Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:11:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_050823APB_FTO_776547
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-56-001-003-001/0039
(BAHRAMPUR) 		3156001000NRG24040820230261372 05/08/2023 PAPPU 3156001WL014097 PAPPU 00354 PUNB0162800 3220 3220 Processed 30/08/2023 4972122564 PAPPU S/O BECHAN PUNJAB NATIONAL BANK(508568)
2 DOHRI GHAT UP-56-001-003-001/0041
(BAHRAMPUR) 		3156001000NRG24040820230261373 05/08/2023 GUDDI 3156001WL014097 GUDDI 00354 PUNB0162800 3220 3220 Processed 30/08/2023 4972122557 GUDDI SONKAR W/O AWADHESH PUNJAB NATIONAL BANK(508568)
3 DOHRI GHAT UP-56-001-003-001/0056
(BAHRAMPUR) 		3156001000NRG24040820230261375 05/08/2023 PARVATI DEVI 3156001WL014097 PARVATI DEVI 00354 PUNB0162800 3220 3220 Processed 30/08/2023 4972122559 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
4 DOHRI GHAT UP-56-001-003-001/0056
(BAHRAMPUR) 		3156001000NRG24040820230261374 05/08/2023 RAMASHIS 3156001WL014097 RAMASHIS 00354 PUNB0162800 3220 3220 Processed 30/08/2023 4972122558 RAM ASHISH PUNJAB NATIONAL BANK(508568)
5 DOHRI GHAT UP-56-001-003-001/171
(BAHRAMPUR) 		3156001000NRG24040820230261378 05/08/2023 NARENDRA 3156001WL014097 NARENDRA 00354 PUNB0162800 3220 3220 Processed 30/08/2023 4972122556 NARENDRA S/O SAMHARU MAURYA PUNJAB NATIONAL BANK(508568)
6 DOHRI GHAT UP-56-001-003-001/203
(BAHRAMPUR) 		3156001000NRG24040820230261381 05/08/2023 SHIVKUMARI DEVI 3156001WL014097 SHIVKUMARI DEVI 00354 PUNB0162800 3220 3220 Processed 30/08/2023 4972122567 SHIVKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DOHRI GHAT UP-56-001-003-001/605
(BAHRAMPUR) 		3156001000NRG24040820230261387 05/08/2023 MAIDU NISHA 3156001WL014097 MAIDU NISHA 00354 PUNB0162800 3220 3220 Processed 30/08/2023 4972122565 MAIDUNSHIA W/O VAJID PUNJAB NATIONAL BANK(508568)
8 DOHRI GHAT UP-56-001-003-001/624
(BAHRAMPUR) 		3156001000NRG24040820230261388 05/08/2023 JARINA 3156001WL014097 JARINA 00354 PUNB0162800 3220 3220 Processed 30/08/2023 4972122563 BADARUDDIN UNION BANK OF INDIA(508500)
9 DOHRI GHAT UP-56-001-003-001/660
(BAHRAMPUR) 		3156001000NRG24040820230261389 05/08/2023 GYANCHAND 3156001WL014097 GYANCHAND 00354 PUNB0162800 3220 3220 Processed 30/08/2023 4972122569 GYANCHAND GOND PUNJAB NATIONAL BANK(508568)
10 DOHRI GHAT UP-56-001-003-001/680
(BAHRAMPUR) 		3156001000NRG24040820230261392 05/08/2023 KUMARI SADHANA 3156001WL014097 KUMARI SADHANA 00354 PUNB0162800 2990 2990 Processed 30/08/2023 4972122560 KUMARI SADHANA PUNJAB NATIONAL BANK(508568)
11 DOHRI GHAT UP-56-001-003-001/684
(BAHRAMPUR) 		3156001000NRG24040820230261393 05/08/2023 VINITA 3156001WL014097 VINITA 00354 PUNB0162800 2990 2990 Processed 30/08/2023 4972122568 VINITA WO RAMMILAN PUNJAB NATIONAL BANK(508568)
12 DOHRI GHAT UP-56-001-003-001/689
(BAHRAMPUR) 		3156001000NRG24040820230261395 05/08/2023 ARCHANA 3156001WL014097 ARCHANA 00354 PUNB0162800 2990 2990 Processed 30/08/2023 4972122562 ARCHANA UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-003-001/701
(BAHRAMPUR) 		3156001000NRG24040820230261397 05/08/2023 MAYA DEVI 3156001WL014097 MAYA DEVI 00354 PUNB0162800 2990 2990 Processed 30/08/2023 4972122555 MAYA W/O RAJENDRA UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-003-001/729
(BAHRAMPUR) 		3156001000NRG24040820230261398 05/08/2023 FULMATI DEVI 3156001WL014097 FULMATI DEVI 00354 PUNB0162800 2990 2990 Processed 30/08/2023 4972122571 KANHAIYA PANDEY UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-003-001/734
(BAHRAMPUR) 		3156001000NRG24040820230261399 05/08/2023 DINESH PANDEY 3156001WL014097 DINESH PANDEY 00354 PUNB0162800 2990 2990 Processed 30/08/2023 4972122566 DINESH PANDEY S/O GHANSHYAM PANDEY UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-003-001/797
(BAHRAMPUR) 		3156001000NRG24040820230261406 05/08/2023 KM REKHA 3156001WL014097 KM REKHA 00354 PUNB0162800 2990 2990 Processed 30/08/2023 4972122561 KUMARI REKHA PUNJAB NATIONAL BANK(508568)
17 DOHRI GHAT UP-56-001-003-001/798
(BAHRAMPUR) 		3156001000NRG24040820230261408 05/08/2023 GAYTRI 3156001WL014097 GAYTRI 00354 PUNB0162800 1610 1610 Processed 30/08/2023 4972122570 GAYTRI GOND PUNJAB NATIONAL BANK(508568)
