Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_030423APB_FTO_14825
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-56-001-042-001/396
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447518 03/04/2023 CHANDRMATI 3156001WL032639 CHANDRMATI 00045 BARB0GHOSHI 2343 2343 Processed 03/05/2023 1174608267 Chanmati BANK OF BARODA(606985)
2 DOHRI GHAT UP-56-001-042-001/425
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447519 03/04/2023 USHA 3156001WL032639 USHA 00045 BARB0GHOSHI 2343 2343 Processed 03/05/2023 1174608269 USHA XX BANK OF BARODA(606985)
3 DOHRI GHAT UP-56-001-042-001/55
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447526 03/04/2023 MAYA 3156001WL032639 MAYA 00045 BARB0GHOSHI 2343 2343 Processed 03/05/2023 1174608268 MAYA PUNJAB NATIONAL BANK(508568)
4 DOHRI GHAT UP-56-001-065-001/375
(TESUPAR) 		3156001000NRG23030420230451026 03/04/2023 SARITA 3156001WL033072 SARITA 00045 BARB0GHOSHI 852 852 Processed 03/05/2023 1174608270 SARITA XX BANK OF BARODA(606985)
SubTotal 7881 7881
5 DOHRI GHAT UP-56-001-042-001/507
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447523 03/04/2023 KAMLAWATI 3156001WL032639 KAMLAWATI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174608250 KAMLAWATI DEVI W/O DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-042-001/510
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447524 03/04/2023 PANMATI 3156001WL032639 PANMATI 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174608249 PANMATI DEVI PUNJAB NATIONAL BANK(508568)
7 DOHRI GHAT UP-56-001-042-001/567
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447527 03/04/2023 PAPPU 3156001WL032639 PAPPU 00059 BARB0BUPGBX 2343 2343 Processed 03/05/2023 1174608252 PAPPU S/O LACHIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-042-001/599
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447530 03/04/2023 KAMALI 3156001WL032639 KAMALI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1174608251 KAMALI DEVI WO RAMASHRYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9159 9159
9 DOHRI GHAT UP-56-001-065-001/387
(TESUPAR) 		3156001000NRG23030420230451027 03/04/2023 KALAVATI 3156001WL033072 KALAVATI 00354 PUNB0061400 852 852 Processed 03/05/2023 1174608226 KALAWATI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
10 DOHRI GHAT UP-56-001-004-001/454
(BAKHARIYA) 		3156001000NRG23010420230449254 03/04/2023 GUDDI 3156001WL032854 GUDDI 00354 PUNB0162800 2556 2556 Processed 03/05/2023 1174608275 GUDDI WO RAMPTI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 DOHRI GHAT UP-56-001-004-001/144
(BAKHARIYA) 		3156001000NRG23010420230449245 03/04/2023 SUBHAVATI 3156001WL032854 SUBHAVATI 00354 PUNB0279300 2556 2556 Processed 03/05/2023 1174608230 SUBHAWATI UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-004-001/544
(BAKHARIYA) 		3156001000NRG23010420230449259 03/04/2023 VIKRAM 3156001WL032854 VIKRAM 00354 PUNB0279300 2556 2556 Processed 03/05/2023 1174608273 MR VIKRAM STATE BANK OF INDIA(508548)
13 DOHRI GHAT UP-56-001-042-001/427
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447520 03/04/2023 KAUSHILYA 3156001WL032639 KAUSHILYA 00354 PUNB0279300 2343 2343 Processed 03/05/2023 1174608227 KAUSHILYA UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-042-001/480
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447521 03/04/2023 RAMBILASH 3156001WL032639 RAMBILASH 00354 PUNB0279300 2343 2343 Processed 03/05/2023 1174608274 RAMBILAS YADAW S/O RAM AWADH YADAV PUNJAB NATIONAL BANK(508568)
