Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_260124APB_FTO_1472000
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-56-001-013-001/280
(BUDHAVAL) 		3156001000NRG24250120240405534 26/01/2024 SUNITA 3156001WL030306 SUNITA 00059 BARB0BUPGBX 3680 3680 Processed 31/03/2024 2381032211 SUNITA DEVI W/O UDAYBHAN UNION BANK OF INDIA(508500)
2 DOHRI GHAT UP-56-001-013-001/393
(BUDHAVAL) 		3156001000NRG24250120240405537 26/01/2024 REETA 3156001WL030306 REETA 00059 BARB0BUPGBX 3680 3680 Processed 31/03/2024 2381032212 RITA UNION BANK OF INDIA(508500)
3 DOHRI GHAT UP-56-001-013-001/480
(BUDHAVAL) 		3156001000NRG24250120240405541 26/01/2024 NEELAM DEVI 3156001WL030306 NEELAM DEVI 00059 BARB0BUPGBX 2760 2760 Processed 31/03/2024 2381032210 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
4 DOHRI GHAT UP-56-001-013-001/488
(BUDHAVAL) 		3156001000NRG24250120240405545 26/01/2024 Savita 3156001WL030306 Savita 00059 BARB0BUPGBX 3680 3680 Processed 31/03/2024 2381032200 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
5 DOHRI GHAT UP-56-001-013-001/489
(BUDHAVAL) 		3156001000NRG24250120240405546 26/01/2024 Sunita Devi 3156001WL030306 Sunita Devi 00059 BARB0BUPGBX 3680 3680 Processed 31/03/2024 2381032209 SUNITA UNION BANK OF INDIA(508500)
6 DOHRI GHAT UP-56-001-013-001/50
(BUDHAVAL) 		3156001000NRG24250120240405549 26/01/2024 DULARI 3156001WL030306 DULARI 00059 BARB0BUPGBX 3680 3680 Processed 31/03/2024 2381032207 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
7 DOHRI GHAT UP-56-001-013-001/54
(BUDHAVAL) 		3156001000NRG24250120240405550 26/01/2024 RAMBHA 3156001WL030306 RAMBHA 00059 BARB0BUPGBX 3680 3680 Processed 31/03/2024 2381032208 RAMBHA DEVI S/O LATE RAMKUVAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24840 24840
8 DOHRI GHAT UP-56-001-013-001/315
(BUDHAVAL) 		3156001000NRG24250120240405535 26/01/2024 SURY PRAKASH 3156001WL030306 SURY PRAKASH 00354 PUNB0061400 3680 3680 Processed 31/03/2024 2381032217 SOORYAPRAKASH PUNJAB NATIONAL BANK(508568)
9 DOHRI GHAT UP-56-001-013-001/488
(BUDHAVAL) 		3156001000NRG24250120240405544 26/01/2024 Shivratan 3156001WL030306 Shivratan 00354 PUNB0061400 3680 3680 Processed 31/03/2024 2381032199 SHIVRATAN S/O SANEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-013-001/496
(BUDHAVAL) 		3156001000NRG24250120240405548 26/01/2024 Sushama 3156001WL030306 Sushama 00354 PUNB0061400 3680 3680 Processed 31/03/2024 2381032198 KUM SUSHMA DO RAMADHAR UNION BANK OF INDIA(508500)
SubTotal 11040 11040
11 DOHRI GHAT UP-56-001-013-001/123
(BUDHAVAL) 		3156001000NRG24250120240405532 26/01/2024 SULABI 3156001WL030306 SULABI 00415 SBIN0011195 3680 3680 Processed 31/03/2024 2381032201 MRS SULABI STATE BANK OF INDIA(508548)
12 DOHRI GHAT UP-56-001-013-001/424
(BUDHAVAL) 		3156001000NRG24250120240405538 26/01/2024 TARA DEVI 3156001WL030306 TARA DEVI 00415 SBIN0011195 3680 3680 Processed 31/03/2024 2381032202 MRS TARA WO AVADHESH KUMAR STATE BANK OF INDIA(508548)
13 DOHRI GHAT UP-56-001-013-001/484
(BUDHAVAL) 		3156001000NRG24250120240405542 26/01/2024 Dubari Devi 3156001WL030306 Dubari Devi 00415 SBIN0011195 3680 3680 Processed 31/03/2024 2381032203 MRS DUBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
14 DOHRI GHAT UP-56-001-013-001/451
(BUDHAVAL) 		3156001000NRG24250120240405539 26/01/2024 MINKY SHARMA 3156001WL030306 MINKY SHARMA 00468 UBIN0542024 3680 3680 Processed 31/03/2024 2381032214 MINKI SHARMA UNION BANK OF INDIA(508500)
SubTotal 3680 3680
15 DOHRI GHAT UP-56-001-013-001/175
(BUDHAVAL) 		3156001000NRG24250120240405533 26/01/2024 BASSMATI 3156001WL030306 BASSMATI 00468 UBIN0543284 3680 3680 Processed 31/03/2024 2381032204 BAS MATI DEVI UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-013-001/342
(BUDHAVAL) 		3156001000NRG24250120240405536 26/01/2024 SUNITA 3156001WL030306 SUNITA 00468 UBIN0543284 3680 3680 Processed 31/03/2024 2381032215 SUNITA W/O CHANDRASEKHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DOHRI GHAT UP-56-001-013-001/487
(BUDHAVAL) 		3156001000NRG24250120240405543 26/01/2024 Harikesh 3156001WL030306 Harikesh 00468 UBIN0543284 3680 3680 Processed 31/03/2024 2381032205 HARIKESH UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-013-001/490
(BUDHAVAL) 		3156001000NRG24250120240405547 26/01/2024 Sunita 3156001WL030306 Sunita 00468 UBIN0543284 3680 3680 Processed 31/03/2024 2381032206 SUNITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DOHRI GHAT UP-56-001-013-001/77
(BUDHAVAL) 		3156001000NRG24250120240405551 26/01/2024 MUKHARAJ 3156001WL030306 MUKHARAJ 00468 UBIN0543284 2530 2530 Processed 31/03/2024 2381032216 MUKH RAM S/O LT SACHURAM UNION BANK OF INDIA(508500)
SubTotal 17250 17250
20 DOHRI GHAT UP-56-001-013-001/458
(BUDHAVAL) 		3156001000NRG24250120240405540 26/01/2024 RANJANA DEVI 3156001WL030306 RANJANA DEVI 00468 UBIN0545937 2760 2760 Processed 31/03/2024 2381032213 RANJANA DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 70610 70610

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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_260124APB_FTO_1472000 Baroda U.P. Bank BARB0BUPGBX Doharighat 24840
2 DOHRI GHAT UP3156001_260124APB_FTO_1472000 Punjab National Bank PUNB0061400 DOHRIGHAT 11040
3 DOHRI GHAT UP3156001_260124APB_FTO_1472000 State Bank of India SBIN0011195 DOHRIGHAT 11040
4 DOHRI GHAT UP3156001_260124APB_FTO_1472000 UNION BANK OF INDIA UBIN0542024 SURAJPUR 3680
5 DOHRI GHAT UP3156001_260124APB_FTO_1472000 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 17250
6 DOHRI GHAT UP3156001_260124APB_FTO_1472000 UNION BANK OF INDIA UBIN0545937 CHANDPATTI 2760

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