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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_230523APB_FTO_234263
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-56-008-064-003/102
(TAVAKKALPUR) 		3156008000NRG24220520230067368 23/05/2023 REENA DEVI 3156008WL005798 REENA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132658 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 MOHAMMADABAD GOHANA UP-56-008-064-003/105
(TAVAKKALPUR) 		3156008000NRG24220520230067369 23/05/2023 SHIV POOJAN 3156008WL005798 SHIV POOJAN 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132640 SHIV PUJAN S/O MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-064-003/11
(TAVAKKALPUR) 		3156008000NRG24220520230067370 23/05/2023 BALCHAND RAM 3156008WL005798 BALCHAND RAM 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132632 BAL CHAND STATE BANK OF INDIA(508548)
4 MOHAMMADABAD GOHANA UP-56-008-064-003/120
(TAVAKKALPUR) 		3156008000NRG24220520230067371 23/05/2023 SUDAMI DEVI 3156008WL005798 SUDAMI DEVI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132647 SUDAMI DEVI W/O LACHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-064-003/122
(TAVAKKALPUR) 		3156008000NRG24220520230067372 23/05/2023 MEENA DEVI 3156008WL005798 MEENA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132641 MEENA DEVI W/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-064-003/145
(TAVAKKALPUR) 		3156008000NRG24220520230067373 23/05/2023 RAJENDRA 3156008WL005798 RAJENDRA 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132645 RAJENDRA S/O RAM CHANDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-064-003/146
(TAVAKKALPUR) 		3156008000NRG24220520230067374 23/05/2023 LAKSHMINA 3156008WL005798 LAKSHMINA 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132630 MRS LAKSHMI STATE BANK OF INDIA(508548)
8 MOHAMMADABAD GOHANA UP-56-008-064-003/186
(TAVAKKALPUR) 		3156008000NRG24220520230067376 23/05/2023 CHANDRAKALA 3156008WL005798 CHANDRAKALA 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132633 CHANDRAKALA W/O SUSHIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 MOHAMMADABAD GOHANA UP-56-008-064-003/199
(TAVAKKALPUR) 		3156008000NRG24220520230067377 23/05/2023 MANAUTI 3156008WL005798 MANAUTI 00059 BARB0BUPGBX 690 690 Processed 27/05/2023 1906132644 MANAUTI W/O SUGRIV BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 MOHAMMADABAD GOHANA UP-56-008-064-003/245
(TAVAKKALPUR) 		3156008000NRG24220520230067379 23/05/2023 CHAMPA 3156008WL005798 CHAMPA 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132629 CHAMPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-064-003/26
(TAVAKKALPUR) 		3156008000NRG24220520230067380 23/05/2023 URMILA DEVI 3156008WL005798 URMILA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132657 URMILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MOHAMMADABAD GOHANA UP-56-008-064-003/28
(TAVAKKALPUR) 		3156008000NRG24220520230067382 23/05/2023 LAKSHMINA 3156008WL005798 LAKSHMINA 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132654 LAKSHMINA W/O VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MOHAMMADABAD GOHANA UP-56-008-064-003/312
(TAVAKKALPUR) 		3156008000NRG24220520230067384 23/05/2023 FOOLA 3156008WL005798 FOOLA 00059 BARB0BUPGBX 920 920 Processed 27/05/2023 1906132656 FOOLA WO MUNNAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MOHAMMADABAD GOHANA UP-56-008-064-003/313
(TAVAKKALPUR) 		3156008000NRG24220520230067385 23/05/2023 BRIJESH 3156008WL005798 BRIJESH 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132652 BRIJESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MOHAMMADABAD GOHANA UP-56-008-064-003/318
(TAVAKKALPUR) 		3156008000NRG24220520230067387 23/05/2023 BALWANT RAV 3156008WL005798 BALWANT RAV 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132635 BALWANT RAM S/O SRI SOTI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MOHAMMADABAD GOHANA UP-56-008-064-003/33
(TAVAKKALPUR) 		3156008000NRG24220520230067388 23/05/2023 BABITA 3156008WL005798 BABITA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132648 MRS BABITA BABITA STATE BANK OF INDIA(508548)
17 MOHAMMADABAD GOHANA UP-56-008-064-003/350
(TAVAKKALPUR) 		3156008000NRG24220520230067389 23/05/2023 KAMLI 3156008WL005798 KAMLI 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132653 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
18 MOHAMMADABAD GOHANA UP-56-008-064-003/368
(TAVAKKALPUR) 		3156008000NRG24220520230067390 23/05/2023 RAJMATI 3156008WL005798 RAJMATI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132655 RAJMATI W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MOHAMMADABAD GOHANA UP-56-008-064-003/43
(TAVAKKALPUR) 		3156008000NRG24220520230067392 23/05/2023 LAWATOO 3156008WL005798 LAWATOO 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132642 LAUTOO S/O GUDARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 MOHAMMADABAD GOHANA UP-56-008-064-003/58
(TAVAKKALPUR) 		3156008000NRG24220520230067394 23/05/2023 RAM DHANI 3156008WL005798 RAM DHANI 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132636 RAM DHANI S/O SRI GHURA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 MOHAMMADABAD GOHANA UP-56-008-064-003/59