15 DOHRI GHAT UP-56-001-042-001/576
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447528 03/04/2023 GUDIYA 3156001WL032639 GUDIYA 00354 PUNB0279300 1704 1704 Processed 03/05/2023 1174608229 GUDIYA D/O HEERA PUNJAB NATIONAL BANK(508568)
16 DOHRI GHAT UP-56-001-042-001/78
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447533 03/04/2023 PRAMILA 3156001WL032639 PRAMILA 00354 PUNB0279300 2130 2130 Processed 03/05/2023 1174608228 PRAMILA W O SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 13632 13632
17 DOHRI GHAT UP-56-001-004-001/517
(BAKHARIYA) 		3156001000NRG23010420230449256 03/04/2023 SHIVMUTRAT 3156001WL032854 SHIVMUTRAT 00415 SBIN0011193 2556 2556 Processed 03/05/2023 1174608231 MR SHIVMURAT CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
18 DOHRI GHAT UP-56-001-004-001/426
(BAKHARIYA) 		3156001000NRG23010420230449251 03/04/2023 MANJU 3156001WL032854 MANJU 00468 UBIN0534749 2556 2556 Processed 03/05/2023 1174608232 MANJU DEVI WO DHANESH MAURYA UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-004-001/501
(BAKHARIYA) 		3156001000NRG23010420230449255 03/04/2023 SHANTI 3156001WL032854 SHANTI 00468 UBIN0534749 2556 2556 Processed 03/05/2023 1174608272 SHANTI WO OM PRAKASH UNION BANK OF INDIA(508500)
SubTotal 5112 5112
20 DOHRI GHAT UP-56-001-042-001/388
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447517 03/04/2023 LALMUNI 3156001WL032639 LALMUNI 00468 UBIN0535982 2343 2343 Processed 03/05/2023 1174608271 LALMUNI UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-042-001/613
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447531 03/04/2023 MANISH YADAV 3156001WL032639 MANISH YADAV 00468 UBIN0535982 2130 2130 Processed 03/05/2023 1174608234 Manish yadav SO Rajendra yadav UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-042-001/619
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447532 03/04/2023 SUNIL GUPTA 3156001WL032639 SUNIL GUPTA 00468 UBIN0535982 2130 2130 Processed 03/05/2023 1174608233 SUNIL GUPTA UNION BANK OF INDIA(508500)
SubTotal 6603 6603
23 DOHRI GHAT UP-56-001-042-001/299
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447514 03/04/2023 MANSHA 3156001WL032639 MANSHA 00468 UBIN0542024 2343 2343 Processed 03/05/2023 1174608265 VIJAY NARAYAN & SMT MANSHA DEVI UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-042-001/311
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447516 03/04/2023 VEDPRKASH 3156001WL032639 VEDPRKASH 00468 UBIN0542024 2343 2343 Processed 03/05/2023 1174608266 VED PRAKASH UPADHYAY SO JITENDARA NATH U UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-042-001/505
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447522 03/04/2023 PHULMATI 3156001WL032639 PHULMATI 00468 UBIN0542024 2343 2343 Processed 03/05/2023 1174608235 MS FULMATI X STATE BANK OF INDIA(508548)
26 DOHRI GHAT UP-56-001-042-001/531
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447525 03/04/2023 RAMBACHAN 3156001WL032639 RAMBACHAN 00468 UBIN0542024 2343 2343 Processed 03/05/2023 1174608236 RAMBACHAN UNION BANK OF INDIA(508500)
27 DOHRI GHAT UP-56-001-042-001/592
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447529 03/04/2023 MANTI 3156001WL032639 MANTI 00468 UBIN0542024 2130 2130 Processed 03/05/2023 1174608264 MANTHA UNION BANK OF INDIA(508500)
SubTotal 11502 11502
28 DOHRI GHAT UP-56-001-042-001/140
