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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156008_270723APB_FTO_707558
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-56-008-064-003/11
(TAVAKKALPUR) 		3156008000NRG24260720230250311 27/07/2023 BALCHAND RAM 3156008WL013231 BALCHAND RAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344139 BAL CHAND STATE BANK OF INDIA(508548)
2 MOHAMMADABAD GOHANA UP-56-008-064-003/120
(TAVAKKALPUR) 		3156008000NRG24260720230250313 27/07/2023 LAKSHIRAM 3156008WL013231 LAKSHIRAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344150 LAKSHIRAM S/O BALESHWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 MOHAMMADABAD GOHANA UP-56-008-064-003/120
(TAVAKKALPUR) 		3156008000NRG24260720230250312 27/07/2023 SUDAMI DEVI 3156008WL013231 SUDAMI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344147 SUDAMI DEVI W/O LACHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 MOHAMMADABAD GOHANA UP-56-008-064-003/184
(TAVAKKALPUR) 		3156008000NRG24260720230250314 27/07/2023 MUNNA 3156008WL013231 MUNNA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344149 MUNNA S/O HARISHCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 MOHAMMADABAD GOHANA UP-56-008-064-003/199
(TAVAKKALPUR) 		3156008000NRG24260720230250315 27/07/2023 MANAUTI 3156008WL013231 MANAUTI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344151 MANAUTI W/O SUGRIV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 MOHAMMADABAD GOHANA UP-56-008-064-003/199
(TAVAKKALPUR) 		3156008000NRG24260720230250316 27/07/2023 SUGREEV 3156008WL013231 SUGREEV 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344144 SUGREEV S/O SRI SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 MOHAMMADABAD GOHANA UP-56-008-064-003/245
(TAVAKKALPUR) 		3156008000NRG24260720230250317 27/07/2023 CHAMPA 3156008WL013231 CHAMPA 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344136 CHAMPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 MOHAMMADABAD GOHANA UP-56-008-064-003/271
(TAVAKKALPUR) 		3156008000NRG24260720230250319 27/07/2023 dropadi 3156008WL013231 dropadi 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344135 MRS DROPADI WO SANTRAJ STATE BANK OF INDIA(508548)
9 MOHAMMADABAD GOHANA UP-56-008-064-003/308
(TAVAKKALPUR) 		3156008000NRG24260720230250320 27/07/2023 SEEMA DEVI 3156008WL013231 SEEMA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344141 Seema Devi BANK OF BARODA(606985)
10 MOHAMMADABAD GOHANA UP-56-008-064-003/318
(TAVAKKALPUR) 		3156008000NRG24260720230250323 27/07/2023 BALWANT RAV 3156008WL013231 BALWANT RAV 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344143 BALWANT RAM S/O SRI SOTI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 MOHAMMADABAD GOHANA UP-56-008-064-003/39
(TAVAKKALPUR) 		3156008000NRG24260720230250325 27/07/2023 RAM BADAN 3156008WL013231 RAM BADAN 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4978344142 RAM BADAN S/O SRI SUMER BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 MOHAMMADABAD GOHANA UP-56-008-064-003/411
(TAVAKKALPUR) 		3156008000NRG24260720230250331 27/07/2023 PAPPU 3156008WL013231 PAPPU 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344137 PAPPU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 MOHAMMADABAD GOHANA UP-56-008-064-003/411
(TAVAKKALPUR) 		3156008000NRG24260720230250330 27/07/2023 PINKI 3156008WL013231 PINKI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344152 PINKI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 MOHAMMADABAD GOHANA UP-56-008-064-003/464
(TAVAKKALPUR) 		3156008000NRG24260720230250334 27/07/2023 BIRENDRA KUMAR 3156008WL013231 BIRENDRA KUMAR 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344153 BIRENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 MOHAMMADABAD GOHANA UP-56-008-064-003/47
(TAVAKKALPUR) 		3156008000NRG24260720230250335 27/07/2023 PARAS NATH 3156008WL013231 PARAS NATH 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344148 PARAS NATH S/O LAL BIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 MOHAMMADABAD GOHANA UP-56-008-064-003/72
