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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:13:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_010723APB_FTO_520778
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-56-001-016-001/301
(DARGAH) 		3156001000NRG24010720230188606 01/07/2023 dipak 3156001WL010273 dipak 00176 IDIB000V505 3220 3220 Rejected 17/07/2023 3500491820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3220 3220
2 DOHRI GHAT UP-56-001-016-001/105
(DARGAH) 		3156001000NRG24010720230188591 01/07/2023 ASHA 3156001WL010273 ASHA 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491826 ASHA W/O BAL KISHUN PUNJAB NATIONAL BANK(508568)
3 DOHRI GHAT UP-56-001-016-001/149
(DARGAH) 		3156001000NRG24010720230188593 01/07/2023 SHRIRAM 3156001WL010273 SHRIRAM 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491796 SHRIRAM PUNJAB NATIONAL BANK(508568)
4 DOHRI GHAT UP-56-001-016-001/168
(DARGAH) 		3156001000NRG24010720230188595 01/07/2023 AKHILESH 3156001WL010273 AKHILESH 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491803 AKHILESH RAJBHAR SO VIJAI PUNJAB NATIONAL BANK(508568)
5 DOHRI GHAT UP-56-001-016-001/170
(DARGAH) 		3156001000NRG24010720230188597 01/07/2023 AASHA 3156001WL010273 AASHA 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491809 ASHA PUNJAB NATIONAL BANK(508568)
6 DOHRI GHAT UP-56-001-016-001/172
(DARGAH) 		3156001000NRG24010720230188598 01/07/2023 RAJARAM 3156001WL010273 RAJARAM 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491799 RAJARAM S/O RAMVACHAN PUNJAB NATIONAL BANK(508568)
7 DOHRI GHAT UP-56-001-016-001/181
(DARGAH) 		3156001000NRG24010720230188599 01/07/2023 FULCHAND 3156001WL010273 FULCHAND 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491827 Foolchand AIRTEL PAYMENTS BANK LIMITED(990288)
8 DOHRI GHAT UP-56-001-016-001/192
(DARGAH) 		3156001000NRG24010720230188600 01/07/2023 PRAKASH 3156001WL010273 PRAKASH 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491804 PRAKASH S/O BUDHHU PUNJAB NATIONAL BANK(508568)
9 DOHRI GHAT UP-56-001-016-001/195
(DARGAH) 		3156001000NRG24010720230188601 01/07/2023 ASHOK 3156001WL010273 ASHOK 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491806 ASHOK KUMAR CHOUHAN D/O SURYA BHAN CHOUH PUNJAB NATIONAL BANK(508568)
10 DOHRI GHAT UP-56-001-016-001/297
(DARGAH) 		3156001000NRG24010720230188605 01/07/2023 ramsish 3156001WL010273 ramsish 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491808 RAMASHISH RAJBHAR SO AMARJEET RAJBHAR PUNJAB NATIONAL BANK(508568)
11 DOHRI GHAT UP-56-001-016-001/304
(DARGAH) 		3156001000NRG24010720230188607 01/07/2023 rina 3156001WL010273 rina 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491807 REENA WO LALBAHADUR PUNJAB NATIONAL BANK(508568)
12 DOHRI GHAT UP-56-001-016-001/308
(DARGAH) 		3156001000NRG24010720230188608 01/07/2023 SUNITA 3156001WL010273 SUNITA 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491800 SUNITA W/O TRIPURAI PUNJAB NATIONAL BANK(508568)
13 DOHRI GHAT UP-56-001-016-001/316
(DARGAH) 		3156001000NRG24010720230188611 01/07/2023 SUMAN 3156001WL010273 SUMAN 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491805 SUMAN W/O PUNWASI PUNJAB NATIONAL BANK(508568)
14 DOHRI GHAT UP-56-001-016-001/322
(DARGAH) 		3156001000NRG24010720230188612 01/07/2023 KIRAN DEVI 3156001WL010273 KIRAN DEVI 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491810 MRS KIRAN STATE BANK OF INDIA(508548)
15 DOHRI GHAT UP-56-001-016-001/617
(DARGAH) 		3156001000NRG24010720230188616 01/07/2023 PRAMOD KUMAR 3156001WL010273 PRAMOD KUMAR 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491802 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
16 DOHRI GHAT UP-56-001-016-001/618
(DARGAH) 		3156001000NRG24010720230188617 01/07/2023 PRAMILA 3156001WL010273 PRAMILA 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491798 PARMILA W/O RAM SABAD YADAV PUNJAB NATIONAL BANK(508568)
17 DOHRI GHAT UP-56-001-016-001/625
(DARGAH) 		3156001000NRG24010720230188618 01/07/2023 LILAWATI 3156001WL010273 LILAWATI 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491797 LILAWATI AND RAMAKAT PUNJAB NATIONAL BANK(508568)
18 DOHRI GHAT UP-56-001-016-001/97
