Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_270523APB_FTO_262697
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-56-001-064-002/182
(TARANPUR) 		3156001000NRG24270520230081917 27/05/2023 RANJIT 3156001WL006371 RANJIT 00059 BARB0BUPGBX 1380 1380 Processed 31/05/2023 1978683334 RANJEET YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-064-002/25
(TARANPUR) 		3156001000NRG24270520230081919 27/05/2023 SIMIRTI 3156001WL006371 SIMIRTI 00059 BARB0BUPGBX 1380 1380 Processed 31/05/2023 1978683331 SIMIRATI W/O AMERIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-064-002/331
(TARANPUR) 		3156001000NRG24270520230081920 27/05/2023 DHANESHWARI 3156001WL006371 DHANESHWARI 00059 BARB0BUPGBX 1380 1380 Processed 31/05/2023 1978683329 DHANESARI W/O ALAGU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-064-002/43
(TARANPUR) 		3156001000NRG24270520230081923 27/05/2023 AJAY 3156001WL006371 AJAY 00059 BARB0BUPGBX 1380 1380 Processed 31/05/2023 1978683330 AJAI CHAUHAN S/O RADHEY SHYAM CHAUHAN &R BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-064-002/449
(TARANPUR) 		3156001000NRG24270520230081929 27/05/2023 RANJU 3156001WL006371 RANJU 00059 BARB0BUPGBX 1380 1380 Processed 31/05/2023 1978683333 RANJU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-064-002/450
(TARANPUR) 		3156001000NRG24270520230081930 27/05/2023 SANJU 3156001WL006371 SANJU 00059 BARB0BUPGBX 1380 1380 Processed 31/05/2023 1978683332 SANJU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8280 8280
7 DOHRI GHAT UP-56-001-064-002/119
(TARANPUR) 		3156001000NRG24270520230081916 27/05/2023 JAYANTI 3156001WL006371 JAYANTI 00354 PUNB0061400 1380 1380 Processed 31/05/2023 1978683318 JAYANTI DEVI WO RAM DULARE BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-064-002/445
(TARANPUR) 		3156001000NRG24270520230081926 27/05/2023 VIJAY KUMAR 3156001WL006371 VIJAY KUMAR 00354 PUNB0061400 1380 1380 Processed 31/05/2023 1978683320 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
9 DOHRI GHAT UP-56-001-064-002/74
(TARANPUR) 		3156001000NRG24270520230081932 27/05/2023 SUDARSHAN 3156001WL006371 SUDARSHAN 00354 PUNB0061400 1380 1380 Processed 31/05/2023 1978683319 SUDARSHAN CHAUHAN & MRS. BADAMI DEVI UNION BANK OF INDIA(508500)
SubTotal 4140 4140
10 DOHRI GHAT UP-56-001-064-002/232
(TARANPUR) 		3156001000NRG24270520230081918 27/05/2023 INDRAWATI 3156001WL006371 INDRAWATI 00415 SBIN0011195 1380 1380 Processed 31/05/2023 1978683317 MRS INDRAVATI STATE BANK OF INDIA(508548)
11 DOHRI GHAT UP-56-001-064-002/444
(TARANPUR) 		3156001000NRG24270520230081925 27/05/2023 AJAY KUMAR 3156001WL006371 AJAY KUMAR 00415 SBIN0011195 1380 1380 Processed 31/05/2023 1978683321 MR AJAY KUMAR STATE BANK OF INDIA(508548)
12 DOHRI GHAT UP-56-001-064-002/447
(TARANPUR) 		3156001000NRG24270520230081927 27/05/2023 ARJUN CHAUHA 3156001WL006371 ARJUN CHAUHA 00415 SBIN0011195 1380 1380 Processed 31/05/2023 1978683322 MR ARJUN CHAUHAN STATE BANK OF INDIA(508548)
13 DOHRI GHAT UP-56-001-064-002/98
(TARANPUR) 		3156001000NRG24270520230081933 27/05/2023 binu 3156001WL006371 binu 00415 SBIN0011195 1380 1380 Processed 31/05/2023 1978683323 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
14 DOHRI GHAT UP-56-001-064-002/366
(TARANPUR) 		3156001000NRG24270520230081921 27/05/2023 MAHIMA 3156001WL006371 MAHIMA 00468 UBIN0543284 1380 1380 Processed 31/05/2023 1978683327 MAHIMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOHRI GHAT UP-56-001-064-002/367
(TARANPUR) 		3156001000NRG24270520230081922 27/05/2023 SARITA 3156001WL006371 SARITA 00468 UBIN0543284 1380 1380 Processed 31/05/2023 1978683328 SARITA UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-064-002/44
(TARANPUR) 		3156001000NRG24270520230081924 27/05/2023 RINA 3156001WL006371 RINA 00468 UBIN0543284 1380 1380 Processed 31/05/2023 1978683324 REENA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DOHRI GHAT UP-56-001-064-002/448
(TARANPUR) 		3156001000NRG24270520230081928 27/05/2023 ABHIMAN 3156001WL006371 ABHIMAN 00468 UBIN0543284 1380 1380 Processed 31/05/2023 1978683326 ABHIMAN CHAUHAN SO MR BASANT UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-064-002/73
(TARANPUR) 		3156001000NRG24270520230081931 27/05/2023 RAMESH 3156001WL006371 RAMESH 00468 UBIN0543284 1380 1380 Processed 31/05/2023 1978683325 RAMESH SO CHANDRAKESH UNION BANK OF INDIA(508500)
SubTotal 6900 6900
Total 24840 24840

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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_270523APB_FTO_262697 Baroda U.P. Bank BARB0BUPGBX Doharighat 6900
2 DOHRI GHAT UP3156001_270523APB_FTO_262697 Baroda U.P. Bank BARB0BUPGBX Gontha 1380
3 DOHRI GHAT UP3156001_270523APB_FTO_262697 Punjab National Bank PUNB0061400 DOHRIGHAT 4140
4 DOHRI GHAT UP3156001_270523APB_FTO_262697 State Bank of India SBIN0011195 DOHRIGHAT 5520
5 DOHRI GHAT UP3156001_270523APB_FTO_262697 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 6900

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