Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:48 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_161023APB_FTO_1100855
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-56-001-009-001/210
(BHAIROPUR) 		3156001000NRG24161020230305037 16/10/2023 RINKU 3156001WL020826 RINKU 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7457603640 RINKU W/O CHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-009-001/609
(BHAIROPUR) 		3156001000NRG24161020230305043 16/10/2023 SUMITRA DEVI 3156001WL020827 SUMITRA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/11/2023 7457603630 SUMITRA WO SUDHAKAR UNION BANK OF INDIA(508500)
3 DOHRI GHAT UP-56-001-063-001/404
(SURAJ PUR) 		3156001000NRG24141020230304887 16/10/2023 SAROJ 3156001WL020771 SAROJ 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7457603631 KM. SAROJ D/O SHIVLOCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 6900 6900
4 DOHRI GHAT UP-56-001-038-001/126
(KOLUHA KHAS) 		3156001000NRG24161020230305106 16/10/2023 AJIT SAXENA 3156001WL020852 AJIT SAXENA 00354 PUNB0162800 3220 3220 Processed 13/11/2023 7457603629 AJIT SAXENA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
5 DOHRI GHAT UP-56-001-036-001/497
(KHAJUHA) 		3156001000NRG24161020230305104 16/10/2023 RAMSOCH 3156001WL020851 RAMSOCH 00354 PUNB0279300 3220 3220 Processed 13/11/2023 7457603645 RAM SOCH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
6 DOHRI GHAT UP-56-001-009-001/273
(BHAIROPUR) 		3156001000NRG24161020230305038 16/10/2023 MOTI 3156001WL020826 MOTI 00415 SBIN0011193 3220 3220 Processed 13/11/2023 7457603624 MOTI UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-009-001/400
(BHAIROPUR) 		3156001000NRG24161020230305042 16/10/2023 BINDU 3156001WL020827 BINDU 00415 SBIN0011193 3220 3220 Processed 13/11/2023 7457603638 MRS BINDOO XXX STATE BANK OF INDIA(508548)
8 DOHRI GHAT UP-56-001-009-001/51
(BHAIROPUR) 		3156001000NRG24161020230305040 16/10/2023 RAMMANI 3156001WL020826 RAMMANI 00415 SBIN0011193 3220 3220 Processed 13/11/2023 7457603625 MR RAMMANI PANDEY STATE BANK OF INDIA(508548)
SubTotal 9660 9660
9 DOHRI GHAT UP-56-001-011-001/362
(BHANDHANPUR) 		3156001000NRG24161020230305044 16/10/2023 SHILA DEVI 3156001WL020828 SHILA DEVI 00468 UBIN0542024 3220 3220 Processed 13/11/2023 7457603635 SHEELA DEVI WO RAJESH UNION BANK OF INDIA(508500)
10 DOHRI GHAT UP-56-001-011-001/476
(BHANDHANPUR) 		3156001000NRG24161020230305046 16/10/2023 SUNITA DEVI 3156001WL020828 SUNITA DEVI 00468 UBIN0542024 3220 3220 Processed 13/11/2023 7457603634 SUNTA DEVI WO AMARJEET YADAV UNION BANK OF INDIA(508500)
11 DOHRI GHAT UP-56-001-011-001/479
(BHANDHANPUR) 		3156001000NRG24161020230305047 16/10/2023 CHANDRMI 3156001WL020828 CHANDRMI 00468 UBIN0542024 3220 3220 Processed 13/11/2023 7457603633 CHANDRAMI UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-011-001/486
(BHANDHANPUR) 		3156001000NRG24161020230305048 16/10/2023 Indu 3156001WL020829 Indu 00468 UBIN0542024 3542 3542 Processed 13/11/2023 7457603626 INDU YADAV DO LAMBOO UNION BANK OF INDIA(508500)
13 DOHRI GHAT UP-56-001-036-001/346
(KHAJUHA) 		3156001000NRG24161020230305102 16/10/2023 ARJUN 3156001WL020851 ARJUN 00468 UBIN0542024 3450 3450 Processed 13/11/2023 7457603636 ARJUN SO SURENDRA UNION BANK OF INDIA(508500)
