Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_150523APB_FTO_180662
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-56-001-008-001/703
(BELAULI SONBARSA) 		3156001000NRG24130520230042529 15/05/2023 Ramalakhan 3156001WL004585 Ramalakhan 00059 BARB0BUPGBX 3450 3450 Processed 19/05/2023 1693460129 MR RAMALAKHAN SAHANI STATE BANK OF INDIA(508548)
2 DOHRI GHAT UP-56-001-031-001/0006
(KADIPUR) 		3156001000NRG24130520230042546 15/05/2023 PHULCHAND 3156001WL004589 PHULCHAND 00059 BARB0BUPGBX 3220 3220 Rejected 19/05/2023 1693460146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DOHRI GHAT UP-56-001-031-001/1085
(KADIPUR) 		3156001000NRG24130520230042550 15/05/2023 Budhiya 3156001WL004589 Budhiya 00059 BARB0BUPGBX 3220 3220 Processed 19/05/2023 1693460132 BUDHIYA UNION BANK OF INDIA(508500)
4 DOHRI GHAT UP-56-001-031-001/1142
(KADIPUR) 		3156001000NRG24130520230042551 15/05/2023 RAMASHISH 3156001WL004589 RAMASHISH 00059 BARB0BUPGBX 3220 3220 Processed 19/05/2023 1693460128 RAM ASHIS S/O RAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-031-001/77
(KADIPUR) 		3156001000NRG24130520230042553 15/05/2023 BALJOR 3156001WL004589 BALJOR 00059 BARB0BUPGBX 3220 3220 Processed 19/05/2023 1693460130 BALJOR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-031-001/77
(KADIPUR) 		3156001000NRG24130520230042554 15/05/2023 shashikla 3156001WL004589 shashikla 00059 BARB0BUPGBX 3220 3220 Processed 19/05/2023 1693460131 SHASHIKLA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 19550 19550
7 DOHRI GHAT UP-56-001-008-001/703
(BELAULI SONBARSA) 		3156001000NRG24130520230042528 15/05/2023 TETARI 3156001WL004585 TETARI 00415 SBIN0011195 3450 3450 Processed 19/05/2023 1693460124 MRS TETARI DEVI STATE BANK OF INDIA(508548)
8 DOHRI GHAT UP-56-001-030-001/313
(JAMUNIPUR) 		3156001000NRG24130520230042544 15/05/2023 RATNESH KUMAR 3156001WL004588 RATNESH KUMAR 00415 SBIN0011195 3220 3220 Processed 19/05/2023 1693460138 MR RATNESH KUMAR STATE BANK OF INDIA(508548)
9 DOHRI GHAT UP-56-001-031-001/0006
(KADIPUR) 		3156001000NRG24130520230042548 15/05/2023 Indu Devi 3156001WL004589 Indu Devi 00415 SBIN0011195 3220 3220 Processed 19/05/2023 1693460137 INDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9890 9890
10 DOHRI GHAT UP-56-001-030-001/128
(JAMUNIPUR) 		3156001000NRG24130520230042536 15/05/2023 LILAWATI 3156001WL004587 LILAWATI 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460142 LILAWATI W/O JAGDISH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOHRI GHAT UP-56-001-030-001/143
(JAMUNIPUR) 		3156001000NRG24130520230042530 15/05/2023 PRABHU 3156001WL004586 PRABHU 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460126 PARBHU CHAUHAN S/O.RAJPAT UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-030-001/165
(JAMUNIPUR) 		3156001000NRG24130520230042537 15/05/2023 SHILA 3156001WL004587 SHILA 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460144 SHILA DEVI W/O DEEPCHAND UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-030-001/166
(JAMUNIPUR) 		3156001000NRG24130520230042538 15/05/2023 SUBHAWATI 3156001WL004587 SUBHAWATI 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460149 MS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
14 DOHRI GHAT UP-56-001-030-001/204
(JAMUNIPUR) 		3156001000NRG24130520230042542 15/05/2023 INDRAVATI 3156001WL004588 INDRAVATI 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460148 MS INARVATI DEVI STATE BANK OF INDIA(508548)
15 DOHRI GHAT UP-56-001-030-001/226
