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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:53:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_270523APB_FTO_262628
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-56-001-016-002/1085
(DARGAH) 		3156001000NRG24260520230078645 27/05/2023 SANJU DEVI 3156001WL006256 SANJU DEVI 00354 PUNB0162800 3220 3220 Processed 31/05/2023 1976277609 SANJU DEVI W/O SUDHIR KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
2 DOHRI GHAT UP-56-001-016-002/1099
(DARGAH) 		3156001000NRG24260520230078647 27/05/2023 JAGDISH 3156001WL006256 JAGDISH 00354 PUNB0162800 3220 3220 Processed 31/05/2023 1976277606 JAGDEESH IDBI BANK(607095)
3 DOHRI GHAT UP-56-001-016-002/1153
(DARGAH) 		3156001000NRG24260520230078648 27/05/2023 REENA 3156001WL006256 REENA 00354 PUNB0162800 3220 3220 Processed 31/05/2023 1976277611 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DOHRI GHAT UP-56-001-016-002/1184
(DARGAH) 		3156001000NRG24260520230078651 27/05/2023 VINOD KUMAR 3156001WL006256 VINOD KUMAR 00354 PUNB0162800 3220 3220 Processed 31/05/2023 1976277610 MR VINOD KUMAR STATE BANK OF INDIA(508548)
5 DOHRI GHAT UP-56-001-016-002/1185
(DARGAH) 		3156001000NRG24260520230078652 27/05/2023 POOJA 3156001WL006256 POOJA 00354 PUNB0162800 3220 3220 Processed 31/05/2023 1976277615 POOJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-016-002/1236
(DARGAH) 		3156001000NRG24260520230078654 27/05/2023 RINKU GUPTA 3156001WL006256 RINKU GUPTA 00354 PUNB0162800 3220 3220 Processed 31/05/2023 1976277616 RINKOO GUPTA PUNJAB NATIONAL BANK(508568)
7 DOHRI GHAT UP-56-001-016-002/1246
(DARGAH) 		3156001000NRG24260520230078655 27/05/2023 RUPALI 3156001WL006256 RUPALI 00354 PUNB0162800 3220 3220 Processed 31/05/2023 1976277613 RUPALI UNION BANK OF INDIA(508500)
8 DOHRI GHAT UP-56-001-016-002/198
(DARGAH) 		3156001000NRG24260520230078661 27/05/2023 shivnath 3156001WL006256 shivnath 00354 PUNB0162800 3220 3220 Processed 31/05/2023 1976277617 SHIVNATH PUNJAB NATIONAL BANK(508568)
9 DOHRI GHAT UP-56-001-016-002/200
(DARGAH) 		3156001000NRG24260520230078662 27/05/2023 ISHRAR 3156001WL006256 ISHRAR 00354 PUNB0162800 3220 3220 Processed 31/05/2023 1976277608 ISARAR S/O ABDUL GANI PUNJAB NATIONAL BANK(508568)
10 DOHRI GHAT UP-56-001-016-002/342
(DARGAH) 		3156001000NRG24260520230078665 27/05/2023 ASHA 3156001WL006256 ASHA 00354 PUNB0162800 3220 3220 Processed 31/05/2023 1976277614 ASHA S/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
11 DOHRI GHAT UP-56-001-016-002/364
(DARGAH) 		3156001000NRG24260520230078666 27/05/2023 GIRISHA 3156001WL006256 GIRISHA 00354 PUNB0162800 3220 3220 Processed 31/05/2023 1976277636 GIRISHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOHRI GHAT UP-56-001-016-002/46-A
(DARGAH) 		3156001000NRG24260520230078670 27/05/2023 SHAMSHUDDIN 3156001WL006256 SHAMSHUDDIN 00354 PUNB0162800 2990 2990 Processed 31/05/2023 1976277618 SAMSUDDIN S/O SATTAR PUNJAB NATIONAL BANK(508568)
13 DOHRI GHAT UP-56-001-016-002/466
(DARGAH) 		3156001000NRG24260520230078671 27/05/2023 SHANKUNTALA 3156001WL006256 SHANKUNTALA 00354 PUNB0162800 2990 2990 Processed 31/05/2023 1976277607 SHAKUNTALA DEVI W/O SRI PHOOL BADAN PUNJAB NATIONAL BANK(508568)
14 DOHRI GHAT UP-56-001-016-002/563
(DARGAH) 		3156001000NRG24260520230078674 27/05/2023 SURAJ 3156001WL006256 SURAJ 00354 PUNB0162800 2990 2990 Processed 31/05/2023 1976277612 SURAJ MADDHESHIYA S/O-MURALI PUNJAB NATIONAL BANK(508568)
15 DOHRI GHAT UP-56-001-016-002/565
(DARGAH) 		3156001000NRG24260520230078675 27/05/2023 MURALIDHAR 3156001WL006256 MURALIDHAR 00354 PUNB0162800 2990 2990 Processed 31/05/2023 1976277635 MURALIDHAR S/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
16 DOHRI GHAT UP-56-001-016-002/609
(DARGAH) 		3156001000NRG24260520230078676 27/05/2023 RAMGOVIND 3156001WL006256 RAMGOVIND 00354 PUNB0162800 2990 2990 Processed 31/05/2023 1976277637 RAM GOVIND S/O CHANDRA DEEP PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 50370 50370
17 DOHRI GHAT UP-56-001-016-002/1168
(DARGAH) 		3156001000NRG24260520230078650 27/05/2023 RAMBRICHH 3156001WL006256 RAMBRICHH 00354 PUNB0279300 3220 3220 Processed 31/05/2023 1976277622 RAM BRIKSH PUNJAB NATIONAL BANK(508568)
