/05/2023 1945840093 RAJ KISHAN UNION BANK OF INDIA(508500)
16 MOHAMMADABAD GOHANA UP-56-008-009-001/252
(BANIYAPAR) 		3156008000NRG24250520230075495 25/05/2023 RAJMILA 3156008WL006095 RAJMILA 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840077 RAJMILA RAMCHANDRA UNION BANK OF INDIA(508500)
17 MOHAMMADABAD GOHANA UP-56-008-009-001/278
(BANIYAPAR) 		3156008000NRG24250520230075496 25/05/2023 RAM CHARAN 3156008WL006095 RAM CHARAN 00468 UBIN0547581 1610 1610 Processed 30/05/2023 1945840063 RAM CHARAN S/O KEVAL UNION BANK OF INDIA(508500)
18 MOHAMMADABAD GOHANA UP-56-008-009-001/285
(BANIYAPAR) 		3156008000NRG24250520230075497 25/05/2023 SHUKULA CHAND CHAUBEY 3156008WL006095 SHUKULA CHAND CHAUBEY 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840064 SHUKALA CHAND CHAUBEY S/O SRI .LALSA CH UNION BANK OF INDIA(508500)
19 MOHAMMADABAD GOHANA UP-56-008-009-001/296
(BANIYAPAR) 		3156008000NRG24250520230075498 25/05/2023 SUNITA 3156008WL006095 SUNITA 00468 UBIN0547581 2300 2300 Processed 30/05/2023 1945840078 SUNITA W/O SANJAY UNION BANK OF INDIA(508500)
20 MOHAMMADABAD GOHANA UP-56-008-009-001/347
(BANIYAPAR) 		3156008000NRG24250520230075499 25/05/2023 CHANAUTI DEVI 3156008WL006095 CHANAUTI DEVI 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840085 CHANAUTI DEVI SITA RAM UNION BANK OF INDIA(508500)
21 MOHAMMADABAD GOHANA UP-56-008-009-001/400
(BANIYAPAR) 		3156008000NRG24250520230075500 25/05/2023 PRABHA DEVI 3156008WL006095 PRABHA DEVI 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840079 PRABHA DEVI W/O SHIV KUMAR UNION BANK OF INDIA(508500)
22 MOHAMMADABAD GOHANA UP-56-008-009-001/41
(BANIYAPAR) 		3156008000NRG24250520230075501 25/05/2023 LAXMINA 3156008WL006095 LAXMINA 00468 UBIN0547581 2070 2070 Processed 30/05/2023 1945840099 LAKSHMEENA W/O PRAMOD UNION BANK OF INDIA(508500)
23 MOHAMMADABAD GOHANA UP-56-008-009-001/446
(BANIYAPAR) 		3156008000NRG24250520230075502 25/05/2023 PUSHPA 3156008WL006095 PUSHPA 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840075 PUSHPA DEVI MOTI UNION BANK OF INDIA(508500)
24 MOHAMMADABAD GOHANA UP-56-008-009-001/45
(BANIYAPAR) 		3156008000NRG24250520230075503 25/05/2023 SHYAM LAL 3156008WL006095 SHYAM LAL 00468 UBIN0547581 2070 2070 Processed 30/05/2023 1945840069 SHYAM LAL SUBEDAR UNION BANK OF INDIA(508500)
25 MOHAMMADABAD GOHANA UP-56-008-009-001/456
(BANIYAPAR) 		3156008000NRG24250520230075504 25/05/2023 PRAMILA 3156008WL006095 PRAMILA 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840098 PRAMILA W/O HARISHCHAN UNION BANK OF INDIA(508500)
26 MOHAMMADABAD GOHANA UP-56-008-009-001/502
(BANIYAPAR) 		3156008000NRG24250520230075505 25/05/2023 ANJULATA 3156008WL006095 ANJULATA 00468 UBIN0547581 2070 2070 Processed 30/05/2023 1945840082 ANJULTA W/O RAJESH UNION BANK OF INDIA(508500)
27 MOHAMMADABAD GOHANA UP-56-008-009-001/547
(BANIYAPAR) 		3156008000NRG24250520230075506 25/05/2023 BIRJA DEVI 3156008WL006095 BIRJA DEVI 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840067 BIRJA DEVI W/O RAM AWTAR UNION BANK OF INDIA(508500)
28 MOHAMMADABAD GOHANA UP-56-008-009-001/56
(BANIYAPAR) 		3156008000NRG24250520230075507 25/05/2023 SUDHARI 3156008WL006095 SUDHARI 00468 UBIN0547581 2530 2530 Processed 30/05/2023 1945840087 SUDHARI WO LAUTOO RAM UNION BANK OF INDIA(508500)
29 MOHAMMADABAD GOHANA UP-56-008-009-001/608
(BANIYAPAR) 		3156008000NRG24250520230075508 25/05/2023 FIROJ AHMAD 3156008WL006095 FIROJ AHMAD 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840074 FIROJ SO WAKEEL UNION BANK OF INDIA(508500)
30 MOHAMMADABAD GOHANA UP-56-008-009-001/613