(DARGAH) 		3156001000NRG24010720230188622 01/07/2023 LALCHAND 3156001WL010273 LALCHAND 00354 PUNB0162800 3220 3220 Processed 17/07/2023 3500491801 LALCHAND S/O LATE BANDHU PUNJAB NATIONAL BANK(508568)
SubTotal 54740 54740
19 DOHRI GHAT UP-56-001-016-001/103
(DARGAH) 		3156001000NRG24010720230188590 01/07/2023 ASHADEVI 3156001WL010273 ASHADEVI 00354 PUNB0279300 3220 3220 Processed 17/07/2023 3500491823 ASHA DEVI PUNJAB NATIONAL BANK(508568)
20 DOHRI GHAT UP-56-001-016-001/134
(DARGAH) 		3156001000NRG24010720230188592 01/07/2023 RAMKISHUN 3156001WL010273 RAMKISHUN 00354 PUNB0279300 3220 3220 Processed 17/07/2023 3500491825 MR RAMKISHUN XXX STATE BANK OF INDIA(508548)
21 DOHRI GHAT UP-56-001-016-001/309
(DARGAH) 		3156001000NRG24010720230188609 01/07/2023 ARVIND 3156001WL010273 ARVIND 00354 PUNB0279300 3220 3220 Processed 17/07/2023 3500491811 ARVIND PUNJAB NATIONAL BANK(508568)
22 DOHRI GHAT UP-56-001-016-001/310
(DARGAH) 		3156001000NRG24010720230188610 01/07/2023 ANITA 3156001WL010273 ANITA 00354 PUNB0279300 3220 3220 Processed 17/07/2023 3500491824 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
23 DOHRI GHAT UP-56-001-016-001/100
(DARGAH) 		3156001000NRG24010720230188589 01/07/2023 DURGAWATI 3156001WL010273 DURGAWATI 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500491817 MRS DURGAVATI XXX STATE BANK OF INDIA(508548)
24 DOHRI GHAT UP-56-001-016-001/151
(DARGAH) 		3156001000NRG24010720230188594 01/07/2023 ASHA 3156001WL010273 ASHA 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500491819 MRS ASHA XXX STATE BANK OF INDIA(508548)
25 DOHRI GHAT UP-56-001-016-001/17
(DARGAH) 		3156001000NRG24010720230188596 01/07/2023 SURAJI 3156001WL010273 SURAJI 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500491822 SURAJI W/O HARISCHAND PUNJAB NATIONAL BANK(508568)
26 DOHRI GHAT UP-56-001-016-001/23
(DARGAH) 		3156001000NRG24010720230188602 01/07/2023 PRAKASH 3156001WL010273 PRAKASH 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500491815 JAI PRAKASH S/O SUBACHHAN GAUD PUNJAB NATIONAL BANK(508568)
27 DOHRI GHAT UP-56-001-016-001/25
(DARGAH) 		3156001000NRG24010720230188603 01/07/2023 thakuri 3156001WL010273 thakuri 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500491816 THAKURI DEVI W/O KISHUN PUNJAB NATIONAL BANK(508568)
28 DOHRI GHAT UP-56-001-016-001/29
(DARGAH) 		3156001000NRG24010720230188604 01/07/2023 DROPADI 3156001WL010273 DROPADI 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500491814 MRS DROPADI XXX STATE BANK OF INDIA(508548)
29 DOHRI GHAT UP-56-001-016-001/49
(DARGAH) 		3156001000NRG24010720230188613 01/07/2023 LALBAHADUR 3156001WL010273 LALBAHADUR 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500491818 LALBAHADUR S/O DULAM PUNJAB NATIONAL BANK(508568)
30 DOHRI GHAT UP-56-001-016-001/6
(DARGAH) 		3156001000NRG24010720230188615 01/07/2023 SHONMATI 3156001WL010273 SHONMATI 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500491821 SONAWATI DEVI PUNJAB NATIONAL BANK(508568)
31 DOHRI GHAT UP-56-001-016-001/7-A
(DARGAH) 		3156001000NRG24010720230188619 01/07/2023 RAMSOCH 3156001WL010273 RAMSOCH 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500491813 RAMSOCH S/O JOGI PUNJAB NATIONAL BANK(508568)
32 DOHRI GHAT UP-56-001-016-001/87
(DARGAH) 		3156001000NRG24010720230188620 01/07/2023 SONI 3156001WL010273 SONI 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500491812 SONI PUNJAB NATIONAL BANK(508568)
33 DOHRI GHAT UP-56-001-016-001/93
(DARGAH) 		3156001000NRG24010720230188621 01/07/2023 DEVANTI 3156001WL010273 DEVANTI 00415 SBIN0011193 3220 3220 Processed 17/07/2023 3500491828 DEVENTI W/O RAVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
Total 106260 106260

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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_010723APB_FTO_520778 Indian Bank IDIB000V505 VAN POKHERA 3220
2 DOHRI GHAT UP3156001_010723APB_FTO_520778 Punjab National Bank PUNB0162800 RAJENDRANAGAR 54740
3 DOHRI GHAT UP3156001_010723APB_FTO_520778 Punjab National Bank PUNB0279300 DARGAH 12880
4 DOHRI GHAT UP3156001_010723APB_FTO_520778 State Bank of India SBIN0011193 MADHUBAN 35420

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