18 DOHRI GHAT UP-56-001-016-002/1265
(DARGAH) 		3156001000NRG24260520230078656 27/05/2023 IRFAN 3156001WL006256 IRFAN 00354 PUNB0279300 3220 3220 Processed 31/05/2023 1976277631 IRFAN S O HAFIZ SUBHAN PUNJAB NATIONAL BANK(508568)
19 DOHRI GHAT UP-56-001-016-002/130
(DARGAH) 		3156001000NRG24260520230078657 27/05/2023 JIWAN KUMAR 3156001WL006256 JIWAN KUMAR 00354 PUNB0279300 3220 3220 Processed 31/05/2023 1976277623 JIVAN S/O SUDAMA PUNJAB NATIONAL BANK(508568)
20 DOHRI GHAT UP-56-001-016-002/170
(DARGAH) 		3156001000NRG24260520230078658 27/05/2023 MALARI 3156001WL006256 MALARI 00354 PUNB0279300 3220 3220 Processed 31/05/2023 1976277628 MALHARI PUNJAB NATIONAL BANK(508568)
21 DOHRI GHAT UP-56-001-016-002/176
(DARGAH) 		3156001000NRG24260520230078659 27/05/2023 MUKHIYA 3156001WL006256 MUKHIYA 00354 PUNB0279300 3220 3220 Processed 31/05/2023 1976277625 MUKHIYA DEVI WO SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOHRI GHAT UP-56-001-016-002/177
(DARGAH) 		3156001000NRG24260520230078660 27/05/2023 KAUSHALYA 3156001WL006256 KAUSHALYA 00354 PUNB0279300 3220 3220 Processed 31/05/2023 1976277629 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
23 DOHRI GHAT UP-56-001-016-002/212
(DARGAH) 		3156001000NRG24260520230078663 27/05/2023 bindu 3156001WL006256 bindu 00354 PUNB0279300 3220 3220 Processed 31/05/2023 1976277632 BINDU DEVI UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-016-002/232
(DARGAH) 		3156001000NRG24260520230078664 27/05/2023 AKAMI 3156001WL006256 AKAMI 00354 PUNB0279300 3220 3220 Processed 31/05/2023 1976277619 EKMI W/SO SHIRI PUNJAB NATIONAL BANK(508568)
25 DOHRI GHAT UP-56-001-016-002/376
(DARGAH) 		3156001000NRG24260520230078667 27/05/2023 RAVADI 3156001WL006256 RAVADI 00354 PUNB0279300 3220 3220 Processed 31/05/2023 1976277621 RABADI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 DOHRI GHAT UP-56-001-016-002/391
(DARGAH) 		3156001000NRG24260520230078668 27/05/2023 shiv chand 3156001WL006256 shiv chand 00354 PUNB0279300 3220 3220 Processed 31/05/2023 1976277620 MR MSHIV CHAND STATE BANK OF INDIA(508548)
27 DOHRI GHAT UP-56-001-016-002/44
(DARGAH) 		3156001000NRG24260520230078669 27/05/2023 SONMATI 3156001WL006256 SONMATI 00354 PUNB0279300 3220 3220 Processed 31/05/2023 1976277633 SONMATI W/SO SHAMBHU PUNJAB NATIONAL BANK(508568)
28 DOHRI GHAT UP-56-001-016-002/473
(DARGAH) 		3156001000NRG24260520230078672 27/05/2023 USHA 3156001WL006256 USHA 00354 PUNB0279300 2990 2990 Processed 31/05/2023 1976277630 USHA DEVI UNION BANK OF INDIA(508500)
29 DOHRI GHAT UP-56-001-016-002/562
(DARGAH) 		3156001000NRG24260520230078673 27/05/2023 GEETA 3156001WL006256 GEETA 00354 PUNB0279300 2990 2990 Processed 31/05/2023 1976277624 GEETA PUNJAB NATIONAL BANK(508568)
30 DOHRI GHAT UP-56-001-016-002/613
(DARGAH) 		3156001000NRG24260520230078677 27/05/2023 MALTI 3156001WL006256 MALTI 00354 PUNB0279300 2990 2990 Processed 31/05/2023 1976277634 MALATI DEVI W./O RAM BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 44390 44390
31 DOHRI GHAT UP-56-001-016-002/1086
(DARGAH) 		3156001000NRG24260520230078646 27/05/2023 REENA DEVI 3156001WL006256 REENA DEVI 00468 UBIN0542024 3220 3220 Processed 31/05/2023 1976277627 REENA DEVI UNION BANK OF INDIA(508500)
32 DOHRI GHAT UP-56-001-016-002/1156
(DARGAH) 		3156001000NRG24260520230078649 27/05/2023 AANAND KUMAR 3156001WL006256 AANAND KUMAR 00468 UBIN0542024 3220 3220 Processed 31/05/2023 1976277626 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
33 DOHRI GHAT UP-56-001-016-002/1218
(DARGAH) 		3156001000NRG24260520230078653 27/05/2023 MANJU 3156001WL006256 MANJU 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1976277605 MANJU SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 104420 104420

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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_270523APB_FTO_262628 Punjab National Bank PUNB0162800 RAJENDRANAGAR 50370
2 DOHRI GHAT UP3156001_270523APB_FTO_262628 Punjab National Bank PUNB0279300 DARGAH 44390
3 DOHRI GHAT UP3156001_270523APB_FTO_262628 UNION BANK OF INDIA UBIN0542024 SURAJPUR 6440
4 DOHRI GHAT UP3156001_270523APB_FTO_262628 India Post Payments Bank IPOS0000001 MAU 3220

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