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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_070723APB_FTO_558246
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-56-001-045-001/849
(NURULLAHPUR) 		3156001000NRG24070720230212049 07/07/2023 Kanchan Devi 3156001WL011286 Kanchan Devi 00059 BARB0BUPGBX 3450 3450 Processed 17/07/2023 3507301809 KANCHAN W/O NAVRATANLAL CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3450 3450
2 DOHRI GHAT UP-56-001-045-001/374
(NURULLAHPUR) 		3156001000NRG24070720230212032 07/07/2023 MUNITA 3156001WL011286 MUNITA 00354 PUNB0162800 3450 3450 Processed 17/07/2023 3507301782 MONITA CHAUHAN UNION BANK OF INDIA(508500)
3 DOHRI GHAT UP-56-001-045-001/792
(NURULLAHPUR) 		3156001000NRG24070720230212047 07/07/2023 Priti 3156001WL011286 Priti 00354 PUNB0162800 3450 3450 Processed 17/07/2023 3507301783 PRITI SHARMA UNION BANK OF INDIA(508500)
4 DOHRI GHAT UP-56-001-045-001/889
(NURULLAHPUR) 		3156001000NRG24070720230212057 07/07/2023 KALAVATI 3156001WL011286 KALAVATI 00354 PUNB0162800 3680 3680 Processed 17/07/2023 3507301781 KALWATI W/O GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
5 DOHRI GHAT UP-56-001-045-001/0055
(NURULLAHPUR) 		3156001000NRG24070720230212015 07/07/2023 DEEPCHAND 3156001WL011286 DEEPCHAND 00354 PUNB0279300 3680 3680 Processed 17/07/2023 3507301787 DEEP CHAND &HARI CHAND UNION BANK OF INDIA(508500)
6 DOHRI GHAT UP-56-001-045-001/143
(NURULLAHPUR) 		3156001000NRG24070720230212022 07/07/2023 GULAB CHANDRA 3156001WL011286 GULAB CHANDRA 00354 PUNB0279300 3680 3680 Processed 17/07/2023 3507301785 GULAB YADAV PUNJAB NATIONAL BANK(508568)
7 DOHRI GHAT UP-56-001-045-001/625
(NURULLAHPUR) 		3156001000NRG24070720230212042 07/07/2023 DINESH 3156001WL011286 DINESH 00354 PUNB0279300 3680 3680 Processed 17/07/2023 3507301784 DINESH YADAV S/O GULAB YADAV PUNJAB NATIONAL BANK(508568)
8 DOHRI GHAT UP-56-001-045-001/699
(NURULLAHPUR) 		3156001000NRG24070720230212045 07/07/2023 RITA 3156001WL011286 RITA 00354 PUNB0279300 3680 3680 Processed 17/07/2023 3507301786 REETA W/O JAVAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
9 DOHRI GHAT UP-56-001-045-001/641
(NURULLAHPUR) 		3156001000NRG24070720230212043 07/07/2023 CHANDRAWATI 3156001WL011286 CHANDRAWATI 00415 SBIN0011193 3450 3450 Processed 17/07/2023 3507301792 MRS CHANDRAVATI XXX STATE BANK OF INDIA(508548)
10 DOHRI GHAT UP-56-001-045-001/684
(NURULLAHPUR) 		3156001000NRG24070720230212044 07/07/2023 Kalindi 3156001WL011286 Kalindi 00415 SBIN0011193 3450 3450 Processed 17/07/2023 3507301788 MRS KALINDI STATE BANK OF INDIA(508548)
11 DOHRI GHAT UP-56-001-045-001/73
(NURULLAHPUR) 		3156001000NRG24070720230212046 07/07/2023 Tapesari 3156001WL011286 Tapesari 00415 SBIN0011193 3450 3450 Processed 17/07/2023 3507301793 MRS TAPESARI XXX STATE BANK OF INDIA(508548)
SubTotal 10350 10350
12 DOHRI GHAT UP-56-001-045-001/864
(NURULLAHPUR) 		3156001000NRG24070720230212050 07/07/2023 MUNNA KUMAR 3156001WL011286 MUNNA KUMAR 00468 UBIN0534749 3450 3450 Processed 17/07/2023 3507301790 MUNNA K CHAUHAN INDUSIND BANK(607189)
13 DOHRI GHAT UP-56-001-045-001/865
(NURULLAHPUR) 		3156001000NRG24070720230212051 07/07/2023 RAMESH CHAUHAN 3156001WL011286 RAMESH CHAUHAN 00468 UBIN0534749 3450 3450 Processed 17/07/2023 3507301789 RAMESH CHAUHAN SO LATE RAM JEE UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-045-001/874
(NURULLAHPUR) 		3156001000NRG24070720230212054 07/07/2023 KANCHAN SINGH 3156001WL011286 KANCHAN SINGH 00468 UBIN0534749 3450 3450 Processed 17/07/2023 3507301791 Kanchan Singh BANK OF BARODA(606985)
