Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:55 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_040723APB_FTO_538214
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-56-001-050-001/127
(PATJEEVA) 		3156001000NRG24040720230199648 04/07/2023 IRSAG AHAMAD 3156001WL010802 IRSAG AHAMAD 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504558892 IRSAD AHMAD UNION BANK OF INDIA(508500)
2 DOHRI GHAT UP-56-001-050-001/134
(PATJEEVA) 		3156001000NRG24040720230199649 04/07/2023 VINOD KUMAR 3156001WL010802 VINOD KUMAR 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504558891 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DOHRI GHAT UP-56-001-050-001/163
(PATJEEVA) 		3156001000NRG24040720230199650 04/07/2023 bisati 3156001WL010802 bisati 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504558902 VISATI W/O BABURAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 DOHRI GHAT UP-56-001-050-001/191
(PATJEEVA) 		3156001000NRG24040720230199652 04/07/2023 PARAM HANS 3156001WL010802 PARAM HANS 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504558893 PARAM HANS YADAVA S/O RAJ BALI YADAVA UNION BANK OF INDIA(508500)
5 DOHRI GHAT UP-56-001-050-001/208
(PATJEEVA) 		3156001000NRG24040720230199653 04/07/2023 DURGVIJAY YADAV 3156001WL010802 DURGVIJAY YADAV 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504558888 DURGVIJAY YADAV S/O RAMDHARI YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 DOHRI GHAT UP-56-001-050-001/21
(PATJEEVA) 		3156001000NRG24040720230199654 04/07/2023 BABU RAM YADAV 3156001WL010802 BABU RAM YADAV 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504558890 BABURAM YADAVA S/O CHANDRABALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 DOHRI GHAT UP-56-001-050-001/262
(PATJEEVA) 		3156001000NRG24040720230199655 04/07/2023 SHIVNATH 3156001WL010802 SHIVNATH 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504558895 SHIVNATH PUNJAB NATIONAL BANK(508568)
8 DOHRI GHAT UP-56-001-050-001/267
(PATJEEVA) 		3156001000NRG24040720230199656 04/07/2023 RAMVINAY 3156001WL010802 RAMVINAY 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504558894 RAMVINAY S/O SHIVMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-050-001/39
(PATJEEVA) 		3156001000NRG24040720230199662 04/07/2023 TULSI 3156001WL010802 TULSI 00059 BARB0BUPGBX 3220 3220 Processed 17/07/2023 3504558889 TULASI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28980 28980
10 DOHRI GHAT UP-56-001-050-001/305
(PATJEEVA) 		3156001000NRG24040720230199657 04/07/2023 UPENDRE 3156001WL010802 UPENDRE 00415 SBIN0011195 3220 3220 Processed 17/07/2023 3504558885 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
11 DOHRI GHAT UP-56-001-050-001/364
(PATJEEVA) 		3156001000NRG24040720230199660 04/07/2023 SUMITRA 3156001WL010802 SUMITRA 00468 UBIN0535982 3220 3220 Processed 17/07/2023 3504558886 SUMITRA W/O SRI SRAWAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
12 DOHRI GHAT UP-56-001-050-001/442
(PATJEEVA) 		3156001000NRG24040720230199664 04/07/2023 SARMILA 3156001WL010802 SARMILA 00468 UBIN0543284 3220 3220 Processed 17/07/2023 3504558887 SHARMILA DEVI WO KAMLESH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
13 DOHRI GHAT UP-56-001-050-001/164
(PATJEEVA) 		3156001000NRG24040720230199651 04/07/2023 CHANDR JYOTI 3156001WL010802 CHANDR JYOTI 00468 UBIN0573574 3220 3220 Processed 17/07/2023 3504558897 CHANDRAJYOTI UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-050-001/359
(PATJEEVA) 		3156001000NRG24040720230199658 04/07/2023 PRADEEP 3156001WL010802 PRADEEP 00468 UBIN0573574 3220 3220 Processed 17/07/2023 3504558901 PRADEEP KUMAR YADAV HDFC BANK LTD(607152)
15 DOHRI GHAT UP-56-001-050-001/361
(PATJEEVA) 		3156001000NRG24040720230199659 04/07/2023 POONAM 3156001WL010802 POONAM 00468 UBIN0573574 3220 3220 Processed 17/07/2023 3504558896 POONAM DEVI W/O NAKUL GOND UNION BANK OF INDIA(508500)
16 DOHRI GHAT UP-56-001-050-001/372
(PATJEEVA) 		3156001000NRG24040720230199661 04/07/2023 VIDYAWATI 3156001WL010802 VIDYAWATI 00468 UBIN0573574 3220 3220 Processed 17/07/2023 3504558899 VIDYAVATI W/O CHHOTELAL UNION BANK OF INDIA(508500)
17 DOHRI GHAT UP-56-001-050-001/396
(PATJEEVA) 		3156001000NRG24040720230199663 04/07/2023 PHEKANI DEVI 3156001WL010802 PHEKANI DEVI 00468 UBIN0573574 3220 3220 Processed 17/07/2023 3504558900 FEKANI W/O AMERIKA UNION BANK OF INDIA(508500)
18 DOHRI GHAT UP-56-001-050-001/448
(PATJEEVA) 		3156001000NRG24040720230199665 04/07/2023 LACHIYA 3156001WL010802 LACHIYA 00468 UBIN0573574 2760 2760 Processed 17/07/2023 3504558898 LACHIYA UNION BANK OF INDIA(508500)
SubTotal 18860 18860
Total 57500 57500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_040723APB_FTO_538214 Baroda U.P. Bank BARB0BUPGBX Doharighat 3220
2 DOHRI GHAT UP3156001_040723APB_FTO_538214 Baroda U.P. Bank BARB0BUPGBX Kourauli 25760
3 DOHRI GHAT UP3156001_040723APB_FTO_538214 State Bank of India SBIN0011195 DOHRIGHAT 3220
4 DOHRI GHAT UP3156001_040723APB_FTO_538214 UNION BANK OF INDIA UBIN0535982 GHOSI 3220
5 DOHRI GHAT UP3156001_040723APB_FTO_538214 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 3220
6 DOHRI GHAT UP3156001_040723APB_FTO_538214 UNION BANK OF INDIA UBIN0573574 AMILA 18860

Download In Excel