Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_050723APB_FTO_544282
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-56-001-007-001/750
(BELA KASAILA) 		3156001000NRG24050720230204364 05/07/2023 PANVA 3156001WL011034 PANVA 00059 BARB0BUPGBX 3680 3680 Processed 28/07/2023 3952328816 PANVA DEVI W/O SHRAVAN KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-007-001/814
(BELA KASAILA) 		3156001000NRG24050720230204371 05/07/2023 KAUSHILYA 3156001WL011034 KAUSHILYA 00059 BARB0BUPGBX 3680 3680 Processed 29/07/2023 3952328815 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DOHRI GHAT UP-56-001-007-001/843
(BELA KASAILA) 		3156001000NRG24050720230204378 05/07/2023 CHANDRAKALA 3156001WL011034 CHANDRAKALA 00059 BARB0BUPGBX 3680 3680 Processed 28/07/2023 3952328818 CHANDRAKALA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-007-001/857
(BELA KASAILA) 		3156001000NRG24050720230204381 05/07/2023 RUKMEENA 3156001WL011034 RUKMEENA 00059 BARB0BUPGBX 3680 3680 Processed 28/07/2023 3952328817 RUKMINA W/O GIRIJA SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 14720 14720
5 DOHRI GHAT UP-56-001-007-001/821
(BELA KASAILA) 		3156001000NRG24050720230204373 05/07/2023 Ramvelas 3156001WL011034 Ramvelas 00354 PUNB0162800 3680 3680 Processed 28/07/2023 3952328795 RAMVELAS PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
6 DOHRI GHAT UP-56-001-007-001/757
(BELA KASAILA) 		3156001000NRG24050720230204366 05/07/2023 SANJU 3156001WL011034 SANJU 00415 SBIN0011195 3680 3680 Processed 28/07/2023 3952328797 MS SANJU X STATE BANK OF INDIA(508548)
7 DOHRI GHAT UP-56-001-007-001/842
(BELA KASAILA) 		3156001000NRG24050720230204376 05/07/2023 GUDIYA 3156001WL011034 GUDIYA 00415 SBIN0011195 3680 3680 Processed 28/07/2023 3952328796 MS GUDIYA X STATE BANK OF INDIA(508548)
SubTotal 7360 7360
8 DOHRI GHAT UP-56-001-007-001/746
(BELA KASAILA) 		3156001000NRG24050720230204363 05/07/2023 SUDHAKAR 3156001WL011034 SUDHAKAR 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328810 SUDHAKAR UNION BANK OF INDIA(508500)
9 DOHRI GHAT UP-56-001-007-001/752
(BELA KASAILA) 		3156001000NRG24050720230204365 05/07/2023 MARACHI 3156001WL011034 MARACHI 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328804 MARACHI WO JAYRAM UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-007-001/769
(BELA KASAILA) 		3156001000NRG24050720230204367 05/07/2023 HARIRAM 3156001WL011034 HARIRAM 00468 UBIN0542024 3680 3680 Processed 29/07/2023 3952328801 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 DOHRI GHAT UP-56-001-007-001/770
(BELA KASAILA) 		3156001000NRG24050720230204368 05/07/2023 FULA 3156001WL011034 FULA 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328803 FULA DEVI W/O SASIKAPUR CHAUHAN UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-007-001/803
(BELA KASAILA) 		3156001000NRG24050720230204369 05/07/2023 LALITA DEVI 3156001WL011034 LALITA DEVI 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328812 AYODHYA CHAUHAN S/O RAM DEO PUNJAB NATIONAL BANK(508568)
13 DOHRI GHAT UP-56-001-007-001/804
(BELA KASAILA) 		3156001000NRG24050720230204370 05/07/2023 DUIJI 3156001WL011034 DUIJI 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328800 DUIJI DEVI W/O RAMSAMUJH CHAUHAN UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-007-001/818
(BELA KASAILA) 		3156001000NRG24050720230204372 05/07/2023 ANJANAI CHAUHAN 3156001WL011034 ANJANAI CHAUHAN 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328805 RAMASHANKAR SOHIT CHAUHAN SO SOHIT RAMDA UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-007-001/824
(BELA KASAILA) 		3156001000NRG24050720230204374 05/07/2023 SAMWATI 3156001WL011034 SAMWATI 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328808 SAMAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOHRI GHAT UP-56-001-007-001/841
(BELA KASAILA) 		3156001000NRG24050720230204375 05/07/2023 HARINDAR 3156001WL011034 HARINDAR 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328806 HARINDAR UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-007-001/843
(BELA KASAILA) 		3156001000NRG24050720230204377 05/07/2023 GULJAR 3156001WL011034 GULJAR 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328798 GULJAR CHAUHAN S/O BRIJRAJ & CHANDRAKALA UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-007-001/847
(BELA KASAILA) 		3156001000NRG24050720230204379 05/07/2023 MANISHA 3156001WL011034 MANISHA 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328809 MANISHA W/O VIRENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DOHRI GHAT UP-56-001-007-001/851
(BELA KASAILA) 		3156001000NRG24050720230204380 05/07/2023 DEVANTI 3156001WL011034 DEVANTI 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328802 DEVANTI UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-007-001/859
(BELA KASAILA) 		3156001000NRG24050720230204382 05/07/2023 KAMLESH 3156001WL011034 KAMLESH 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328799 KAMLESH SO GIRJA UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-007-001/862
(BELA KASAILA) 		3156001000NRG24050720230204383 05/07/2023 SUMAN PATEL 3156001WL011034 SUMAN PATEL 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328811 SUMAN PATEL UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-007-001/863
(BELA KASAILA) 		3156001000NRG24050720230204384 05/07/2023 SUNITA CHAUHAN 3156001WL011034 SUNITA CHAUHAN 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328807 SUNITA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DOHRI GHAT UP-56-001-007-001/865
(BELA KASAILA) 		3156001000NRG24050720230204385 05/07/2023 SUSHMA CHAUHAN 3156001WL011034 SUSHMA CHAUHAN 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328813 SUSHMA CHAUHAN UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-007-001/869
(BELA KASAILA) 		3156001000NRG24050720230204386 05/07/2023 BABALI 3156001WL011034 BABALI 00468 UBIN0542024 3680 3680 Processed 28/07/2023 3952328814 BABLI UNION BANK OF INDIA(508500)
SubTotal 62560 62560
Total 88320 88320

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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_050723APB_FTO_544282 Baroda U.P. Bank BARB0BUPGBX Kourauli 3680
2 DOHRI GHAT UP3156001_050723APB_FTO_544282 Baroda U.P. Bank BARB0BUPGBX Rasoolpur 11040
3 DOHRI GHAT UP3156001_050723APB_FTO_544282 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3680
4 DOHRI GHAT UP3156001_050723APB_FTO_544282 State Bank of India SBIN0011195 DOHRIGHAT 7360
5 DOHRI GHAT UP3156001_050723APB_FTO_544282 UNION BANK OF INDIA UBIN0542024 SURAJPUR 62560

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