Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:53 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_290423APB_FTO_106092
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-56-001-066-001/0004
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013450 29/04/2023 RAMSEVAK 3156001WL002127 RAMSEVAK 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288703 RAM SEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 DOHRI GHAT UP-56-001-066-001/0092
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013451 29/04/2023 BHHAGAN 3156001WL002127 BHHAGAN 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1537288690 BHAGGAN RAM S/O BALKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-066-001/13
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013452 29/04/2023 GOBAR 3156001WL002127 GOBAR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288695 GOBARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-066-001/138
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013453 29/04/2023 CHANDEV 3156001WL002127 CHANDEV 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288705 CHAN DEV S/O LOCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-066-001/159
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013454 29/04/2023 SONU 3156001WL002127 SONU 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288687 SONU SINGH S/O LATE RAJ KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-066-001/210
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013456 29/04/2023 RAMSANEHI 3156001WL002127 RAMSANEHI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288693 MANORAMA DEVI W/O RAMSANEHI SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-066-001/228
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013458 29/04/2023 sugiya 3156001WL002127 sugiya 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288710 SUGIYA DEVI W/O DEEP ROSHAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-066-001/23
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013459 29/04/2023 KUSUM DEVI 3156001WL002127 KUSUM DEVI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288709 KUSHUM UNION BANK OF INDIA(508500)
9 DOHRI GHAT UP-56-001-066-001/230
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013460 29/04/2023 MAYA 3156001WL002127 MAYA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537288706 MAYA W/O- VINOD PUNJAB NATIONAL BANK(508568)
10 DOHRI GHAT UP-56-001-066-001/252
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013461 29/04/2023 MEENA DEVI 3156001WL002127 MEENA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537288692 MEENA DEVI W/O PRAMOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOHRI GHAT UP-56-001-066-001/285
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013462 29/04/2023 DILWATI DEVI 3156001WL002127 DILWATI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537288711 DILAVATI DEVI W/O SURESH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 DOHRI GHAT UP-56-001-066-001/341
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013465 29/04/2023 GUDDI 3156001WL002127 GUDDI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537288694 GUDDI DEVI W/O DINESH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DOHRI GHAT UP-56-001-066-001/435
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013466 29/04/2023 RAMNATH 3156001WL002127 RAMNATH 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537288702 RAM NATH SAHU S/O BHUSI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOHRI GHAT UP-56-001-066-001/437
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013467 29/04/2023 MAMATA 3156001WL002127 MAMATA 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1537288707 MAMTA W/O SATISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOHRI GHAT UP-56-001-066-001/48
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013470 29/04/2023 FULCHAND 3156001WL002127 FULCHAND 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288691 FULCHAND S/O TUFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOHRI GHAT UP-56-001-066-001/496
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013471 29/04/2023 SURESH 3156001WL002127 SURESH 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288689 SURESH PRASAD S/O HARISCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DOHRI GHAT UP-56-001-066-001/501
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013472 29/04/2023 JHILLAR 3156001WL002127 JHILLAR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288704 JHILLAR PRASAD S/O KUMAR PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DOHRI GHAT UP-56-001-066-001/511
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013473 29/04/2023 HARISHCHAND 3156001WL002127 HARISHCHAND 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288708 HARISHCHANDRA S/O JATTAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 DOHRI GHAT UP-56-001-066-001/514
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013474 29/04/2023 RAMAVATI 3156001WL002127 RAMAVATI 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288688 RAMVATI DEVI W/O RAMESH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOHRI GHAT UP-56-001-066-001/563
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013476 29/04/2023 MANISH KUMAR 3156001WL002127 MANISH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288686 MANISH KUMAR UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-066-001/572
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013477 29/04/2023 VISHVJEET 3156001WL002127 VISHVJEET 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537288685 VISHWAJEET S/O SURESH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 60030 60030
22 DOHRI GHAT UP-56-001-066-001/562
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013475 29/04/2023 KAMLESH 3156001WL002127 KAMLESH 00354 PUNB0061400 2990 2990 Processed 13/05/2023 1537288697 MR KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
23 DOHRI GHAT UP-56-001-066-001/3
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013463 29/04/2023 CHANDARKESHWAR 3156001WL002127 CHANDARKESHWAR 00415 SBIN0011195 2760 2760 Processed 13/05/2023 1537288696 CHANDRAKESVAR SINGH UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-066-001/445
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013468 29/04/2023 SUNITA 3156001WL002127 SUNITA 00415 SBIN0011195 2760 2760 Processed 13/05/2023 1537288699 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
25 DOHRI GHAT UP-56-001-066-001/476
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013469 29/04/2023 RAMBHAWAN 3156001WL002127 RAMBHAWAN 00468 UBIN0530310 2760 2760 Processed 13/05/2023 1537288698 RAM BHAVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
26 DOHRI GHAT UP-56-001-066-001/17-A
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013455 29/04/2023 RAMNAYAN 3156001WL002127 RAMNAYAN 00468 UBIN0543284 2990 2990 Processed 13/05/2023 1537288700 RAMNAYAN SO SAKALU UNION BANK OF INDIA(508500)
27 DOHRI GHAT UP-56-001-066-001/326
(UPDARIYA HAIPRA) 		3156001000NRG24260420230013464 29/04/2023 ASHOK 3156001WL002127 ASHOK 00468 UBIN0543284 2760 2760 Processed 13/05/2023 1537288701 Ashok BANK OF BARODA(606985)
SubTotal 5750 5750
Total 77050 77050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_290423APB_FTO_106092 Baroda U.P. Bank BARB0BUPGBX Kourauli 60030
2 DOHRI GHAT UP3156001_290423APB_FTO_106092 Punjab National Bank PUNB0061400 DOHRIGHAT 2990
3 DOHRI GHAT UP3156001_290423APB_FTO_106092 State Bank of India SBIN0011195 DOHRIGHAT 5520
4 DOHRI GHAT UP3156001_290423APB_FTO_106092 UNION BANK OF INDIA UBIN0530310 SAGRI 2760
5 DOHRI GHAT UP3156001_290423APB_FTO_106092 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 5750

Download In Excel