Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_170623APB_FTO_439564
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-56-001-003-001/0056
(BAHRAMPUR) 		3156001000NRG24170620230150622 17/06/2023 PARVATI DEVI 3156001WL008991 PARVATI DEVI 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233186 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
2 DOHRI GHAT UP-56-001-003-001/203
(BAHRAMPUR) 		3156001000NRG24170620230150625 17/06/2023 SHIVKUMARI DEVI 3156001WL008991 SHIVKUMARI DEVI 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233191 SHIVKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DOHRI GHAT UP-56-001-003-001/273
(BAHRAMPUR) 		3156001000NRG24170620230150629 17/06/2023 SANTOSH 3156001WL008991 SANTOSH 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233179 SANTOSH S/O PYAREY LAL GUPTA PUNJAB NATIONAL BANK(508568)
4 DOHRI GHAT UP-56-001-003-001/285
(BAHRAMPUR) 		3156001000NRG24170620230150630 17/06/2023 USHA 3156001WL008991 USHA 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233185 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DOHRI GHAT UP-56-001-003-001/403
(BAHRAMPUR) 		3156001000NRG24170620230150631 17/06/2023 OMKAR GUPTA 3156001WL008991 OMKAR GUPTA 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233182 ONKAR GUPTA & SHARMILA GUPTA PUNJAB NATIONAL BANK(508568)
6 DOHRI GHAT UP-56-001-003-001/412
(BAHRAMPUR) 		3156001000NRG24170620230150633 17/06/2023 URMILA 3156001WL008991 URMILA 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233180 URMILA DEVI W/O RAM ADHAR SHAH PUNJAB NATIONAL BANK(508568)
7 DOHRI GHAT UP-56-001-003-001/550
(BAHRAMPUR) 		3156001000NRG24170620230150634 17/06/2023 DINANATH 3156001WL008991 DINANATH 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233181 DEENA NATH CHAUHAN SO LAL JI CHAUH PUNJAB NATIONAL BANK(508568)
8 DOHRI GHAT UP-56-001-003-001/624
(BAHRAMPUR) 		3156001000NRG24170620230150635 17/06/2023 JARINA 3156001WL008991 JARINA 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233188 BADARUDDIN UNION BANK OF INDIA(508500)
9 DOHRI GHAT UP-56-001-003-001/641
(BAHRAMPUR) 		3156001000NRG24170620230150636 17/06/2023 PRAMILA 3156001WL008991 PRAMILA 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233190 PRAMILA DEVI W/O CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
10 DOHRI GHAT UP-56-001-003-001/701
(BAHRAMPUR) 		3156001000NRG24170620230150637 17/06/2023 MAYA DEVI 3156001WL008991 MAYA DEVI 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233183 MAYA W/O RAJENDRA UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-003-001/753
(BAHRAMPUR) 		3156001000NRG24170620230150638 17/06/2023 SARVESH KUMAR PANDEY 3156001WL008991 SARVESH KUMAR PANDEY 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233189 Sarvesh Kumar Pandey BANK OF BARODA(606985)
12 DOHRI GHAT UP-56-001-003-001/767
(BAHRAMPUR) 		3156001000NRG24170620230150640 17/06/2023 DURGESH 3156001WL008991 DURGESH 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233193 DURGESH CHAUHAN PUNJAB NATIONAL BANK(508568)
13 DOHRI GHAT UP-56-001-003-001/779
(BAHRAMPUR) 		3156001000NRG24170620230150641 17/06/2023 SHESHNATH 3156001WL008991 SHESHNATH 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233184 SHESHNATH PANDEY S/O JANARDAN PUNJAB NATIONAL BANK(508568)
14 DOHRI GHAT UP-56-001-003-001/796
(BAHRAMPUR) 		3156001000NRG24170620230150646 17/06/2023 NIKKI 3156001WL008991 NIKKI 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233194 NIKKI PUNJAB NATIONAL BANK(508568)
15 DOHRI GHAT UP-56-001-003-001/797
(BAHRAMPUR) 		3156001000NRG24170620230150647 17/06/2023 KM REKHA 3156001WL008991 KM REKHA 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233187 KUMARI REKHA PUNJAB NATIONAL BANK(508568)
16 DOHRI GHAT UP-56-001-003-001/798
