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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_060823APB_FTO_783599
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-56-001-020-001/107
(GOFA) 		3156001000NRG24060820230262826 06/08/2023 HARENDAR 3156001WL014232 HARENDAR 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972123001 HARINDRA SINGH S/O RAMABUJH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-020-001/107
(GOFA) 		3156001000NRG24060820230262825 06/08/2023 SURENDAR SINGH 3156001WL014232 SURENDAR SINGH 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972122999 SURENDRA SINGH S/O RAM SAMUJH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-020-001/115
(GOFA) 		3156001000NRG24060820230262830 06/08/2023 SHILA 3156001WL014232 SHILA 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4972123007 SHILA DEVI W/O SUDARSHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-020-001/127
(GOFA) 		3156001000NRG24060820230262833 06/08/2023 Pawan Kumar 3156001WL014232 Pawan Kumar 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972123002 PAWAN KUMAR UNION BANK OF INDIA(508500)
5 DOHRI GHAT UP-56-001-020-001/134
(GOFA) 		3156001000NRG24060820230262834 06/08/2023 INDRASANI 3156001WL014232 INDRASANI 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972123006 INDRASANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-020-001/138
(GOFA) 		3156001000NRG24060820230262835 06/08/2023 MANBHAWTI 3156001WL014232 MANBHAWTI 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972123005 MANBHAWATI W/O CHANDRDEV UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-020-001/273
(GOFA) 		3156001000NRG24060820230262841 06/08/2023 Anjali Sonkar 3156001WL014232 Anjali Sonkar 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4972123030 ANJALI SONKAR UNION BANK OF INDIA(508500)
8 DOHRI GHAT UP-56-001-020-001/303
(GOFA) 		3156001000NRG24060820230262844 06/08/2023 SHIMURTI 3156001WL014232 SHIMURTI 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972123012 SIMURTI W/O VIKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-020-001/39
(GOFA) 		3156001000NRG24060820230262855 06/08/2023 BHOLA 3156001WL014232 BHOLA 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972123008 BHOLA KUMAR S/O RANG LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-020-001/645
(GOFA) 		3156001000NRG24060820230262883 06/08/2023 GUDDAN MAURYA 3156001WL014232 GUDDAN MAURYA 00059 BARB0BUPGBX 2070 2070 Processed 30/08/2023 4972123003 GUDDAN MAURYA S/O SHIVRATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOHRI GHAT UP-56-001-020-001/73
(GOFA) 		3156001000NRG24060820230262885 06/08/2023 DINESH 3156001WL014232 DINESH 00059 BARB0BUPGBX 2300 2300 Processed 30/08/2023 4972123000 DINESH S/O NEBULAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 24610 24610
12 DOHRI GHAT UP-56-001-020-001/543
(GOFA) 		3156001000NRG24060820230262867 06/08/2023 KEDAR 3156001WL014232 KEDAR 00415 SBIN0000204 2300 2300 Processed 30/08/2023 4972122995 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DOHRI GHAT UP-56-001-020-001/577
(GOFA) 		3156001000NRG24060820230262875 06/08/2023 MANJU 3156001WL014232 MANJU 00415 SBIN0000204 2300 2300 Processed 30/08/2023 4972122994 AMARJIT YADAV S/O LALCHAND UNION BANK OF INDIA(508500)
SubTotal 4600 4600
14 DOHRI GHAT UP-56-001-020-001/527
(GOFA) 		3156001000NRG24060820230262865 06/08/2023 ABHA 3156001WL014232 ABHA 00415 SBIN0008324 2300 2300 Processed 30/08/2023 4972122997 RAMDULARE SHARMA S/O RAMNIVASH SHARMA UNION BANK OF INDIA(508500)
SubTotal 2300 2300
15 DOHRI GHAT UP-56-001-020-001/328
(GOFA) 		3156001000NRG24060820230262847 06/08/2023 KAWALWASHI 3156001WL014232 KAWALWASHI 00415 SBIN0012996 2300 2300 Processed 30/08/2023 4972122996 KAVALABASI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
16 DOHRI GHAT UP-56-001-020-001/359
(GOFA) 		3156001000NRG24060820230262850 06/08/2023 KIRAN 3156001WL014232 KIRAN 00468 UBIN0535982 2300 2300 Processed 30/08/2023 4972122998 KIRAN W/O PRAMOD UNION BANK OF INDIA(508500)
SubTotal 2300 2300
17 DOHRI GHAT UP-56-001-020-001/127
(GOFA) 		3156001000NRG24060820230262832 06/08/2023 Riya Devi 3156001WL014232 Riya Devi 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123024 RIYA DEVI UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-020-001/283
(GOFA) 		3156001000NRG24060820230262842 06/08/2023 REENA 3156001WL014232 REENA 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123028 REENA SHARMA WO MANOJ SHARMA UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-020-001/322
(GOFA) 		3156001000NRG24060820230262846 06/08/2023 RAMPRATAP 3156001WL014232 RAMPRATAP 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123015 RAMPRATAP S/O RANGLAL PRASAD UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-020-001/332