SubTotal 10350 10350
15 DOHRI GHAT UP-56-001-045-001/0108
(NURULLAHPUR) 		3156001000NRG24070720230212016 07/07/2023 RAMANAND 3156001WL011286 RAMANAND 00468 UBIN0542024 3220 3220 Processed 17/07/2023 3507301798 RAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
16 DOHRI GHAT UP-56-001-045-001/132
(NURULLAHPUR) 		3156001000NRG24070720230212019 07/07/2023 KAMLESH 3156001WL011286 KAMLESH 00468 UBIN0542024 3680 3680 Processed 17/07/2023 3507301797 KAMLESH SO MITTALU UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-045-001/185
(NURULLAHPUR) 		3156001000NRG24070720230212024 07/07/2023 chandrsekhar 3156001WL011286 chandrsekhar 00468 UBIN0542024 3680 3680 Processed 17/07/2023 3507301800 CHANDRASHEKHAR SO LATE JADUNANDAN UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-045-001/188
(NURULLAHPUR) 		3156001000NRG24070720230212025 07/07/2023 PRAMOD KUMAR 3156001WL011286 PRAMOD KUMAR 00468 UBIN0542024 3680 3680 Processed 17/07/2023 3507301815 PRAMOD KUMAR YADAV SO OMPRAKASH YADAV UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-045-001/196
(NURULLAHPUR) 		3156001000NRG24070720230212026 07/07/2023 LALU YADAV 3156001WL011286 LALU YADAV 00468 UBIN0542024 3680 3680 Processed 17/07/2023 3507301802 LALU YADAVA PUNJAB NATIONAL BANK(508568)
20 DOHRI GHAT UP-56-001-045-001/197
(NURULLAHPUR) 		3156001000NRG24070720230212027 07/07/2023 JAGDISH 3156001WL011286 JAGDISH 00468 UBIN0542024 3680 3680 Processed 17/07/2023 3507301799 CHAGUUR S\O RAMDAS & JAGDISH S\O C PUNJAB NATIONAL BANK(508568)
21 DOHRI GHAT UP-56-001-045-001/198
(NURULLAHPUR) 		3156001000NRG24070720230212028 07/07/2023 SHIVBAHADUR 3156001WL011286 SHIVBAHADUR 00468 UBIN0542024 3680 3680 Processed 17/07/2023 3507301796 SHIV BAHADUR YADAV S/O MAHADEV PUNJAB NATIONAL BANK(508568)
22 DOHRI GHAT UP-56-001-045-001/365
(NURULLAHPUR) 		3156001000NRG24070720230212030 07/07/2023 LALLAN 3156001WL011286 LALLAN 00468 UBIN0542024 3220 3220 Processed 17/07/2023 3507301795 LALLAN UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-045-001/371
(NURULLAHPUR) 		3156001000NRG24070720230212031 07/07/2023 SANJAY 3156001WL011286 SANJAY 00468 UBIN0542024 3450 3450 Processed 17/07/2023 3507301816 OMPRAKASH CHAUHAN SO NAYAK CHAUHAN UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-045-001/380
(NURULLAHPUR) 		3156001000NRG24070720230212034 07/07/2023 SUMITRA 3156001WL011286 SUMITRA 00468 UBIN0542024 3450 3450 Processed 17/07/2023 3507301817 HARISHCHAND S/O RAMBACHAN PUNJAB NATIONAL BANK(508568)
25 DOHRI GHAT UP-56-001-045-001/456
(NURULLAHPUR) 		3156001000NRG24070720230212038 07/07/2023 GEETA 3156001WL011286 GEETA 00468 UBIN0542024 3450 3450 Processed 17/07/2023 3507301801 GITA DEVI WO SUDAMA YADAV UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-045-001/611
(NURULLAHPUR) 		3156001000NRG24070720230212041 07/07/2023 SEMA 3156001WL011286 SEMA 00468 UBIN0542024 3680 3680 Processed 17/07/2023 3507301803 SEEMA WO ANIL UNION BANK OF INDIA(508500)
SubTotal 42550 42550
27 DOHRI GHAT UP-56-001-045-001/128
(NURULLAHPUR) 		3156001000NRG24070720230212018 07/07/2023 ramjatan 3156001WL011286 ramjatan 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3507301794 RAMJATAN S/O SHIVRAJ PUNJAB NATIONAL BANK(508568)
28 DOHRI GHAT UP-56-001-045-001/142
(NURULLAHPUR) 		3156001000NRG24070720230212021 07/07/2023 OMPRAKASH YADAV 3156001WL011286 OMPRAKASH YADAV 00468 UBIN0546283 3680 3680 Processed 17/07/2023 3507301813 OMPRAKASH YADAV S/O KHARBHAN YADAV UNION BANK OF INDIA(508500)
