Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_040723APB_FTO_537976
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-56-001-021-002/126
(GONTHA) 		3156001000NRG24030720230196503 04/07/2023 AMICHAND 3156001WL010676 AMICHAND 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3504506556 AMEECHAND GUPTA S/O RAMBALI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-021-002/182
(GONTHA) 		3156001000NRG24030720230196505 04/07/2023 MNASHA 3156001WL010676 MNASHA 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3504506545 MANSHA W/O RAM CHANDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-021-002/207
(GONTHA) 		3156001000NRG24030720230196507 04/07/2023 VIRENDAR 3156001WL010676 VIRENDAR 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3504506555 VIRENDRA S O RUPCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-021-002/223
(GONTHA) 		3156001000NRG24030720230196508 04/07/2023 RAJESH 3156001WL010676 RAJESH 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3504506541 RAJESH S/O SHIV RAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-021-002/27
(GONTHA) 		3156001000NRG24030720230196510 04/07/2023 SARVJIT 3156001WL010676 SARVJIT 00059 BARB0BUPGBX 2990 2990 Processed 17/07/2023 3504506540 SARVAJEET S/O JHAGRU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-021-002/280
(GONTHA) 		3156001000NRG24030720230196512 04/07/2023 SHILA DEVI 3156001WL010676 SHILA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504506546 SHILA PRAJAPATI W O DHARMENDRA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-021-002/282
(GONTHA) 		3156001000NRG24030720230196513 04/07/2023 INDRASAN PRAJAPATI 3156001WL010676 INDRASAN PRAJAPATI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504506553 INDRASHAN PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-021-002/289
(GONTHA) 		3156001000NRG24030720230196514 04/07/2023 PUSHPA 3156001WL010676 PUSHPA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504506543 PUSHPA W/O VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-021-002/321
(GONTHA) 		3156001000NRG24030720230196516 04/07/2023 GITA 3156001WL010676 GITA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504506544 GEETA DEVI W/O ABHIMANU BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-021-002/353
(GONTHA) 		3156001000NRG24030720230196518 04/07/2023 SONU MAURYA 3156001WL010676 SONU MAURYA 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504506547 SONU MAURY KOTAK MAHINDRA BANK LTD(607420)
11 DOHRI GHAT UP-56-001-021-002/359
(GONTHA) 		3156001000NRG24030720230196519 04/07/2023 DURGESH 3156001WL010676 DURGESH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504506548 DURGESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOHRI GHAT UP-56-001-021-002/365
(GONTHA) 		3156001000NRG24030720230196521 04/07/2023 SATISH PRAJAPATI 3156001WL010676 SATISH PRAJAPATI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504506542 SATISH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DOHRI GHAT UP-56-001-021-002/367
(GONTHA) 		3156001000NRG24030720230196522 04/07/2023 DASHRATH PRAJAPATI 3156001WL010676 DASHRATH PRAJAPATI 00059 BARB0BUPGBX 2760 2760 Processed 17/07/2023 3504506549 DASHARATH PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 40250 40250
14 DOHRI GHAT UP-56-001-021-002/115
(GONTHA) 		3156001000NRG24030720230196502 04/07/2023 DINESH 3156001WL010676 DINESH 00354 PUNB0061400 2990 2990 Processed 17/07/2023 3504506537 DINESH CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
15 DOHRI GHAT UP-56-001-021-002/141
(GONTHA) 		3156001000NRG24030720230196504 04/07/2023 RAMKISHUN 3156001WL010676 RAMKISHUN 00354 PUNB0061400 2990 2990 Processed 17/07/2023 3504506538 RAMKISHUN S/O LATE SEWAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5980 5980
16 DOHRI GHAT UP-56-001-021-002/290
(GONTHA) 		3156001000NRG24030720230196515 04/07/2023 ANSHU 3156001WL010676 ANSHU 00415 SBIN0011195 3220 3220 Processed 17/07/2023 3504506539 ANSHU GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
17 DOHRI GHAT UP-56-001-021-002/206
(GONTHA) 		3156001000NRG24030720230196506 04/07/2023 RAMESH 3156001WL010676 RAMESH 00468 UBIN0573574 2990 2990 Processed 17/07/2023 3504506554 RAMESH KUMAR S O HARIPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DOHRI GHAT UP-56-001-021-002/334
(GONTHA) 		3156001000NRG24030720230196517 04/07/2023 ANITA DEVI 3156001WL010676 ANITA DEVI 00468 UBIN0573574 3220 3220 Processed 17/07/2023 3504506552 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DOHRI GHAT UP-56-001-021-002/363
(GONTHA) 		3156001000NRG24030720230196520 04/07/2023 ABHISHEK 3156001WL010676 ABHISHEK 00468 UBIN0573574 3220 3220 Processed 17/07/2023 3504506551 ABHISHEK KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOHRI GHAT UP-56-001-021-002/370
(GONTHA) 		3156001000NRG24030720230196523 04/07/2023 RAMNARESH PRAJAPATI 3156001WL010676 RAMNARESH PRAJAPATI 00468 UBIN0573574 2760 2760 Processed 17/07/2023 3504506550 RAMNARESH PRAJAPATI S/O CHANDRAPATI PRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 12190 12190
21 DOHRI GHAT UP-56-001-021-002/28
(GONTHA) 		3156001000NRG24030720230196511 04/07/2023 NAVNET 3156001WL010676 NAVNET 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3504506557 Mr. NAVNEET PRAJAPATI INDIAN BANK(607105)
SubTotal 2990 2990
Total 64630 64630

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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_040723APB_FTO_537976 Baroda U.P. Bank BARB0BUPGBX Gontha 40250
2 DOHRI GHAT UP3156001_040723APB_FTO_537976 Punjab National Bank PUNB0061400 DOHRIGHAT 5980
3 DOHRI GHAT UP3156001_040723APB_FTO_537976 State Bank of India SBIN0011195 DOHRIGHAT 3220
4 DOHRI GHAT UP3156001_040723APB_FTO_537976 UNION BANK OF INDIA UBIN0573574 AMILA 12190
5 DOHRI GHAT UP3156001_040723APB_FTO_537976 India Post Payments Bank IPOS0000001 MAU 2990

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