Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:43:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_070623APB_FTO_360227
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-56-001-001-001/1261
(AHIRAULI) 		3156001000NRG24060620230113110 07/06/2023 GULABI 3156001WL007556 GULABI 00059 BARB0BUPGBX 3220 3220 Processed 12/06/2023 2462975167 GULABI DEVI W/O SHYAMNARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-001-001/489
(AHIRAULI) 		3156001000NRG24060620230113117 07/06/2023 PARMA 3156001WL007556 PARMA 00415 SBIN0011193 2990 2990 Processed 12/06/2023 2462975179 PARAMA DEVI UNION BANK OF INDIA(508500)
3 DOHRI GHAT UP-56-001-001-001/493
(AHIRAULI) 		3156001000NRG24060620230113118 07/06/2023 SONMATI 3156001WL007556 SONMATI 00415 SBIN0011193 3220 3220 Processed 12/06/2023 2462975160 MRS SONMATI XXX STATE BANK OF INDIA(508548)
SubTotal 6210 6210
4 DOHRI GHAT UP-56-001-001-001/1249
(AHIRAULI) 		3156001000NRG24060620230113108 07/06/2023 LALCHAND 3156001WL007556 LALCHAND 00468 UBIN0534749 3220 3220 Processed 12/06/2023 2462975180 LALCHAND UNION BANK OF INDIA(508500)
5 DOHRI GHAT UP-56-001-001-001/653
(AHIRAULI) 		3156001000NRG24060620230113123 07/06/2023 AASHUTOSH 3156001WL007556 AASHUTOSH 00468 UBIN0534749 3220 3220 Processed 12/06/2023 2462975181 ASHUTOSH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6440 6440
6 DOHRI GHAT UP-56-001-001-001/1036
(AHIRAULI) 		3156001000NRG24060620230113106 07/06/2023 KABUTARI 3156001WL007556 KABUTARI 00468 UBIN0546283 3220 3220 Processed 12/06/2023 2462975164 KABUTARI DEVI WO SHYAMASHRYA UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-001-001/1246
(AHIRAULI) 		3156001000NRG24060620230113107 07/06/2023 SOMAR 3156001WL007556 SOMAR 00468 UBIN0546283 3220 3220 Processed 12/06/2023 2462975161 SOMMAR SO RAMBADAN UNION BANK OF INDIA(508500)
8 DOHRI GHAT UP-56-001-001-001/243
(AHIRAULI) 		3156001000NRG24060620230113111 07/06/2023 REENA 3156001WL007556 REENA 00468 UBIN0546283 3220 3220 Processed 12/06/2023 2462975176 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-001-001/273
(AHIRAULI) 		3156001000NRG24060620230113112 07/06/2023 MUNIYA 3156001WL007556 MUNIYA 00468 UBIN0546283 3220 3220 Processed 12/06/2023 2462975175 MUNIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-001-001/274
(AHIRAULI) 		3156001000NRG24060620230113113 07/06/2023 INDRAWATI 3156001WL007556 INDRAWATI 00468 UBIN0546283 3220 3220 Processed 12/06/2023 2462975174 Mrs. INDRAVATI DEVI INDIAN BANK(607105)
11 DOHRI GHAT UP-56-001-001-001/276
(AHIRAULI) 		3156001000NRG24060620230113114 07/06/2023 shila 3156001WL007556 shila 00468 UBIN0546283 3220 3220 Processed 12/06/2023 2462975178 SHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOHRI GHAT UP-56-001-001-001/292
(AHIRAULI) 		3156001000NRG24060620230113115 07/06/2023 SARITA 3156001WL007556 SARITA 00468 UBIN0546283 3220 3220 Processed 12/06/2023 2462975173 SARITA DEVI W/O ARVIND UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-001-001/30
(AHIRAULI) 		3156001000NRG24060620230113116 07/06/2023 BHAWANIYA 3156001WL007556 BHAWANIYA 00468 UBIN0546283 3220 3220 Processed 12/06/2023 2462975163 BHAWANIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOHRI GHAT UP-56-001-001-001/499
(AHIRAULI) 		3156001000NRG24060620230113120 07/06/2023 VINIT KUMAR 3156001WL007556 VINIT KUMAR 00468 UBIN0546283 3220 3220 Processed 12/06/2023 2462975172 VINEET KUMAR S/O RAMKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOHRI GHAT UP-56-001-001-001/668
(AHIRAULI) 		3156001000NRG24060620230113124 07/06/2023 KUNAL KUMAR 3156001WL007556 KUNAL KUMAR 00468 UBIN0546283 3220 3220 Processed 12/06/2023 2462975166 KUNAL KUMAR SO RAM SURAT PRASAD UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-001-001/751
(AHIRAULI) 		3156001000NRG24060620230113125 07/06/2023 SUNITA DEVI 3156001WL007556 SUNITA DEVI 00468 UBIN0546283 2990 2990 Processed 12/06/2023 2462975165 SUNITA DEVI WO RAMPAT UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-001-001/94
(AHIRAULI) 		3156001000NRG24060620230113127 07/06/2023 PARMILA 3156001WL007556 PARMILA 00468 UBIN0546283 2990 2990 Processed 12/06/2023 2462975177 PRMILA UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-001-001/97
(AHIRAULI) 		3156001000NRG24060620230113128 07/06/2023 SUNITA 3156001WL007556 SUNITA 00468 UBIN0546283 2990 2990 Processed 12/06/2023 2462975162 MRS SUNITA XXX STATE BANK OF INDIA(508548)
SubTotal 41170 41170
19 DOHRI GHAT UP-56-001-001-001/1252
(AHIRAULI) 		3156001000NRG24060620230113109 07/06/2023 NIRMALA DEVI 3156001WL007556 NIRMALA DEVI 00468 UBIN0567612 3220 3220 Processed 12/06/2023 2462975168 NIRMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
20 DOHRI GHAT UP-56-001-001-001/1018
(AHIRAULI) 		3156001000NRG24060620230113105 07/06/2023 RANVIJAY 3156001WL007556 RANVIJAY 00468 UBIN0569445 3220 3220 Processed 12/06/2023 2462975169 RANVIJAY SO MITTHU PRASAD UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-001-001/494
(AHIRAULI) 		3156001000NRG24060620230113119 07/06/2023 RAJESH 3156001WL007556 RAJESH 00468 UBIN0569445 3220 3220 Processed 12/06/2023 2462975170 RAJESH UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-001-001/633
(AHIRAULI) 		3156001000NRG24060620230113122 07/06/2023 AARATI 3156001WL007556 AARATI 00468 UBIN0569445 3220 3220 Processed 12/06/2023 2462975171 ARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
Total 69920 69920

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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_070623APB_FTO_360227 Baroda U.P. Bank BARB0BUPGBX SIPAH IBRAHIMABAD 3220
2 DOHRI GHAT UP3156001_070623APB_FTO_360227 State Bank of India SBIN0011193 MADHUBAN 6210
3 DOHRI GHAT UP3156001_070623APB_FTO_360227 UNION BANK OF INDIA UBIN0534749 MADHUBAN 6440
4 DOHRI GHAT UP3156001_070623APB_FTO_360227 UNION BANK OF INDIA UBIN0546283 UPHRAULI 41170
5 DOHRI GHAT UP3156001_070623APB_FTO_360227 UNION BANK OF INDIA UBIN0567612 BELTHRA ROAD 3220
6 DOHRI GHAT UP3156001_070623APB_FTO_360227 UNION BANK OF INDIA UBIN0569445 Kunda Shareefpur 9660

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