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447509 03/04/2023 BANFAL YADAV 3156001WL032639 BANFAL YADAV 00468 UBIN0543284 2343 2343 Processed 03/05/2023 1174608262 BANFAL YADAV S/O PAWARU YADAV UNION BANK OF INDIA(508500)
29 DOHRI GHAT UP-56-001-042-001/141
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447510 03/04/2023 KAILASH YADAV 3156001WL032639 KAILASH YADAV 00468 UBIN0543284 2343 2343 Processed 03/05/2023 1174608263 KAILASH UNION BANK OF INDIA(508500)
30 DOHRI GHAT UP-56-001-042-001/160
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447511 03/04/2023 ARVIND 3156001WL032639 ARVIND 00468 UBIN0543284 2343 2343 Processed 03/05/2023 1174608238 ARVIND S/O BHIMA UNION BANK OF INDIA(508500)
31 DOHRI GHAT UP-56-001-042-001/197
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447512 03/04/2023 BACHHI 3156001WL032639 BACHHI 00468 UBIN0543284 2343 2343 Processed 03/05/2023 1174608261 BACHCHI DEVI W/O RAMESH PUNJAB NATIONAL BANK(508568)
32 DOHRI GHAT UP-56-001-065-001/476
(TESUPAR) 		3156001000NRG23030420230451028 03/04/2023 RAMLAKHAN 3156001WL033072 RAMLAKHAN 00468 UBIN0543284 852 852 Processed 03/05/2023 1174608237 RAM LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
33 DOHRI GHAT UP-56-001-004-001/19
(BAKHARIYA) 		3156001000NRG23010420230449247 03/04/2023 ACHELAL 3156001WL032854 ACHELAL 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608259 ACHHEY LAL S/O RAM BACHAN UNION BANK OF INDIA(508500)
34 DOHRI GHAT UP-56-001-004-001/20
(BAKHARIYA) 		3156001000NRG23010420230449248 03/04/2023 BECHAN 3156001WL032854 BECHAN 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608239 BECHAN MAURYA SO SUDARSHAN MAURYA UNION BANK OF INDIA(508500)
35 DOHRI GHAT UP-56-001-004-001/263
(BAKHARIYA) 		3156001000NRG23010420230449249 03/04/2023 GEETA 3156001WL032854 GEETA 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608258 GEETA WO HARILAL PATEL UNION BANK OF INDIA(508500)
36 DOHRI GHAT UP-56-001-004-001/408
(BAKHARIYA) 		3156001000NRG23010420230449250 03/04/2023 SHIMA 3156001WL032854 SHIMA 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608256 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
37 DOHRI GHAT UP-56-001-004-001/427
(BAKHARIYA) 		3156001000NRG23010420230449252 03/04/2023 PRAMOD 3156001WL032854 PRAMOD 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608247 PRAMOD SO RAMCHANDRA UNION BANK OF INDIA(508500)
38 DOHRI GHAT UP-56-001-004-001/45
(BAKHARIYA) 		3156001000NRG23010420230449253 03/04/2023 VIKARAMA 3156001WL032854 VIKARAMA 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608257 VIKRAMA SO AYODHYA UNION BANK OF INDIA(508500)
39 DOHRI GHAT UP-56-001-004-001/519
(BAKHARIYA) 		3156001000NRG23010420230449258 03/04/2023 HARIMANGAL 3156001WL032854 HARIMANGAL 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608260 HAREE MANGAL YADAY & SMT KAMLA DEVI W/O UNION BANK OF INDIA(508500)
40 DOHRI GHAT UP-56-001-004-001/61
(BAKHARIYA) 		3156001000NRG23010420230449260 03/04/2023 MANJU 3156001WL032854 MANJU 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608246 MANJU DEVI UNION BANK OF INDIA(508500)
41 DOHRI GHAT UP-56-001-004-001/719
(BAKHARIYA) 		3156001000NRG23010420230449261 03/04/2023 BABURAM 3156001WL032854 BABURAM 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608240 BABURAM YADAV SO KISHUN YADAV UNION BANK OF INDIA(508500)
42 DOHRI GHAT UP-56-001-004-001/732
