Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_020823APB_FTO_755180
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-56-001-045-001/849
(NURULLAHPUR) 		3156001000NRG24020820230260089 02/08/2023 Kanchan Devi 3156001WL013960 Kanchan Devi 00059 BARB0BUPGBX 3680 3680 Processed 30/08/2023 4976633381 KANCHAN W/O NAVRATANLAL CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 3680 3680
2 DOHRI GHAT UP-56-001-045-001/689
(NURULLAHPUR) 		3156001000NRG24020820230260082 02/08/2023 PUNAM DEVI 3156001WL013960 PUNAM DEVI 00354 PUNB0162800 3450 3450 Processed 30/08/2023 4976633362 POONAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 DOHRI GHAT UP-56-001-045-001/792
(NURULLAHPUR) 		3156001000NRG24020820230260086 02/08/2023 Priti 3156001WL013960 Priti 00354 PUNB0162800 3450 3450 Processed 30/08/2023 4976633363 PRITI SHARMA UNION BANK OF INDIA(508500)
4 DOHRI GHAT UP-56-001-045-001/907
(NURULLAHPUR) 		3156001000NRG24020820230260097 02/08/2023 Anil Pasi 3156001WL013960 Anil Pasi 00354 PUNB0162800 3680 3680 Processed 30/08/2023 4976633364 ANIL PASI PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
5 DOHRI GHAT UP-56-001-045-001/567
(NURULLAHPUR) 		3156001000NRG24020820230260073 02/08/2023 VIVEKANAND 3156001WL013960 VIVEKANAND 00354 PUNB0279300 3680 3680 Processed 30/08/2023 4976633388 VIVEKANAND PUNJAB NATIONAL BANK(508568)
6 DOHRI GHAT UP-56-001-045-001/612
(NURULLAHPUR) 		3156001000NRG24020820230260077 02/08/2023 PRBHA 3156001WL013960 PRBHA 00354 PUNB0279300 3680 3680 Processed 30/08/2023 4976633366 Mrs. Prabha . INDIAN BANK(607105)
7 DOHRI GHAT UP-56-001-045-001/614
(NURULLAHPUR) 		3156001000NRG24020820230260079 02/08/2023 AVADH BIHARI 3156001WL013960 AVADH BIHARI 00354 PUNB0279300 3680 3680 Processed 30/08/2023 4976633365 AVADH BIHARI S/O RAMASHANKAR PUNJAB NATIONAL BANK(508568)
8 DOHRI GHAT UP-56-001-045-001/619
(NURULLAHPUR) 		3156001000NRG24020820230260080 02/08/2023 SUSHILA 3156001WL013960 SUSHILA 00354 PUNB0279300 3680 3680 Processed 30/08/2023 4976633367 SUSHILA W/O BABULAL PUNJAB NATIONAL BANK(508568)
9 DOHRI GHAT UP-56-001-045-001/712
(NURULLAHPUR) 		3156001000NRG24020820230260083 02/08/2023 SUMITRA 3156001WL013960 SUMITRA 00354 PUNB0279300 3680 3680 Processed 30/08/2023 4976633368 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
10 DOHRI GHAT UP-56-001-045-001/780
(NURULLAHPUR) 		3156001000NRG24020820230260085 02/08/2023 SONU PASI 3156001WL013960 SONU PASI 00354 PUNB0279300 3680 3680 Processed 30/08/2023 4976633369 SONU PASI PUNJAB NATIONAL BANK(508568)
SubTotal 22080 22080
11 DOHRI GHAT UP-56-001-045-001/593
(NURULLAHPUR) 		3156001000NRG24020820230260075 02/08/2023 SAVITA 3156001WL013960 SAVITA 00415 SBIN0011193 3680 3680 Processed 30/08/2023 4976633371 MRS SABEETA STATE BANK OF INDIA(508548)
12 DOHRI GHAT UP-56-001-045-001/641
(NURULLAHPUR) 		3156001000NRG24020820230260081 02/08/2023 CHANDRAWATI 3156001WL013960 CHANDRAWATI 00415 SBIN0011193 3680 3680 Processed 30/08/2023 4976633372 MRS CHANDRAVATI XXX STATE BANK OF INDIA(508548)
13 DOHRI GHAT UP-56-001-045-001/882
(NURULLAHPUR) 		3156001000NRG24020820230260093 02/08/2023 SANDEEP KUMAR 3156001WL013960 SANDEEP KUMAR 00415 SBIN0011193 2990 2990 Processed 30/08/2023 4976633387 SANDEEP KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10350 10350
14 DOHRI GHAT UP-56-001-045-001/613
(NURULLAHPUR) 		3156001000NRG24020820230260078 02/08/2023 SEMA 3156001WL013960 SEMA 00468 UBIN0534749 3680 3680 Processed 30/08/2023 4976633370 Mrs. SHIMA DEVI W/O BIRENDRA YADAV INDIAN BANK(607105)
SubTotal 3680 3680
15 DOHRI GHAT UP-56-001-045-001/557
(NURULLAHPUR) 		3156001000NRG24020820230260072 02/08/2023 RINA 3156001WL013960 RINA 00468 UBIN0542024 3680 3680 Processed 30/08/2023 4976633373 REENA DEVI WO MUNNA UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-045-001/595