(JAMUNIPUR) 		3156001000NRG24130520230042531 15/05/2023 CHANDRABALI 3156001WL004586 CHANDRABALI 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460125 CHANDRABALI S/O CHHOTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOHRI GHAT UP-56-001-030-001/256
(JAMUNIPUR) 		3156001000NRG24130520230042543 15/05/2023 SONI 3156001WL004588 SONI 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460127 SONA DEVI W/O UNNU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 DOHRI GHAT UP-56-001-030-001/257
(JAMUNIPUR) 		3156001000NRG24130520230042539 15/05/2023 MAINA 3156001WL004587 MAINA 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460147 MS MAINAVA DEVI STATE BANK OF INDIA(508548)
18 DOHRI GHAT UP-56-001-030-001/273
(JAMUNIPUR) 		3156001000NRG24130520230042540 15/05/2023 Bindu 3156001WL004587 Bindu 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460135 BINDU DEVI WO SHIVPRASAD UNION BANK OF INDIA(508500)
19 DOHRI GHAT UP-56-001-030-001/303
(JAMUNIPUR) 		3156001000NRG24130520230042532 15/05/2023 DEEPNRAYAN 3156001WL004586 DEEPNRAYAN 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460136 DIPANARAYAN BANK OF BARODA(606985)
20 DOHRI GHAT UP-56-001-030-001/326
(JAMUNIPUR) 		3156001000NRG24130520230042541 15/05/2023 Asha 3156001WL004587 Asha 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460141 ASHA DEVI WO RAM PYARE YADAV UNION BANK OF INDIA(508500)
21 DOHRI GHAT UP-56-001-030-001/335
(JAMUNIPUR) 		3156001000NRG24130520230042533 15/05/2023 Sardha Devi 3156001WL004586 Sardha Devi 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460140 SHARDHA W/O DINESH UNION BANK OF INDIA(508500)
22 DOHRI GHAT UP-56-001-030-001/37
(JAMUNIPUR) 		3156001000NRG24130520230042535 15/05/2023 RAMBADAN 3156001WL004586 RAMBADAN 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460143 RAM BADANS/O KISHUN UNION BANK OF INDIA(508500)
23 DOHRI GHAT UP-56-001-030-001/71
(JAMUNIPUR) 		3156001000NRG24130520230042545 15/05/2023 SUMITRA 3156001WL004588 SUMITRA 00468 UBIN0542024 3220 3220 Processed 19/05/2023 1693460145 SUMITRA DEVI W/O CHUNNU RAJBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 45080 45080
24 DOHRI GHAT UP-56-001-031-001/0006
(KADIPUR) 		3156001000NRG24130520230042547 15/05/2023 Harikesh Bharti 3156001WL004589 Harikesh Bharti 00468 UBIN0543284 3220 3220 Processed 19/05/2023 1693460134 HARIKESH S/O FOOLCHAND UNION BANK OF INDIA(508500)
25 DOHRI GHAT UP-56-001-031-001/1085
(KADIPUR) 		3156001000NRG24130520230042549 15/05/2023 MANBHAWATI 3156001WL004589 MANBHAWATI 00468 UBIN0543284 3220 3220 Processed 19/05/2023 1693460133 MANBHAWATI UNION BANK OF INDIA(508500)
26 DOHRI GHAT UP-56-001-031-001/184
(KADIPUR) 		3156001000NRG24130520230042552 15/05/2023 KOSALYA 3156001WL004589 KOSALYA 00468 UBIN0543284 3220 3220 Processed 19/05/2023 1693460139 KAUSHLYA W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 9660 9660
Total 84180 84180

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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_150523APB_FTO_180662 Baroda U.P. Bank BARB0BUPGBX Doharighat 9660
2 DOHRI GHAT UP3156001_150523APB_FTO_180662 Baroda U.P. Bank BARB0BUPGBX Gontha 6440
3 DOHRI GHAT UP3156001_150523APB_FTO_180662 Baroda U.P. Bank BARB0BUPGBX Kourauli 3450
4 DOHRI GHAT UP3156001_150523APB_FTO_180662 State Bank of India SBIN0011195 DOHRIGHAT 9890
5 DOHRI GHAT UP3156001_150523APB_FTO_180662 UNION BANK OF INDIA UBIN0542024 SURAJPUR 45080
6 DOHRI GHAT UP3156001_150523APB_FTO_180662 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 9660

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