Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:29:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_250423APB_FTO_81063
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-56-001-050-001/1
(PATJEEVA) 		3156001000NRG24250420230010807 25/04/2023 SUBHASH 3156001WL001739 SUBHASH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534792418 SUBASH S/O RAM NARESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-050-001/104
(PATJEEVA) 		3156001000NRG24250420230010808 25/04/2023 PARMILA 3156001WL001739 PARMILA 00059 BARB0BUPGBX 460 460 Processed 13/05/2023 1534792423 PRAMILA DEVI UNION BANK OF INDIA(508500)
3 DOHRI GHAT UP-56-001-050-001/108
(PATJEEVA) 		3156001000NRG24250420230010810 25/04/2023 PRAMILA 3156001WL001739 PRAMILA 00059 BARB0BUPGBX 460 460 Processed 13/05/2023 1534792403 PRAMILA PUNJAB NATIONAL BANK(508568)
4 DOHRI GHAT UP-56-001-050-001/165
(PATJEEVA) 		3156001000NRG24250420230010812 25/04/2023 KAUSHALYA 3156001WL001739 KAUSHALYA 00059 BARB0BUPGBX 460 460 Processed 13/05/2023 1534792404 KAUSHILYA W/O VIJAY UNION BANK OF INDIA(508500)
5 DOHRI GHAT UP-56-001-050-001/166
(PATJEEVA) 		3156001000NRG24250420230010813 25/04/2023 KEWLI 3156001WL001739 KEWLI 00059 BARB0BUPGBX 460 460 Processed 13/05/2023 1534792415 KEWLI W/O SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-050-001/20
(PATJEEVA) 		3156001000NRG24250420230010814 25/04/2023 SARITA 3156001WL001739 SARITA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534792414 RAMSHABDA S/O GANPAT UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-050-001/200
(PATJEEVA) 		3156001000NRG24250420230010815 25/04/2023 RAMVILASH 3156001WL001739 RAMVILASH 00059 BARB0BUPGBX 690 690 Processed 13/05/2023 1534792422 RAMVILASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DOHRI GHAT UP-56-001-050-001/22
(PATJEEVA) 		3156001000NRG24250420230010816 25/04/2023 JAWAHIR 3156001WL001739 JAWAHIR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534792405 JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-050-001/3
(PATJEEVA) 		3156001000NRG24250420230010820 25/04/2023 RAMBELASH 3156001WL001739 RAMBELASH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1534792402 RAM BELASH S/O MANGARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-050-001/335
(PATJEEVA) 		3156001000NRG24250420230010821 25/04/2023 SANJU DEVI 3156001WL001739 SANJU DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1534792421 SANJU W/O RAMU UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-050-001/37
(PATJEEVA) 		3156001000NRG24250420230010822 25/04/2023 ATWARU 3156001WL001739 ATWARU 00059 BARB0BUPGBX 920 920 Processed 13/05/2023 1534792417 ATWARU S/O JHOLAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOHRI GHAT UP-56-001-050-001/7
(PATJEEVA) 		3156001000NRG24250420230010829 25/04/2023 CHHOTELAL 3156001WL001739 CHHOTELAL 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1534792416 CHHOTELAL S/O SAKALU BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DOHRI GHAT UP-56-001-050-001/80
(PATJEEVA) 		3156001000NRG24250420230010830 25/04/2023 DEEP NARAIN 3156001WL001739 DEEP NARAIN 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1534792424 DEEP NARAYAN S/O JHINNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 25300 25300
14 DOHRI GHAT UP-56-001-050-001/105
(PATJEEVA) 		3156001000NRG24250420230010809 25/04/2023 SHARADA 3156001WL001739 SHARADA 00468 UBIN0573574 460 460 Processed 13/05/2023 1534792410 SRILAL S/O UMRAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOHRI GHAT UP-56-001-050-001/164
(PATJEEVA) 		3156001000NRG24250420230010811 25/04/2023 CHANDR JYOTI 3156001WL001739 CHANDR JYOTI 00468 UBIN0573574 3220 3220 Processed 13/05/2023 1534792419 CHANDRAJYOTI UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-050-001/268
(PATJEEVA) 		3156001000NRG24250420230010817 25/04/2023 DEV CHAND 3156001WL001739 DEV CHAND 00468 UBIN0573574 3220 3220 Processed 13/05/2023 1534792420 DEVACHAND S/O MAHANGI UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-050-001/298
(PATJEEVA) 		3156001000NRG24250420230010819 25/04/2023 GEETA 3156001WL001739 GEETA 00468 UBIN0573574 2070 2070 Processed 13/05/2023 1534792408 GEETA UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-050-001/441
(PATJEEVA) 		3156001000NRG24250420230010823 25/04/2023 SHVITA SINGH 3156001WL001739 SHVITA SINGH 00468 UBIN0573574 460 460 Processed 13/05/2023 1534792413 SAVITA W/O DHIRAJ UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-050-001/471
(PATJEEVA) 		3156001000NRG24250420230010824 25/04/2023 SHAVITAREE 3156001WL001739 SHAVITAREE 00468 UBIN0573574 2530 2530 Processed 13/05/2023 1534792411 SAVITA UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-050-001/571
(PATJEEVA) 		3156001000NRG24250420230010825 25/04/2023 SHILA SINGH 3156001WL001739 SHILA SINGH 00468 UBIN0573574 690 690 Processed 13/05/2023 1534792406 MS SHEELA SINGH STATE BANK OF INDIA(508548)
21 DOHRI GHAT UP-56-001-050-001/598
(PATJEEVA) 		3156001000NRG24250420230010826 25/04/2023 VIJAY YADAV 3156001WL001739 VIJAY YADAV 00468 UBIN0573574 3220 3220 Processed 13/05/2023 1534792407 VIJAY UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-050-001/609
(PATJEEVA) 		3156001000NRG24250420230010827 25/04/2023 TRIVENI YADAV 3156001WL001739 TRIVENI YADAV 00468 UBIN0573574 1610 1610 Rejected 13/05/2023 1534792409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 DOHRI GHAT UP-56-001-050-001/628
(PATJEEVA) 		3156001000NRG24250420230010828 25/04/2023 ABHAY 3156001WL001739 ABHAY 00468 UBIN0573574 1610 1610 Processed 13/05/2023 1534792412 ABHAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19090 19090
Total 44390 44390

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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_250423APB_FTO_81063 Baroda U.P. Bank BARB0BUPGBX AMILA 3220
2 DOHRI GHAT UP3156001_250423APB_FTO_81063 Baroda U.P. Bank BARB0BUPGBX Gontha 2990
3 DOHRI GHAT UP3156001_250423APB_FTO_81063 Baroda U.P. Bank BARB0BUPGBX Kourauli 19090
4 DOHRI GHAT UP3156001_250423APB_FTO_81063 UNION BANK OF INDIA UBIN0573574 AMILA 19090

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