(GOFA) 		3156001000NRG24060820230262848 06/08/2023 Guddi 3156001WL014232 Guddi 00468 UBIN0573574 2070 2070 Processed 30/08/2023 4972123018 GUDDI UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-020-001/340
(GOFA) 		3156001000NRG24060820230262849 06/08/2023 CHAMPA 3156001WL014232 CHAMPA 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123011 CHAMPA W/O BHOLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOHRI GHAT UP-56-001-020-001/384
(GOFA) 		3156001000NRG24060820230262851 06/08/2023 Rama 3156001WL014232 Rama 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123009 RAMA S/O RAMGULAM UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-020-001/384
(GOFA) 		3156001000NRG24060820230262852 06/08/2023 Sambha Devi 3156001WL014232 Sambha Devi 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123010 SHAMBHA W/O RAMA MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 DOHRI GHAT UP-56-001-020-001/389
(GOFA) 		3156001000NRG24060820230262853 06/08/2023 SANTOSH 3156001WL014232 SANTOSH 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123004 SANTOS S/O BECHAN UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-020-001/39
(GOFA) 		3156001000NRG24060820230262856 06/08/2023 Suraj kumar 3156001WL014232 Suraj kumar 00468 UBIN0573574 2070 2070 Processed 30/08/2023 4972123023 SURAJ KUMAR UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-020-001/393
(GOFA) 		3156001000NRG24060820230262858 06/08/2023 CHANMATI 3156001WL014232 CHANMATI 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123029 CHANMATI W/O SURESH UNION BANK OF INDIA(508500)
27 DOHRI GHAT UP-56-001-020-001/393
(GOFA) 		3156001000NRG24060820230262857 06/08/2023 SURESH 3156001WL014232 SURESH 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123013 SURESH S/O GYANCHAND UNION BANK OF INDIA(508500)
28 DOHRI GHAT UP-56-001-020-001/442
(GOFA) 		3156001000NRG24060820230262862 06/08/2023 RAJESH SINGH 3156001WL014232 RAJESH SINGH 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123025 MR RAJESH SINGH STATE BANK OF INDIA(508548)
29 DOHRI GHAT UP-56-001-020-001/499
(GOFA) 		3156001000NRG24060820230262864 06/08/2023 BALRAM SINGH 3156001WL014232 BALRAM SINGH 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123020 BALRAM SINGH IDBI BANK(607095)
30 DOHRI GHAT UP-56-001-020-001/541
(GOFA) 		3156001000NRG24060820230262866 06/08/2023 ANIL 3156001WL014232 ANIL 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123027 MRS ANIL VISHWAKARMA STATE BANK OF INDIA(508548)
31 DOHRI GHAT UP-56-001-020-001/547
(GOFA) 		3156001000NRG24060820230262868 06/08/2023 HARINANDAN 3156001WL014232 HARINANDAN 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123017 HARINANDAN UNION BANK OF INDIA(508500)
32 DOHRI GHAT UP-56-001-020-001/552
(GOFA) 		3156001000NRG24060820230262870 06/08/2023 MANJU 3156001WL014232 MANJU 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123026 MANJU UNION BANK OF INDIA(508500)
33 DOHRI GHAT UP-56-001-020-001/576
(GOFA) 		3156001000NRG24060820230262874 06/08/2023 ANITA 3156001WL014232 ANITA 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123021 ANEETA W/O OM PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 DOHRI GHAT UP-56-001-020-001/587
(GOFA) 		3156001000NRG24060820230262876 06/08/2023 JAINUDDIN 3156001WL014232 JAINUDDIN 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123014 JAINUDDIN UNION BANK OF INDIA(508500)
35 DOHRI GHAT UP-56-001-020-001/587
(GOFA) 		3156001000NRG24060820230262877 06/08/2023 Najbun Nisha 3156001WL014232 Najbun Nisha 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123019 NAJBUN NISHA W/O JAINUDDIN UNION BANK OF INDIA(508500)
36 DOHRI GHAT UP-56-001-020-001/590
(GOFA) 		3156001000NRG24060820230262878 06/08/2023 SONU 3156001WL014232 SONU 00468 UBIN0573574 2070 2070 Processed 30/08/2023 4972123022 SONU UNION BANK OF INDIA(508500)
37 DOHRI GHAT UP-56-001-020-001/593
(GOFA) 		3156001000NRG24060820230262879 06/08/2023 DEVNATH KUMAR 3156001WL014232 DEVNATH KUMAR 00468 UBIN0573574 2300 2300 Processed 30/08/2023 4972123016 DEVNATH KUMAR S/O HARI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 47610 47610
Total 83720 83720

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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_060823APB_FTO_783599 Baroda U.P. Bank BARB0BUPGBX BABA THANIDAS AMILA 15640
2 DOHRI GHAT UP3156001_060823APB_FTO_783599 Baroda U.P. Bank BARB0BUPGBX Gontha 8970
3 DOHRI GHAT UP3156001_060823APB_FTO_783599 State Bank of India SBIN0000204 GHOSI 4600
4 DOHRI GHAT UP3156001_060823APB_FTO_783599 State Bank of India SBIN0008324 VELKUNDA 2300
5 DOHRI GHAT UP3156001_060823APB_FTO_783599 State Bank of India SBIN0012996 AMILA 2300
6 DOHRI GHAT UP3156001_060823APB_FTO_783599 UNION BANK OF INDIA UBIN0535982 GHOSI 2300
7 DOHRI GHAT UP3156001_060823APB_FTO_783599 UNION BANK OF INDIA UBIN0573574 AMILA 47610

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