SubTotal 51520 51520
18 DOHRI GHAT UP-56-001-003-001/420
(BAHRAMPUR) 		3156001000NRG24040820230261385 05/08/2023 Km. Preeti Yadav 3156001WL014097 Km. Preeti Yadav 00415 SBIN0011193 3220 3220 Processed 30/08/2023 4972122584 PRITI YADAV DO BALESHWAR YADAV PUNJAB NATIONAL BANK(508568)
19 DOHRI GHAT UP-56-001-003-001/672
(BAHRAMPUR) 		3156001000NRG24040820230261390 05/08/2023 SATENDRA TIWARI 3156001WL014097 SATENDRA TIWARI 00415 SBIN0011193 3220 3220 Processed 30/08/2023 4972122574 SATENDRA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DOHRI GHAT UP-56-001-003-001/674
(BAHRAMPUR) 		3156001000NRG24040820230261391 05/08/2023 JAYA TRIPATHI 3156001WL014097 JAYA TRIPATHI 00415 SBIN0011193 3220 3220 Processed 30/08/2023 4972122577 JAYA TRIPATHI UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-003-001/694
(BAHRAMPUR) 		3156001000NRG24040820230261396 05/08/2023 KIRAN KANNAUJIYA 3156001WL014097 KIRAN KANNAUJIYA 00415 SBIN0011193 2990 2990 Processed 30/08/2023 4972122573 MRS KIRAN KANNAUJIYA STATE BANK OF INDIA(508548)
22 DOHRI GHAT UP-56-001-003-001/736
(BAHRAMPUR) 		3156001000NRG24040820230261400 05/08/2023 SONMATI 3156001WL014097 SONMATI 00415 SBIN0011193 2990 2990 Processed 30/08/2023 4972122576 MR RAM PRAKASH PANDEY STATE BANK OF INDIA(508548)
SubTotal 15640 15640
23 DOHRI GHAT UP-56-001-003-001/795
(BAHRAMPUR) 		3156001000NRG24040820230261405 05/08/2023 SANTOSH KUMAR 3156001WL014097 SANTOSH KUMAR 00468 UBIN0534749 2990 2990 Processed 30/08/2023 4972122578 SANTOSH KUMAR BHARATI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
24 DOHRI GHAT UP-56-001-003-001/420
(BAHRAMPUR) 		3156001000NRG24040820230261384 05/08/2023 URMILA 3156001WL014097 URMILA 00468 UBIN0542172 3220 3220 Processed 30/08/2023 4972122572 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
25 DOHRI GHAT UP-56-001-003-001/37
(BAHRAMPUR) 		3156001000NRG24040820230261383 05/08/2023 GULABI 3156001WL014097 GULABI 00468 UBIN0546283 3220 3220 Processed 30/08/2023 4972122583 GULABI DEVI W/O SURASH HARIJAN UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-003-001/737
(BAHRAMPUR) 		3156001000NRG24040820230261401 05/08/2023 URMILA 3156001WL014097 URMILA 00468 UBIN0546283 2990 2990 Processed 30/08/2023 4972122575 URMILA PUNJAB NATIONAL BANK(508568)
27 DOHRI GHAT UP-56-001-003-001/790
(BAHRAMPUR) 		3156001000NRG24040820230261403 05/08/2023 ARATI 3156001WL014097 ARATI 00468 UBIN0546283 2990 2990 Processed 30/08/2023 4972122579 ARATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 DOHRI GHAT UP-56-001-003-001/798
(BAHRAMPUR) 		3156001000NRG24040820230261407 05/08/2023 ASHISH GOND 3156001WL014097 ASHISH GOND 00468 UBIN0546283 2990 2990 Processed 30/08/2023 4972122580 ASHISH GOND PUNJAB NATIONAL BANK(508568)
SubTotal 12190 12190
29 DOHRI GHAT UP-56-001-003-001/795
(BAHRAMPUR) 		3156001000NRG24040820230261404 05/08/2023 KUSUM BHARTI 3156001WL014097 KUSUM BHARTI 00468 UBIN0558605 2990 2990 Processed 30/08/2023 4972122581 KUSUM BHARTI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
30 DOHRI GHAT UP-56-001-003-001/688
(BAHRAMPUR) 		3156001000NRG24040820230261394 05/08/2023 ARCHANA 3156001WL014097 ARCHANA 00468 UBIN0573302 2990 2990 Processed 30/08/2023 4972122582 ARCHANA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
Total 91540 91540

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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_050823APB_FTO_776547 Punjab National Bank PUNB0162800 RAJENDRANAGAR 51520
2 DOHRI GHAT UP3156001_050823APB_FTO_776547 State Bank of India SBIN0011193 MADHUBAN 15640
3 DOHRI GHAT UP3156001_050823APB_FTO_776547 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2990
4 DOHRI GHAT UP3156001_050823APB_FTO_776547 UNION BANK OF INDIA UBIN0542172 MAJHWARA 3220
5 DOHRI GHAT UP3156001_050823APB_FTO_776547 UNION BANK OF INDIA UBIN0546283 UPHRAULI 12190
6 DOHRI GHAT UP3156001_050823APB_FTO_776547 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 2990
7 DOHRI GHAT UP3156001_050823APB_FTO_776547 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2990

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