(BAKHARIYA) 		3156001000NRG23010420230449262 03/04/2023 JITENDRA YADAV 3156001WL032854 JITENDRA YADAV 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608243 JEETENDRA YADAV S/O RAMBADAN YADAV UNION BANK OF INDIA(508500)
43 DOHRI GHAT UP-56-001-004-001/735
(BAKHARIYA) 		3156001000NRG23010420230449263 03/04/2023 RINKU 3156001WL032854 RINKU 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608248 RINKU DEVI WO PAVAN KUMAR UNION BANK OF INDIA(508500)
44 DOHRI GHAT UP-56-001-004-001/79
(BAKHARIYA) 		3156001000NRG23010420230449264 03/04/2023 GOVIND 3156001WL032854 GOVIND 00468 UBIN0546283 2556 2556 Processed 03/05/2023 1174608241 GOVINDA YADAV SO SHRI FAGOO YADAV UNION BANK OF INDIA(508500)
45 DOHRI GHAT UP-56-001-004-001/801
(BAKHARIYA) 		3156001000NRG23010420230449265 03/04/2023 LALSA 3156001WL032854 LALSA 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1174608244 LALASA YADAV WO LAL BAHADUR YADAV UNION BANK OF INDIA(508500)
46 DOHRI GHAT UP-56-001-004-001/802
(BAKHARIYA) 		3156001000NRG23010420230449266 03/04/2023 MITHILESH KUMAR YADAV 3156001WL032854 MITHILESH KUMAR YADAV 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1174608245 MITHILESDH YADAV SO CHANDRADEV YADAV UNION BANK OF INDIA(508500)
47 DOHRI GHAT UP-56-001-004-001/83
(BAKHARIYA) 		3156001000NRG23010420230449267 03/04/2023 MITTHU 3156001WL032854 MITTHU 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1174608242 MITTHU YADAV SO SHRI SAKHARAJ YADAV UNION BANK OF INDIA(508500)
48 DOHRI GHAT UP-56-001-042-001/308
(MOHAMMADPUR HASANPUR) 		3156001000NRG23310320230447515 03/04/2023 RITA 3156001WL032639 RITA 00468 UBIN0546283 2343 2343 Processed 03/05/2023 1174608253 REETA DEVI UNION BANK OF INDIA(508500)
SubTotal 40044 40044
49 DOHRI GHAT UP-56-001-004-001/16
(BAKHARIYA) 		3156001000NRG23010420230449246 03/04/2023 ALIMUN 3156001WL032854 ALIMUN 00468 UBIN0573612 639 639 Processed 03/05/2023 1174608255 ALIMUN UNION BANK OF INDIA(508500)
50 DOHRI GHAT UP-56-001-004-001/518
(BAKHARIYA) 		3156001000NRG23010420230449257 03/04/2023 BIDHICHAND 3156001WL032854 BIDHICHAND 00468 UBIN0573612 2556 2556 Processed 03/05/2023 1174608254 VRIDHICHAND GUPTA SO LATE ALGU UNION BANK OF INDIA(508500)
SubTotal 3195 3195
Total 113316 113316

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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_030423APB_FTO_14825 Bank of Baroda BARB0GHOSHI GHOSHI, UP 7881
2 DOHRI GHAT UP3156001_030423APB_FTO_14825 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 9159
3 DOHRI GHAT UP3156001_030423APB_FTO_14825 Punjab National Bank PUNB0061400 DOHRIGHAT 852
4 DOHRI GHAT UP3156001_030423APB_FTO_14825 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2556
5 DOHRI GHAT UP3156001_030423APB_FTO_14825 Punjab National Bank PUNB0279300 DARGAH 13632
6 DOHRI GHAT UP3156001_030423APB_FTO_14825 State Bank of India SBIN0011193 MADHUBAN 2556
7 DOHRI GHAT UP3156001_030423APB_FTO_14825 UNION BANK OF INDIA UBIN0534749 MADHUBAN 5112
8 DOHRI GHAT UP3156001_030423APB_FTO_14825 UNION BANK OF INDIA UBIN0535982 GHOSI 6603
9 DOHRI GHAT UP3156001_030423APB_FTO_14825 UNION BANK OF INDIA UBIN0542024 SURAJPUR 11502
10 DOHRI GHAT UP3156001_030423APB_FTO_14825 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 10224
11 DOHRI GHAT UP3156001_030423APB_FTO_14825 UNION BANK OF INDIA UBIN0546283 UPHRAULI 40044
12 DOHRI GHAT UP3156001_030423APB_FTO_14825 UNION BANK OF INDIA UBIN0573612 DUBARI 3195

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