14 DOHRI GHAT UP-56-001-036-001/434
(KHAJUHA) 		3156001000NRG24161020230305103 16/10/2023 MOHAN 3156001WL020851 MOHAN 00468 UBIN0542024 3220 3220 Processed 13/11/2023 7457603644 MOHAN MALI S/O SHIV PRASAD MALI UNION BANK OF INDIA(508500)
15 DOHRI GHAT UP-56-001-036-001/534
(KHAJUHA) 		3156001000NRG24161020230305105 16/10/2023 SOHAN 3156001WL020851 SOHAN 00468 UBIN0542024 3220 3220 Processed 13/11/2023 7457603642 MR MALISOHANLAL SHIVPRASAD PRASAD STATE BANK OF INDIA(508548)
16 DOHRI GHAT UP-56-001-063-001/441
(SURAJ PUR) 		3156001000NRG24141020230304888 16/10/2023 DUSHYANT 3156001WL020771 DUSHYANT 00468 UBIN0542024 1380 1380 Processed 13/11/2023 7457603637 Dush Ant Kumar FINO PAYMENTS BANK LTD(608001)
17 DOHRI GHAT UP-56-001-063-001/634
(SURAJ PUR) 		3156001000NRG24141020230304889 16/10/2023 PREMSHILA 3156001WL020771 PREMSHILA 00468 UBIN0542024 1380 1380 Processed 13/11/2023 7457603643 PREMSHILA UNION BANK OF INDIA(508500)
SubTotal 25852 25852
18 DOHRI GHAT UP-56-001-031-001/184
(KADIPUR) 		3156001000NRG24161020230305050 16/10/2023 KOSALYA 3156001WL020831 KOSALYA 00468 UBIN0543284 3220 3220 Processed 13/11/2023 7457603641 KAUSHLYA W/O KAILASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3220 3220
19 DOHRI GHAT UP-56-001-009-001/333
(BHAIROPUR) 		3156001000NRG24161020230305041 16/10/2023 Md.Samim 3156001WL020827 Md.Samim 00468 UBIN0546283 3220 3220 Processed 13/11/2023 7457603627 MD SAMIM UNION BANK OF INDIA(508500)
20 DOHRI GHAT UP-56-001-009-001/506
(BHAIROPUR) 		3156001000NRG24161020230305039 16/10/2023 JAIPRAKASH 3156001WL020826 JAIPRAKASH 00468 UBIN0546283 690 690 Processed 13/11/2023 7457603632 JAI PRAKASH YADAV UNION BANK OF INDIA(508500)
SubTotal 3910 3910
21 DOHRI GHAT UP-56-001-020-001/540
(GOFA) 		3156001000NRG24161020230305107 16/10/2023 AKASH 3156001WL020853 AKASH 00468 UBIN0573574 3542 3542 Processed 13/11/2023 7457603628 AKASH VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3542 3542
22 DOHRI GHAT UP-56-001-007-001/689
(BELA KASAILA) 		3156001000NRG24161020230305036 16/10/2023 POONAM 3156001WL020825 POONAM 00691 IPOS0000001 3220 3220 Processed 13/11/2023 7457603639 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 62744 62744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_161023APB_FTO_1100855 Baroda U.P. Bank BARB0BUPGBX Gontha 2300
2 DOHRI GHAT UP3156001_161023APB_FTO_1100855 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 4600
3 DOHRI GHAT UP3156001_161023APB_FTO_1100855 Punjab National Bank PUNB0162800 RAJENDRANAGAR 3220
4 DOHRI GHAT UP3156001_161023APB_FTO_1100855 Punjab National Bank PUNB0279300 DARGAH 3220
5 DOHRI GHAT UP3156001_161023APB_FTO_1100855 State Bank of India SBIN0011193 MADHUBAN 9660
6 DOHRI GHAT UP3156001_161023APB_FTO_1100855 UNION BANK OF INDIA UBIN0542024 SURAJPUR 25852
7 DOHRI GHAT UP3156001_161023APB_FTO_1100855 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 3220
8 DOHRI GHAT UP3156001_161023APB_FTO_1100855 UNION BANK OF INDIA UBIN0546283 UPHRAULI 3910
9 DOHRI GHAT UP3156001_161023APB_FTO_1100855 UNION BANK OF INDIA UBIN0573574 AMILA 3542
10 DOHRI GHAT UP3156001_161023APB_FTO_1100855 India Post Payments Bank IPOS0000001 MAU 3220

Download In Excel