(BANIYAPAR) 		3156008000NRG24250520230075511 25/05/2023 VIDYA 3156008WL006095 VIDYA 00468 UBIN0547581 2760 2760 Processed 30/05/2023 1945840073 VIDHYA DEVI WO BINDU UNION BANK OF INDIA(508500)
31 MOHAMMADABAD GOHANA UP-56-008-009-001/623
(BANIYAPAR) 		3156008000NRG24250520230075513 25/05/2023 BADHANTI 3156008WL006095 BADHANTI 00468 UBIN0547581 2530 2530 Processed 30/05/2023 1945840081 BADHANTI WO TRILOKI UNION BANK OF INDIA(508500)
32 MOHAMMADABAD GOHANA UP-56-008-009-001/638
(BANIYAPAR) 		3156008000NRG24250520230075514 25/05/2023 JITENDRA 3156008WL006095 JITENDRA 00468 UBIN0547581 2530 2530 Processed 30/05/2023 1945840070 JITENDRA SHRI RAMASHAKAR UNION BANK OF INDIA(508500)
33 MOHAMMADABAD GOHANA UP-56-008-009-001/666
(BANIYAPAR) 		3156008000NRG24250520230075516 25/05/2023 KHALIK AHMAD 3156008WL006095 KHALIK AHMAD 00468 UBIN0547581 2530 2530 Processed 30/05/2023 1945840086 KHALIK AHMAD SO JAINUDDIN UNION BANK OF INDIA(508500)
34 MOHAMMADABAD GOHANA UP-56-008-009-001/668
(BANIYAPAR) 		3156008000NRG24250520230075517 25/05/2023 SANJAY 3156008WL006095 SANJAY 00468 UBIN0547581 2530 2530 Processed 30/05/2023 1945840089 SANJAY SO SURYANATH UNION BANK OF INDIA(508500)
35 MOHAMMADABAD GOHANA UP-56-008-009-001/669
(BANIYAPAR) 		3156008000NRG24250520230075518 25/05/2023 SUBHAN 3156008WL006095 SUBHAN 00468 UBIN0547581 2530 2530 Processed 30/05/2023 1945840091 SUBHAN UNION BANK OF INDIA(508500)
36 MOHAMMADABAD GOHANA UP-56-008-009-001/679
(BANIYAPAR) 		3156008000NRG24250520230075523 25/05/2023 ALLAUDDIN 3156008WL006095 ALLAUDDIN 00468 UBIN0547581 2530 2530 Processed 30/05/2023 1945840090 ALAUDDIN SO JAINUDIN UNION BANK OF INDIA(508500)
37 MOHAMMADABAD GOHANA UP-56-008-009-001/78
(BANIYAPAR) 		3156008000NRG24250520230075524 25/05/2023 SHIV PUJAN 3156008WL006095 SHIV PUJAN 00468 UBIN0547581 2300 2300 Processed 30/05/2023 1945840062 MR SHIV PUJAN STATE BANK OF INDIA(508548)
SubTotal 86480 86480
38 MOHAMMADABAD GOHANA UP-56-008-009-001/672
(BANIYAPAR) 		3156008000NRG24250520230075520 25/05/2023 POONAM SINGH 3156008WL006095 POONAM SINGH 00468 UBIN0565806 2530 2530 Processed 30/05/2023 1945840096 POONAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
39 MOHAMMADABAD GOHANA UP-56-008-009-001/677
(BANIYAPAR) 		3156008000NRG24250520230075522 25/05/2023 ASHWINI KUMAR SINGH 3156008WL006095 ASHWINI KUMAR SINGH 00468 UBIN0571202 2530 2530 Processed 30/05/2023 1945840097 ASHWINI KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
40 MOHAMMADABAD GOHANA UP-56-008-009-001/619
(BANIYAPAR) 		3156008000NRG24250520230075512 25/05/2023 SANTOSH 3156008WL006095 SANTOSH 00468 UBIN0917001 2300 2300 Processed 30/05/2023 1945840095 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 99130 99130

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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_250523APB_FTO_246259 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 2760
2 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246259 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 2530
3 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246259 UNION BANK OF INDIA UBIN0547581 KHAIRABAD 86480
4 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246259 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 2530
5 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246259 UNION BANK OF INDIA UBIN0571202 NASEERUDDINPUR 2530
6 MOHAMMADABAD GOHANA UP3156008_250523APB_FTO_246259 UNION BANK OF INDIA UBIN0917001 MOHAMMADABAD-GOHNA 2300

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