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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:27:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_030723APB_FTO_531127
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 DOHRI GHAT UP-56-001-051-001/105
(PATNIA BUZURG) 		3156001000NRG24010720230191730 03/07/2023 RAJENDAR 3156001WL010391 RAJENDAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036744 RAJENDRA S/O JHILLAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-051-001/180
(PATNIA BUZURG) 		3156001000NRG24010720230191731 03/07/2023 SANTOSH 3156001WL010391 SANTOSH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036745 SANTOSH PRAJAPATI S/O LATE.BHAJURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-051-001/23
(PATNIA BUZURG) 		3156001000NRG24010720230191732 03/07/2023 BHGWANI 3156001WL010391 BHGWANI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036752 BHAGWANI DEVI W/O SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-051-001/26
(PATNIA BUZURG) 		3156001000NRG24010720230191733 03/07/2023 JAILAL 3156001WL010391 JAILAL 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036743 JAYLAL UNION BANK OF INDIA(508500)
5 DOHRI GHAT UP-56-001-051-001/383
(PATNIA BUZURG) 		3156001000NRG24010720230191736 03/07/2023 Harishchand Prashad 3156001WL010391 Harishchand Prashad 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036750 HARISHCHAND PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-051-001/396
(PATNIA BUZURG) 		3156001000NRG24010720230191737 03/07/2023 RAJANI 3156001WL010391 RAJANI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036742 RAJNI D/O BAJRANGI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-051-001/468
(PATNIA BUZURG) 		3156001000NRG24010720230191739 03/07/2023 RMAVATI DEVI 3156001WL010391 RMAVATI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036746 RAMAVATI W/O PARAS NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-051-001/50
(PATNIA BUZURG) 		3156001000NRG24010720230191740 03/07/2023 BRIJESH 3156001WL010391 BRIJESH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036748 BRIJESH S/O SHRIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-051-001/594
(PATNIA BUZURG) 		3156001000NRG24010720230191747 03/07/2023 Punam Sahani 3156001WL010391 Punam Sahani 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036751 MR PUNAM SAHANI STATE BANK OF INDIA(508548)
10 DOHRI GHAT UP-56-001-051-001/595
(PATNIA BUZURG) 		3156001000NRG24010720230191748 03/07/2023 Manohari Devi 3156001WL010391 Manohari Devi 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036736 MANOHARI DEVI UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-051-001/604
(PATNIA BUZURG) 		3156001000NRG24010720230191750 03/07/2023 Parwati 3156001WL010391 Parwati 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036749 PARWATI W/O SVAMEENATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOHRI GHAT UP-56-001-051-001/616
(PATNIA BUZURG) 		3156001000NRG24010720230191755 03/07/2023 Nirmala Devi 3156001WL010391 Nirmala Devi 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3506036747 NIRAMALA DEVI W/O SHRI RAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 38640 38640
13 DOHRI GHAT UP-56-001-051-001/582
(PATNIA BUZURG) 		3156001000NRG24010720230191745 03/07/2023 Fula 3156001WL010391 Fula 00078 CNRB0003418 3220 3220 Processed 17/07/2023 3506036730 Ms. FULA FULA INDIAN BANK(607105)
SubTotal 3220 3220
14 DOHRI GHAT UP-56-001-051-001/448
(PATNIA BUZURG) 		3156001000NRG24010720230191738 03/07/2023 PRATIBHA 3156001WL010391 PRATIBHA 00354 PUNB0061400 3220 3220 Processed 17/07/2023 3506036727 PRATIBHA WO SHASHI KAPOOR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
15 DOHRI GHAT UP-56-001-051-001/606
(PATNIA BUZURG) 		3156001000NRG24010720230191751 03/07/2023 Khusbhu Bharti 3156001WL010391 Khusbhu Bharti 00415 SBIN0008322 3220 3220 Processed 17/07/2023 3506036731 MISS KHUSHBOO BHARATI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
16 DOHRI GHAT UP-56-001-051-001/100
(PATNIA BUZURG) 		3156001000NRG24010720230191729 03/07/2023 SAVITA 3156001WL010391 SAVITA 00415 SBIN0011195 3220 3220 Processed 17/07/2023 3506036753 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
17 DOHRI GHAT UP-56-001-051-001/596
(PATNIA BUZURG) 		3156001000NRG24010720230191749 03/07/2023 Sohan Lal Sahani 3156001WL010391 Sohan Lal Sahani 00415 SBIN0011195 3220 3220 Processed 17/07/2023 3506036729 MR SOHAN LAL SHAHANI STATE BANK OF INDIA(508548)
18 DOHRI GHAT UP-56-001-051-001/611
(PATNIA BUZURG) 		3156001000NRG24010720230191752 03/07/2023 Basanti 3156001WL010391 Basanti 00415 SBIN0011195 3220 3220 Processed 17/07/2023 3506036728 MRS BASANTI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
19 DOHRI GHAT UP-56-001-051-001/267
(PATNIA BUZURG) 		3156001000NRG24010720230191734 03/07/2023 SOMARI 3156001WL010391 SOMARI 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3506036732 SOMARI WO MUNNI LAL UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-051-001/33
(PATNIA BUZURG) 		3156001000NRG24010720230191735 03/07/2023 TETARI 3156001WL010391 TETARI 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3506036734 TETARI WO RAMASHANKER UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-051-001/529
(PATNIA BUZURG) 		3156001000NRG24010720230191741 03/07/2023 amarjeet 3156001WL010391 amarjeet 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3506036739 AMARJEET UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-051-001/533
(PATNIA BUZURG) 		3156001000NRG24010720230191742 03/07/2023 LALITA 3156001WL010391 LALITA 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3506036737 LALITA UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-051-001/536
(PATNIA BUZURG) 		3156001000NRG24010720230191743 03/07/2023 PUSHPA KUMARI 3156001WL010391 PUSHPA KUMARI 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3506036741 PUSHPA KUMARI UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-051-001/557
(PATNIA BUZURG) 		3156001000NRG24010720230191744 03/07/2023 KISMATI 3156001WL010391 KISMATI 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3506036733 KISMATI DEVI WO RAJENDRA UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-051-001/591
(PATNIA BUZURG) 		3156001000NRG24010720230191746 03/07/2023 Soni Devi 3156001WL010391 Soni Devi 00468 UBIN0543284 2990 2990 Processed 17/07/2023 3506036740 SONI DEVI UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-051-001/612
(PATNIA BUZURG) 		3156001000NRG24010720230191753 03/07/2023 Rina Devi 3156001WL010391 Rina Devi 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3506036735 RINA DEVI WO DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
27 DOHRI GHAT UP-56-001-051-001/615
(PATNIA BUZURG) 		3156001000NRG24010720230191754 03/07/2023 Sarita Devi 3156001WL010391 Sarita Devi 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3506036738 SARITA DEVI UNION BANK OF INDIA(508500)
SubTotal 28750 28750
Total 86710 86710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_030723APB_FTO_531127 Baroda U.P. Bank BARB0BUPGBX Doharighat 38640
2 DOHRI GHAT UP3156001_030723APB_FTO_531127 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3220
3 DOHRI GHAT UP3156001_030723APB_FTO_531127 Punjab National Bank PUNB0061400 DOHRIGHAT 3220
4 DOHRI GHAT UP3156001_030723APB_FTO_531127 State Bank of India SBIN0008322 VERDEEHA 3220
5 DOHRI GHAT UP3156001_030723APB_FTO_531127 State Bank of India SBIN0011195 DOHRIGHAT 9660
6 DOHRI GHAT UP3156001_030723APB_FTO_531127 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 28750

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