29 DOHRI GHAT UP-56-001-045-001/163
(NURULLAHPUR) 		3156001000NRG24070720230212023 07/07/2023 RAMMILAN 3156001WL011286 RAMMILAN 00468 UBIN0546283 3220 3220 Processed 17/07/2023 3507301811 RAMMILAN PUNJAB NATIONAL BANK(508568)
30 DOHRI GHAT UP-56-001-045-001/360
(NURULLAHPUR) 		3156001000NRG24070720230212029 07/07/2023 SUSHILA 3156001WL011286 SUSHILA 00468 UBIN0546283 3450 3450 Processed 17/07/2023 3507301807 SUSHEELA DEVI WO SHAMBHU UNION BANK OF INDIA(508500)
31 DOHRI GHAT UP-56-001-045-001/378
(NURULLAHPUR) 		3156001000NRG24070720230212033 07/07/2023 OMPRAKASH 3156001WL011286 OMPRAKASH 00468 UBIN0546283 3450 3450 Processed 17/07/2023 3507301814 OMPRAKASH S/OSHREENATHCHAUHAN UNION BANK OF INDIA(508500)
32 DOHRI GHAT UP-56-001-045-001/385
(NURULLAHPUR) 		3156001000NRG24070720230212035 07/07/2023 SABHANARAYAN 3156001WL011286 SABHANARAYAN 00468 UBIN0546283 3450 3450 Processed 17/07/2023 3507301812 MR SABHA NARAYAN CHAUHAN STATE BANK OF INDIA(508548)
33 DOHRI GHAT UP-56-001-045-001/541
(NURULLAHPUR) 		3156001000NRG24070720230212040 07/07/2023 RAMVILASHI 3156001WL011286 RAMVILASHI 00468 UBIN0546283 3450 3450 Processed 17/07/2023 3507301805 Mrs. Ramvilasi . INDIAN BANK(607105)
34 DOHRI GHAT UP-56-001-045-001/846
(NURULLAHPUR) 		3156001000NRG24070720230212048 07/07/2023 RAMA KANT 3156001WL011286 RAMA KANT 00468 UBIN0546283 3450 3450 Processed 17/07/2023 3507301804 RAMA KANT CHAUHAN UNION BANK OF INDIA(508500)
35 DOHRI GHAT UP-56-001-045-001/871
(NURULLAHPUR) 		3156001000NRG24070720230212053 07/07/2023 BHARAT 3156001WL011286 BHARAT 00468 UBIN0546283 3220 3220 Processed 17/07/2023 3507301808 BHARAT YADAV UNION BANK OF INDIA(508500)
36 DOHRI GHAT UP-56-001-045-001/876
(NURULLAHPUR) 		3156001000NRG24070720230212056 07/07/2023 MANISH KUMAR 3156001WL011286 MANISH KUMAR 00468 UBIN0546283 3450 3450 Processed 17/07/2023 3507301806 MANISH KUMAR CHAUHAN S/O RADHESHYAM UNION BANK OF INDIA(508500)
SubTotal 34500 34500
37 DOHRI GHAT UP-56-001-045-001/132
(NURULLAHPUR) 		3156001000NRG24070720230212020 07/07/2023 SHAILA 3156001WL011286 SHAILA 00468 UBIN0573612 3680 3680 Processed 17/07/2023 3507301810 SHAILA DEVI WO KAMLESH UNION BANK OF INDIA(508500)
SubTotal 3680 3680
38 DOHRI GHAT UP-56-001-045-001/866
(NURULLAHPUR) 		3156001000NRG24070720230212052 07/07/2023 LALITA 3156001WL011286 LALITA 00691 IPOS0000001 3450 3450 Processed 17/07/2023 3507301780 LALITA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3450 3450
Total 133630 133630

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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_070723APB_FTO_558246 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3450
2 DOHRI GHAT UP3156001_070723APB_FTO_558246 Punjab National Bank PUNB0162800 RAJENDRANAGAR 10580
3 DOHRI GHAT UP3156001_070723APB_FTO_558246 Punjab National Bank PUNB0279300 DARGAH 14720
4 DOHRI GHAT UP3156001_070723APB_FTO_558246 State Bank of India SBIN0011193 MADHUBAN 10350
5 DOHRI GHAT UP3156001_070723APB_FTO_558246 UNION BANK OF INDIA UBIN0534749 MADHUBAN 10350
6 DOHRI GHAT UP3156001_070723APB_FTO_558246 UNION BANK OF INDIA UBIN0542024 SURAJPUR 42550
7 DOHRI GHAT UP3156001_070723APB_FTO_558246 UNION BANK OF INDIA UBIN0546283 UPHRAULI 34500
8 DOHRI GHAT UP3156001_070723APB_FTO_558246 UNION BANK OF INDIA UBIN0573612 DUBARI 3680
9 DOHRI GHAT UP3156001_070723APB_FTO_558246 India Post Payments Bank IPOS0000001 MAU 3450

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