(BAHRAMPUR) 		3156001000NRG24170620230150649 17/06/2023 GAYTRI 3156001WL008991 GAYTRI 00354 PUNB0162800 2530 2530 Processed 28/06/2023 2828233192 GAYTRI GOND PUNJAB NATIONAL BANK(508568)
SubTotal 40480 40480
17 DOHRI GHAT UP-56-001-003-001/243
(BAHRAMPUR) 		3156001000NRG24170620230150626 17/06/2023 GOVIND 3156001WL008991 GOVIND 00415 SBIN0011193 2530 2530 Processed 28/06/2023 2828233196 GOVIND UNION BANK OF INDIA(508500)
SubTotal 2530 2530
18 DOHRI GHAT UP-56-001-003-001/795
(BAHRAMPUR) 		3156001000NRG24170620230150645 17/06/2023 SANTOSH KUMAR 3156001WL008991 SANTOSH KUMAR 00468 UBIN0534749 2530 2530 Processed 28/06/2023 2828233195 SANTOSH KUMAR BHARATI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
19 DOHRI GHAT UP-56-001-003-001/261
(BAHRAMPUR) 		3156001000NRG24170620230150627 17/06/2023 SHIV CHAND 3156001WL008991 SHIV CHAND 00468 UBIN0542024 2530 2530 Processed 28/06/2023 2828233197 LAXMINA W/O SHIVCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
20 DOHRI GHAT UP-56-001-003-001/107
(BAHRAMPUR) 		3156001000NRG24170620230150623 17/06/2023 PRABHUNATH 3156001WL008991 PRABHUNATH 00468 UBIN0546283 2530 2530 Processed 28/06/2023 2828233199 PRABHUNATH PUNJAB NATIONAL BANK(508568)
21 DOHRI GHAT UP-56-001-003-001/127
(BAHRAMPUR) 		3156001000NRG24170620230150624 17/06/2023 CHHOTELAL MADESHIYA 3156001WL008991 CHHOTELAL MADESHIYA 00468 UBIN0546283 2530 2530 Processed 28/06/2023 2828233200 CHHOTELAL MADESHIYA SO SHRI SWAMI NATH UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-003-001/408
(BAHRAMPUR) 		3156001000NRG24170620230150632 17/06/2023 SHARMILA 3156001WL008991 SHARMILA 00468 UBIN0546283 2530 2530 Processed 28/06/2023 2828233201 SHRAMILA GUPTA WO OM KAR UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-003-001/790
(BAHRAMPUR) 		3156001000NRG24170620230150642 17/06/2023 ARATI 3156001WL008991 ARATI 00468 UBIN0546283 2530 2530 Processed 28/06/2023 2828233198 ARATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DOHRI GHAT UP-56-001-003-001/798
(BAHRAMPUR) 		3156001000NRG24170620230150648 17/06/2023 ASHISH GOND 3156001WL008991 ASHISH GOND 00468 UBIN0546283 2530 2530 Processed 28/06/2023 2828233202 ASHISH GOND PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
25 DOHRI GHAT UP-56-001-003-001/794
(BAHRAMPUR) 		3156001000NRG24170620230150643 17/06/2023 ASHISH KUMAR 3156001WL008991 ASHISH KUMAR 00468 UBIN0555894 2530 2530 Processed 28/06/2023 2828233203 ASHISH KUMAR S O KAPOOR CHAND UNION BANK OF INDIA(508500)
SubTotal 2530 2530
26 DOHRI GHAT UP-56-001-003-001/795
(BAHRAMPUR) 		3156001000NRG24170620230150644 17/06/2023 KUSUM BHARTI 3156001WL008991 KUSUM BHARTI 00468 UBIN0558605 2530 2530 Processed 28/06/2023 2828233204 KUSUM BHARTI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
27 DOHRI GHAT UP-56-001-003-001/764
(BAHRAMPUR) 		3156001000NRG24170620230150639 17/06/2023 JHARKHANDI 3156001WL008991 JHARKHANDI 00691 IPOS0000001 2530 2530 Processed 28/06/2023 2828233178 JHARKHANDI UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 68310 68310

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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_170623APB_FTO_439564 Punjab National Bank PUNB0162800 RAJENDRANAGAR 40480
2 DOHRI GHAT UP3156001_170623APB_FTO_439564 State Bank of India SBIN0011193 MADHUBAN 2530
3 DOHRI GHAT UP3156001_170623APB_FTO_439564 UNION BANK OF INDIA UBIN0534749 MADHUBAN 2530
4 DOHRI GHAT UP3156001_170623APB_FTO_439564 UNION BANK OF INDIA UBIN0542024 SURAJPUR 2530
5 DOHRI GHAT UP3156001_170623APB_FTO_439564 UNION BANK OF INDIA UBIN0546283 UPHRAULI 12650
6 DOHRI GHAT UP3156001_170623APB_FTO_439564 UNION BANK OF INDIA UBIN0555894 BABA RAGHAVDAS PG COLLEGE,DEORIA 2530
7 DOHRI GHAT UP3156001_170623APB_FTO_439564 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 2530
8 DOHRI GHAT UP3156001_170623APB_FTO_439564 India Post Payments Bank IPOS0000001 MAU 2530

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