(TAVAKKALPUR) 		3156008000NRG24260720230250336 27/07/2023 HARI 3156008WL013231 HARI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344138 HARI S/O BRIJKISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 MOHAMMADABAD GOHANA UP-56-008-064-003/84
(TAVAKKALPUR) 		3156008000NRG24260720230250337 27/07/2023 BECHANI 3156008WL013231 BECHANI 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344140 BECHANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 MOHAMMADABAD GOHANA UP-56-008-064-003/86
(TAVAKKALPUR) 		3156008000NRG24260720230250338 27/07/2023 INDOO 3156008WL013231 INDOO 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344146 INDOO W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 MOHAMMADABAD GOHANA UP-56-008-064-003/97
(TAVAKKALPUR) 		3156008000NRG24260720230250340 27/07/2023 RAM BELASH RAM 3156008WL013231 RAM BELASH RAM 00059 BARB0BUPGBX 2760 2760 Processed 30/08/2023 4978344145 MR RAM VILAS STATE BANK OF INDIA(508548)
SubTotal 51750 51750
20 MOHAMMADABAD GOHANA UP-56-008-064-003/315
(TAVAKKALPUR) 		3156008000NRG24260720230250321 27/07/2023 PRAVEEN CHAUBEY 3156008WL013231 PRAVEEN CHAUBEY 00415 SBIN0001148 2760 2760 Processed 30/08/2023 4978344132 MR PRAVEEN CHAUBEY STATE BANK OF INDIA(508548)
21 MOHAMMADABAD GOHANA UP-56-008-064-003/316
(TAVAKKALPUR) 		3156008000NRG24260720230250322 27/07/2023 SUDHAKAR KUMAR 3156008WL013231 SUDHAKAR KUMAR 00415 SBIN0001148 2760 2760 Processed 30/08/2023 4978344130 SUDHAKAR KUMAR UNION BANK OF INDIA(508500)
22 MOHAMMADABAD GOHANA UP-56-008-064-003/321
(TAVAKKALPUR) 		3156008000NRG24260720230250324 27/07/2023 KAUSHAL KUMAR 3156008WL013231 KAUSHAL KUMAR 00415 SBIN0001148 2760 2760 Processed 30/08/2023 4978344134 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
23 MOHAMMADABAD GOHANA UP-56-008-064-003/39
(TAVAKKALPUR) 		3156008000NRG24260720230250326 27/07/2023 BHIM 3156008WL013231 BHIM 00415 SBIN0001148 2070 2070 Processed 30/08/2023 4978344133 BHEEM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 MOHAMMADABAD GOHANA UP-56-008-064-003/408
(TAVAKKALPUR) 		3156008000NRG24260720230250328 27/07/2023 SHARADA YADAV 3156008WL013231 SHARADA YADAV 00415 SBIN0001148 2760 2760 Processed 30/08/2023 4978344131 MR SHARADA HO NARESH STATE BANK OF INDIA(508548)
25 MOHAMMADABAD GOHANA UP-56-008-064-003/96
(TAVAKKALPUR) 		3156008000NRG24260720230250339 27/07/2023 SHIVDHANI 3156008WL013231 SHIVDHANI 00415 SBIN0001148 2760 2760 Processed 30/08/2023 4978344129 MR KYC REQD SHIVDHANI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
26 MOHAMMADABAD GOHANA UP-56-008-064-003/245
(TAVAKKALPUR) 		3156008000NRG24260720230250318 27/07/2023 RAMCHANDRA 3156008WL013231 RAMCHANDRA 00468 UBIN0538647 2760 2760 Processed 30/08/2023 4978344154 RAMCHANDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
27 MOHAMMADABAD GOHANA UP-56-008-064-003/408
(TAVAKKALPUR) 		3156008000NRG24260720230250329 27/07/2023 NARESH YADAV 3156008WL013231 NARESH YADAV 00468 UBIN0573591 2760 2760 Processed 30/08/2023 4978344155 NARESH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 MOHAMMADABAD GOHANA UP-56-008-064-003/412
(TAVAKKALPUR) 		3156008000NRG24260720230250332 27/07/2023 PREETAM 3156008WL013231 PREETAM 00468 UBIN0573591 2760 2760 Processed 30/08/2023 4978344157 Preetam .. FINO PAYMENTS BANK LTD(608001)
29 MOHAMMADABAD GOHANA UP-56-008-064-003/421
(TAVAKKALPUR) 		3156008000NRG24260720230250333 27/07/2023 NIRAJ KUMAR 3156008WL013231 NIRAJ KUMAR 00468 UBIN0573591 2760 2760 Processed 30/08/2023 4978344156 NIRAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 8280 8280
Total 78660 78660

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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_270723APB_FTO_707558 Baroda U.P. Bank BARB0BUPGBX KHURHAT 8280
2 MOHAMMADABAD GOHANA UP3156008_270723APB_FTO_707558 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 43470
3 MOHAMMADABAD GOHANA UP3156008_270723APB_FTO_707558 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 15870
4 MOHAMMADABAD GOHANA UP3156008_270723APB_FTO_707558 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2760
5 MOHAMMADABAD GOHANA UP3156008_270723APB_FTO_707558 UNION BANK OF INDIA UBIN0573591 MAHASO 8280

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