(NURULLAHPUR) 		3156001000NRG24020820230260076 02/08/2023 VINDU DEVI 3156001WL013960 VINDU DEVI 00468 UBIN0542024 3680 3680 Processed 30/08/2023 4976633375 VINDU CHAUHAN WO AJAY CHAUHAN UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-045-001/727
(NURULLAHPUR) 		3156001000NRG24020820230260084 02/08/2023 RAJKUMAR 3156001WL013960 RAJKUMAR 00468 UBIN0542024 3680 3680 Processed 30/08/2023 4976633379 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DOHRI GHAT UP-56-001-045-001/820
(NURULLAHPUR) 		3156001000NRG24020820230260087 02/08/2023 RAJESH 3156001WL013960 RAJESH 00468 UBIN0542024 3680 3680 Processed 30/08/2023 4976633374 RAJESH CHAUHAN SO VIKRAMA UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-045-001/828
(NURULLAHPUR) 		3156001000NRG24020820230260088 02/08/2023 BANDANA 3156001WL013960 BANDANA 00468 UBIN0542024 3680 3680 Processed 30/08/2023 4976633378 BANDAN PUNJAB NATIONAL BANK(508568)
20 DOHRI GHAT UP-56-001-045-001/90
(NURULLAHPUR) 		3156001000NRG24020820230260094 02/08/2023 MUNNA 3156001WL013960 MUNNA 00468 UBIN0542024 3680 3680 Processed 30/08/2023 4976633386 MR MUNNA STATE BANK OF INDIA(508548)
21 DOHRI GHAT UP-56-001-045-001/913
(NURULLAHPUR) 		3156001000NRG24020820230260099 02/08/2023 PAPOO KUMAR 3156001WL013960 PAPOO KUMAR 00468 UBIN0542024 3680 3680 Processed 30/08/2023 4976633377 PAPPU KUMAR CHAUHAN UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-045-001/914
(NURULLAHPUR) 		3156001000NRG24020820230260100 02/08/2023 VIMALA 3156001WL013960 VIMALA 00468 UBIN0542024 3680 3680 Processed 30/08/2023 4976633376 VIMALA UNION BANK OF INDIA(508500)
SubTotal 29440 29440
23 DOHRI GHAT UP-56-001-045-001/871
(NURULLAHPUR) 		3156001000NRG24020820230260091 02/08/2023 BHARAT 3156001WL013960 BHARAT 00468 UBIN0546283 3680 3680 Processed 30/08/2023 4976633385 BHARAT YADAV UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-045-001/881
(NURULLAHPUR) 		3156001000NRG24020820230260092 02/08/2023 Rajkumari Devi 3156001WL013960 Rajkumari Devi 00468 UBIN0546283 3680 3680 Processed 30/08/2023 4976633380 MRS RAJKUAMRI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
25 DOHRI GHAT UP-56-001-045-001/556
(NURULLAHPUR) 		3156001000NRG24020820230260071 02/08/2023 Amarnath yadav 3156001WL013960 Amarnath yadav 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4976633383 AMARNATH YADAV UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-045-001/580
(NURULLAHPUR) 		3156001000NRG24020820230260074 02/08/2023 Ranjana Devi 3156001WL013960 Ranjana Devi 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4976633382 RANJANA UNION BANK OF INDIA(508500)
27 DOHRI GHAT UP-56-001-045-001/903
(NURULLAHPUR) 		3156001000NRG24020820230260096 02/08/2023 RAMKISHUN 3156001WL013960 RAMKISHUN 00468 UBIN0573612 3680 3680 Processed 30/08/2023 4976633384 RAMKISHUN UNION BANK OF INDIA(508500)
SubTotal 11040 11040
Total 98210 98210

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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_020823APB_FTO_755180 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 3680
2 DOHRI GHAT UP3156001_020823APB_FTO_755180 Punjab National Bank PUNB0162800 RAJENDRANAGAR 10580
3 DOHRI GHAT UP3156001_020823APB_FTO_755180 Punjab National Bank PUNB0279300 DARGAH 22080
4 DOHRI GHAT UP3156001_020823APB_FTO_755180 State Bank of India SBIN0011193 MADHUBAN 10350
5 DOHRI GHAT UP3156001_020823APB_FTO_755180 UNION BANK OF INDIA UBIN0534749 MADHUBAN 3680
6 DOHRI GHAT UP3156001_020823APB_FTO_755180 UNION BANK OF INDIA UBIN0542024 SURAJPUR 29440
7 DOHRI GHAT UP3156001_020823APB_FTO_755180 UNION BANK OF INDIA UBIN0546283 UPHRAULI 7360
8 DOHRI GHAT UP3156001_020823APB_FTO_755180 UNION BANK OF INDIA UBIN0573612 DUBARI 11040

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