Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_180423APB_FTO_53714
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-56-001-039-001/395
(KURANGA) 		3156001000NRG24180420230004241 18/04/2023 MALTI DEVI 3156001WL000877 MALTI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1175966916 MALTI DEVI W/O RAMVRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-039-001/42
(KURANGA) 		3156001000NRG24180420230004245 18/04/2023 PRAMILAA 3156001WL000877 PRAMILAA 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1175966923 PARMILA DEVI W/O FULBADAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-039-001/423
(KURANGA) 		3156001000NRG24180420230004246 18/04/2023 MANSHA DEVI 3156001WL000877 MANSHA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1175966918 MANSHA DEVI UNION BANK OF INDIA(508500)
4 DOHRI GHAT UP-56-001-039-001/555
(KURANGA) 		3156001000NRG24180420230004248 18/04/2023 RANJANA YADAV 3156001WL000877 RANJANA YADAV 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1175966917 RANJANA YADAV D/O BRIJMOHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-039-001/579
(KURANGA) 		3156001000NRG24180420230004250 18/04/2023 RAVINA 3156001WL000877 RAVINA 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1175966920 RAVINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-039-001/613
(KURANGA) 		3156001000NRG24180420230004251 18/04/2023 RAJAI 3156001WL000877 RAJAI 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1175966919 RAJAI S/O CHOTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-039-001/686
(KURANGA) 		3156001000NRG24180420230004256 18/04/2023 GOPAL 3156001WL000877 GOPAL 00059 BARB0BUPGBX 2530 2530 Processed 03/05/2023 1175966924 GOPAL SINGH S/O FEKU SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 17710 17710
8 DOHRI GHAT UP-56-001-039-001/618
(KURANGA) 		3156001000NRG24180420230004252 18/04/2023 ANJALI 3156001WL000877 ANJALI 00354 PUNB0162800 2530 2530 Processed 03/05/2023 1175966911 ANJALI YADAV W/O RAJESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
9 DOHRI GHAT UP-56-001-039-001/404
(KURANGA) 		3156001000NRG24180420230004244 18/04/2023 RAVINDRA 3156001WL000877 RAVINDRA 00415 SBIN0011195 2530 2530 Processed 03/05/2023 1175966914 MR RAVINDRA STATE BANK OF INDIA(508548)
10 DOHRI GHAT UP-56-001-039-001/557
(KURANGA) 		3156001000NRG24180420230004249 18/04/2023 RAJESH 3156001WL000877 RAJESH 00415 SBIN0011195 2530 2530 Processed 03/05/2023 1175966913 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
11 DOHRI GHAT UP-56-001-039-001/686
(KURANGA) 		3156001000NRG24180420230004255 18/04/2023 GYANMATI 3156001WL000877 GYANMATI 00415 SBIN0011195 2530 2530 Processed 03/05/2023 1175966912 MRS GYAN MATI DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
12 DOHRI GHAT UP-56-001-039-001/115
(KURANGA) 		3156001000NRG24180420230004237 18/04/2023 BHIM 3156001WL000877 BHIM 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1175966927 BHIM KUMAR SO RAM ANUJ UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-039-001/171
(KURANGA) 		3156001000NRG24180420230004238 18/04/2023 kewali 3156001WL000877 kewali 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1175966925 JHINNU PRASAD S/O DOMAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOHRI GHAT UP-56-001-039-001/172
(KURANGA) 		3156001000NRG24180420230004239 18/04/2023 TETARI 3156001WL000877 TETARI 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1175966926 TETARI DEVI WO JITENDRA PRASAD UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-039-001/24
(KURANGA) 		3156001000NRG24180420230004240 18/04/2023 RAJESH 3156001WL000877 RAJESH 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1175966915 RAJESH SO DAMODAR UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-039-001/40
(KURANGA) 		3156001000NRG24180420230004242 18/04/2023 VIJAYI 3156001WL000877 VIJAYI 00468 UBIN0543284 2530 2530 Processed 03/05/2023 1175966928 VIJAYEE SO CHHOTAI UNION BANK OF INDIA(508500)
SubTotal 12650 12650
17 DOHRI GHAT UP-56-001-039-001/403
(KURANGA) 		3156001000NRG24180420230004243 18/04/2023 PUSHPA DEVI 3156001WL000877 PUSHPA DEVI 00468 UBIN0573574 2530 2530 Processed 03/05/2023 1175966922 PUSHPA DEVI UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-039-001/500
(KURANGA) 		3156001000NRG24180420230004247 18/04/2023 BABLU 3156001WL000877 BABLU 00468 UBIN0573574 2530 2530 Processed 03/05/2023 1175966921 BABLOO S/O RAMSAMUJH UNION BANK OF INDIA(508500)
SubTotal 5060 5060
19 DOHRI GHAT UP-56-001-039-001/656
(KURANGA) 		3156001000NRG24180420230004254 18/04/2023 SUJEET KANNAUJIYA 3156001WL000877 SUJEET KANNAUJIYA 00691 IPOS0000001 2530 2530 Processed 03/05/2023 1175966929 SUJEET KANAUJIYA S/O LALMUNI KANAUJIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2530 2530
Total 48070 48070

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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_180423APB_FTO_53714 Baroda U.P. Bank BARB0BUPGBX Kourauli 17710
2 DOHRI GHAT UP3156001_180423APB_FTO_53714 Punjab National Bank PUNB0162800 RAJENDRANAGAR 2530
3 DOHRI GHAT UP3156001_180423APB_FTO_53714 State Bank of India SBIN0011195 DOHRIGHAT 7590
4 DOHRI GHAT UP3156001_180423APB_FTO_53714 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 12650
5 DOHRI GHAT UP3156001_180423APB_FTO_53714 UNION BANK OF INDIA UBIN0573574 AMILA 5060
6 DOHRI GHAT UP3156001_180423APB_FTO_53714 India Post Payments Bank IPOS0000001 MAU 2530

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