(TAVAKKALPUR) 		3156008000NRG24220520230067395 23/05/2023 SUBEDAR 3156008WL005798 SUBEDAR 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132634 SUBEDAR S/O SRI RAM DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 MOHAMMADABAD GOHANA UP-56-008-064-003/61
(TAVAKKALPUR) 		3156008000NRG24220520230067396 23/05/2023 PANA 3156008WL005798 PANA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132646 PANA W/O GORAKH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 MOHAMMADABAD GOHANA UP-56-008-064-003/66
(TAVAKKALPUR) 		3156008000NRG24220520230067397 23/05/2023 GUDIYA 3156008WL005798 GUDIYA 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132650 GUDIYA W/O RAMPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MOHAMMADABAD GOHANA UP-56-008-064-003/70
(TAVAKKALPUR) 		3156008000NRG24220520230067398 23/05/2023 RAMCHANDAR YADAV 3156008WL005798 RAMCHANDAR YADAV 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132631 RAMCHANDAR YADAV S/O LERHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 MOHAMMADABAD GOHANA UP-56-008-064-003/86
(TAVAKKALPUR) 		3156008000NRG24220520230067400 23/05/2023 INDOO 3156008WL005798 INDOO 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132638 INDOO W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 MOHAMMADABAD GOHANA UP-56-008-064-003/92
(TAVAKKALPUR) 		3156008000NRG24220520230067401 23/05/2023 VIVEKANAND 3156008WL005798 VIVEKANAND 00059 BARB0BUPGBX 2070 2070 Processed 27/05/2023 1906132649 VIVEKANAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 MOHAMMADABAD GOHANA UP-56-008-064-003/94
(TAVAKKALPUR) 		3156008000NRG24220520230067402 23/05/2023 NIRMALA 3156008WL005798 NIRMALA 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132639 NIRMALA DEVI UNION BANK OF INDIA(508500)
28 MOHAMMADABAD GOHANA UP-56-008-064-003/95
(TAVAKKALPUR) 		3156008000NRG24220520230067403 23/05/2023 SHILA DEVI 3156008WL005798 SHILA DEVI 00059 BARB0BUPGBX 2300 2300 Processed 27/05/2023 1906132643 SHILA DEVI W/O BHIKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 MOHAMMADABAD GOHANA UP-56-008-064-003/97
(TAVAKKALPUR) 		3156008000NRG24220520230067404 23/05/2023 RAM BELASH RAM 3156008WL005798 RAM BELASH RAM 00059 BARB0BUPGBX 2530 2530 Processed 27/05/2023 1906132637 MR RAM VILAS STATE BANK OF INDIA(508548)
SubTotal 66470 66470
30 MOHAMMADABAD GOHANA UP-56-008-064-003/27
(TAVAKKALPUR) 		3156008000NRG24220520230067381 23/05/2023 VIDYA 3156008WL005798 VIDYA 00415 SBIN0001148 2300 2300 Processed 27/05/2023 1906132627 MRS VIDYA WO RAMJANAM STATE BANK OF INDIA(508548)
31 MOHAMMADABAD GOHANA UP-56-008-064-003/30
(TAVAKKALPUR) 		3156008000NRG24220520230067383 23/05/2023 SAVITA 3156008WL005798 SAVITA 00415 SBIN0001148 2530 2530 Processed 27/05/2023 1906132624 SAVITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 MOHAMMADABAD GOHANA UP-56-008-064-003/316
(TAVAKKALPUR) 		3156008000NRG24220520230067386 23/05/2023 SUDHAKAR KUMAR 3156008WL005798 SUDHAKAR KUMAR 00415 SBIN0001148 2300 2300 Processed 27/05/2023 1906132625 SUDHAKAR KUMAR UNION BANK OF INDIA(508500)
33 MOHAMMADABAD GOHANA UP-56-008-064-003/454
(TAVAKKALPUR) 		3156008000NRG24220520230067393 23/05/2023 AMITA 3156008WL005798 AMITA 00415 SBIN0001148 2530 2530 Processed 27/05/2023 1906132628 MRS AMITA WO RAMPRATAP STATE BANK OF INDIA(508548)
34 MOHAMMADABAD GOHANA UP-56-008-064-003/79
(TAVAKKALPUR) 		3156008000NRG24220520230067399 23/05/2023 RAM SARIKH 3156008WL005798 RAM SARIKH 00415 SBIN0001148 2300 2300 Processed 27/05/2023 1906132626 RAMSAREEKH SO RAMBRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11960 11960
35 MOHAMMADABAD GOHANA UP-56-008-064-003/412
(TAVAKKALPUR) 		3156008000NRG24220520230067391 23/05/2023 PREETAM 3156008WL005798 PREETAM 00468 UBIN0573591 2300 2300 Processed 27/05/2023 1906132651 Preetam .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2300 2300
36 MOHAMMADABAD GOHANA UP-56-008-064-003/153
(TAVAKKALPUR) 		3156008000NRG24220520230067375 23/05/2023 DEENA 3156008WL005798 DEENA 00468 UBIN0917001 2530 2530 Processed 27/05/2023 1906132659 DEENA UNION BANK OF INDIA(508500)
37 MOHAMMADABAD GOHANA UP-56-008-064-003/223
(TAVAKKALPUR) 		3156008000NRG24220520230067378 23/05/2023 USHA DEVI 3156008WL005798 USHA DEVI 00468 UBIN0917001 2300 2300 Processed 27/05/2023 1906132623 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4830 4830
Total 85560 85560

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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_230523APB_FTO_234263 Baroda U.P. Bank BARB0BUPGBX KHURHAT 2530
2 MOHAMMADABAD GOHANA UP3156008_230523APB_FTO_234263 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 63940
3 MOHAMMADABAD GOHANA UP3156008_230523APB_FTO_234263 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 11960
4 MOHAMMADABAD GOHANA UP3156008_230523APB_FTO_234263 UNION BANK OF INDIA UBIN0573591 MAHASO 2300
5 MOHAMMADABAD GOHANA UP3156008_230523APB_FTO_234263 UNION BANK OF INDIA UBIN0917001 MOHAMMADABAD-GOHNA 4830

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